| 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) |
188.859602 |
226.600719 |
262.164145 |
607.812616 |
616.969339 |
673.823094 |
814.956822 |
752.82903 |
2 089.960758 |
3 072.504753 |
3 713.699732 |
3 720.152568 |
3 629.397914 |
3 719.602539 |
4 102.499391 |
4 382.815322 |
4 725.888664 |
4 925.649053 |
4 966.49137 |
4 922.366227 |
5 266.012591 |
6 472.884889 |
6 326.090627 |
7 288.27052 |
7 768.118163 |
| Aktywa trwałe (mln) |
52.254458 |
69.795198 |
74.187884 |
115.67739 |
128.019891 |
144.186688 |
159.856264 |
186.281892 |
990.19305 |
1 040.548882 |
1 454.993052 |
1 540.0523 |
1 716.107702 |
1 690.155398 |
1 673.401171 |
1 726.184518 |
1 662.638775 |
1 602.219505 |
1 436.814334 |
1 454.107199 |
1 376.288881 |
1 328.390074 |
1 118.512844 |
1 112.887995 |
1 157.135531 |
| Rzeczowe aktywa trwałe netto |
43.854025 |
58.081806 |
62.8935 |
77.298734 |
87.56262 |
88.07862 |
114.114947 |
131.407758 |
736.447403 |
735.845499 |
810.028816 |
861.405949 |
884.191558 |
858.938433 |
1 001.473831 |
1 044.167194 |
1 027.98373 |
1 005.349974 |
907.91464 |
928.497911 |
937.246427 |
925.807932 |
787.758553 |
859.959229 |
868.814862 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.216906 |
1.216906 |
1.216906 |
60.249486 |
60.249486 |
60.249486 |
60.249486 |
60.249486 |
60.249486 |
60.249486 |
60.249486 |
60.249485 |
60.249485 |
60.249485 |
60.249485 |
60.249485 |
55.366275 |
50.60214 |
| Wartości niematerialne i prawne |
7.7471 |
7.621808 |
7.645133 |
32.93566 |
35.008818 |
34.240547 |
41.147281 |
42.911187 |
225.413286 |
283.151915 |
558.351795 |
585.25294 |
741.065177 |
732.919964 |
566.217006 |
575.442393 |
533.935422 |
488.616492 |
391.956191 |
344.092927 |
268.314695 |
213.920561 |
140.6962 |
123.331843 |
120.185021 |
| Wartość firmy i wartości niematerialne i prawne |
7.7471 |
7.621808 |
7.645133 |
32.93566 |
35.008818 |
34.240547 |
41.147281 |
42.911187 |
226.630192 |
284.368821 |
618.601281 |
645.502426 |
801.314662 |
793.16945 |
626.466491 |
635.691879 |
594.184907 |
548.865978 |
452.205677 |
404.342413 |
328.56418 |
274.170046 |
200.945686 |
178.698118 |
170.787161 |
| Należności netto |
32.771468 |
55.121297 |
70.221188 |
102.692436 |
131.887407 |
169.648368 |
217.043304 |
195.713994 |
704.758716 |
1 074.35909 |
1 297.802516 |
1 225.150207 |
871.408286 |
880.506162 |
1 158.528012 |
1 182.702999 |
1 944.377117 |
2 173.936078 |
1 758.541468 |
1 874.525645 |
2 033.868468 |
2 964.256387 |
2 583.889424 |
3 667.838821 |
4 681.893885