| Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
293.058661 |
323.345033 |
442.491215 |
912.410268 |
1 030.723669 |
1 446.723404 |
2 074.653636 |
2 878.901583 |
3 450.099658 |
3 969.352506 |
4 409.422144 |
4 540.554977 |
4 296.222632 |
4 302.662601 |
5 335.251158 |
4 788.368864 |
3 699.181387 |
3 203.681622 |
2 742.527411 |
592.928065 |
469.370097 |
485.161409 |
513.141913 |
547.905706 |
602.152226 |
| Aktywa trwałe (mln) |
135.584048 |
155.066738 |
277.291926 |
478.016263 |
784.840852 |
1 177.003248 |
1 661.765046 |
2 348.02978 |
2 775.907803 |
3 222.373831 |
3 264.165629 |
3 274.13751 |
3 130.377439 |
2 874.583354 |
3 525.086528 |
3 446.130664 |
2 961.995237 |
2 451.912097 |
1 602.841895 |
73.781512 |
66.268025 |
57.719704 |
57.914985 |
92.258407 |
106.061172 |
| Rzeczowe aktywa trwałe netto |
135.584048 |
154.427318 |
274.470665 |
464.97222 |
765.261444 |
1 153.533873 |
1 634.683482 |
2 186.001916 |
2 593.589403 |
3 007.33855 |
3 038.320193 |
3 047.103868 |
2 919.762042 |
2 772.580891 |
3 396.414991 |
3 305.998419 |
2 847.895084 |
2 004.439284 |
1 549.021521 |
73.781512 |
66.268025 |
57.719704 |
56.081877 |
89.426029 |
104.815317 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
129.6757 |
129.6757 |
157.024206 |
153.591159 |
150.158112 |
128.740376 |
0.0 |
10.640013 |
24.649416 |
23.999537 |
16.87535 |
13.518483 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
129.6757 |
129.6757 |
157.024206 |
153.591159 |
150.158112 |
128.740376 |
0.0 |
10.640013 |
24.649416 |
23.999537 |
16.87535 |
13.518483 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Należności netto |
32.150661 |
54.201653 |
40.412055 |
66.083677 |
79.02344 |
87.410279 |
146.381903 |
197.867874 |
199.494643 |
284.926055 |
536.698796 |
574.766786 |
436.813268 |
643.476406 |
559.326987 |
622.676578 |
320.984048 |
303.358339 |
227.322201 |
28.313149 |
44.891214 |
34.026748 |
40.120432 |
40.551189 |
60.738065 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
157.474613 |
168.278296 |
165.199289 |
434.394005 |
245.882817 |
269.720156 |
412.888591 |
530.871803 |
674.191854 |
746.978675 |
1 145.256515 |
1 266.417467 |
1 165.845193 |
1 428.079247 |
1 810.16463 |
1 342.2382 |
737.18615 |
751.769525 |
1 139.685515 |
519.146552 |
403.102072 |
427.441705 |
455.226927 |
455.647298 |
496.091054 |
| Środki pieniężne i Inwestycje |
73.751385 |
75.158374 |
75.832203 |
310.17079 |
89.170878 |
105.717834 |
152.959297 |
197.349562 |
148.619382 |
176.936798 |
233.331187 |
223.178269 |
137.544702 |
272.386055 |
731.908993 |
273.492583 |
167.969176 |
191.628769 |
628.904963 |
482.673953 |
354.18749 |
390.465948 |
408.580137 |
410.706336 |
427.761645 |
| Zapasy |
50.728062 |
39.548702 |
49.61093 |
58.575379 |
78.164126 |
77.351086 |
114.468212 |
137.027443 |
328.12171 |
295.02843 |
389.209091 |
489.755649 |
603.588039 |
485.643583 |
498.239086 |
415.42419 |
212.474838 |
222.252557 |
255.599103 |
4.775875 |
1.415177 |
1.263626 |
4.949831 |
2.631306 |
4.421164 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
73.751385 |
75.158374 |
75.832203 |
310.17079 |
89.170878 |
105.717834 |
152.959297 |
197.349562 |
148.619382 |
176.936798 |
233.331187 |
223.178269 |
137.544702 |
272.386055 |
731.908993 |
273.492583 |
167.969176 |
191.628769 |
628.904963 |
482.673953 |
354.18749 |
390.465948 |
408.580137 |
410.706336 |
427.761645 |
| Należności krótkoterminowe |
36.132682 |
30.748195 |
24.883872 |
28.641346 |
46.634686 |
97.206692 |
272.461243 |
266.287897 |
227.50573 |
219.320738 |
165.872136 |
256.430322 |
195.70017 |
461.789989 |
1 076.794748 |
906.218756 |
727.539582 |
657.255772 |
316.261158 |
45.050879 |
29.157498 |
27.471584 |
27.814159 |
26.427074 |
14.145078 |
| Dług krótkoterminowy |
43.0 |
70.0 |
20.0 |
0.0 |
0.0 |
0.0 |
80.0 |
388.344 |
483.406255 |
1 329.396224 |
953.036382 |
1 212.691869 |
1 536.992287 |
1 617.310241 |
1 928.175872 |
1 303.289319 |
2 056.871486 |
1 580.955376 |
29.915827 |
(19.844152) |
(22.17793) |
(20.968679) |
(21.730754) |
0.194599 |
0.0 |
| Zobowiązania krótkoterminowe |
126.954302 |
167.075576 |
133.592795 |
100.933803 |
150.616529 |
183.183516 |
417.505204 |
743.053396 |
827.726056 |
1 741.154309 |
1 833.013274 |
2 246.157259 |
1 981.372132 |
2 352.51488 |
3 254.662566 |
2 511.027207 |
3 032.393145 |
2 502.543964 |
451.239368 |
213.600161 |
76.448135 |
62.6426 |
63.283228 |
38.412127 |
46.871673 |
| Rozliczenia międzyokresowe |
29.172741 |
33.832108 |
51.28622 |
0.0 |
0.0 |
0.0 |
29.432566 |
24.628985 |
23.108522 |
23.880452 |
37.932855 |
19.197498 |
31.373155 |
52.771791 |
91.650809 |
94.158422 |
128.31951 |
127.488259 |
4.843412 |
19.844152 |
22.17793 |
20.968679 |
21.730754 |
11.060311 |
0.0 |
| Zobowiązania długoterminowe |
63.169962 |
9.991429 |
146.896522 |
206.384767 |
228.263825 |
517.505192 |
802.718958 |
832.018187 |
1 249.45305 |
789.116965 |
1 103.517296 |
755.896202 |
751.435913 |
578.741768 |
777.981531 |
1 490.242024 |
691.296939 |
662.50359 |
120.126378 |
0.0 |
0.0 |
0.0 |
13.028056 |
0.840029 |
3.727844 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
2.487874 |
2.239087 |
1.990299 |
1.741512 |
1.492725 |
1.243937 |
0.99515 |
0.746362 |
0.497575 |
0.248787 |
0.0 |
0.0 |
0.0 |
(373.772593) |
(403.048271) |
(109.23157) |
257.921314 |
94.745197 |
0.0 |
0.0 |
0.0 |
0.0 |
0.203508 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.63652 |
3.727844 |
| Zobowiązania ogółem |
190.124264 |
177.067005 |
280.489317 |
307.31857 |
378.880354 |
700.688708 |
1 220.224161 |
1 575.071583 |
2 077.179105 |
2 530.271274 |
2 936.53057 |
3 002.05346 |
2 732.808045 |
2 931.256647 |
4 032.644097 |
4 001.269231 |
3 723.690084 |
3 165.047555 |
571.365747 |
213.600161 |
76.448135 |
62.6426 |
76.311285 |
39.252157 |
50.599518 |
| Kapitał własny |
102.934397 |
146.278028 |
162.001898 |
605.091697 |
651.843315 |
746.034696 |
847.343507 |
1 290.824057 |
1 359.217567 |
1 400.997744 |
1 434.265392 |
1 496.631042 |
1 507.370797 |
1 332.344175 |
1 302.607061 |
787.099633 |
(24.508697) |
38.634067 |
2 171.161663 |
379.327904 |
392.921962 |
422.518809 |
436.830628 |
508.653549 |
551.552708 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.085968 |
13.005943 |
13.702985 |
38.083488 |
38.626182 |
41.870475 |
56.04379 |
39.061779 |
0.0 |
0.0 |
0.0 |
0.0 |
(17.877061) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
293.058661 |
323.345033 |
442.491215 |
912.410268 |
1 030.723669 |
1 446.723404 |
2 074.653636 |
2 878.901583 |
3 450.099658 |
3 969.352506 |
4 409.422144 |
4 540.554977 |
4 296.222632 |
4 302.662601 |
5 335.251158 |
4 788.368864 |
3 699.181387 |
3 203.681622 |
2 742.527411 |
592.928065 |
469.370097 |
485.161409 |
513.141913 |
547.905706 |
602.152226 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.8 |
1.8 |
5.4 |
10.8 |
21.394284 |
24.610041 |
24.501848 |
39.489923 |
39.531055 |
39.685113 |
40.051127 |
18.68531 |
4.498317 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług (mln) |
106.169962 |
76.993555 |
147.662885 |
173.576193 |
203.846811 |
500.112468 |
861.475021 |
1 198.311333 |
1 703.982593 |
2 090.405802 |
2 023.052111 |
1 932.046362 |
2 255.42942 |
2 162.346086 |
2 488.834051 |
2 236.279953 |
2 443.695266 |
1 937.813882 |
29.915827 |
0.0 |
0.0 |
0.0 |
0.0 |
0.83112 |
3.727844 |
| Środki pieniężne i inne aktywa pieniężne |
73.751385 |
75.158374 |
75.832203 |
310.17079 |
89.170878 |
105.717834 |
152.959297 |
197.349562 |
148.619382 |
176.936798 |
233.331187 |
223.178269 |
137.544702 |
272.386055 |
731.908993 |
273.492583 |
167.969176 |
191.628769 |
628.904963 |
482.673953 |
354.18749 |
390.465948 |
408.580137 |
410.706336 |
427.761645 |
| Dług netto |
32.418577 |
1.835181 |
71.830682 |
(136.594597) |
114.675933 |
394.394634 |
708.515724 |
1 000.961771 |
1 555.363211 |
1 913.469004 |
1 789.720924 |
1 708.868093 |
2 117.884718 |
1 889.96003 |
1 756.925058 |
1 962.787369 |
2 275.72609 |
1 746.185113 |
(598.989136) |
(482.673953) |
(354.18749) |
(390.465948) |
(408.580137) |
(409.875216) |
(424.033801) |
| Ticker |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
600423.SS |
| Waluta |
CNY |
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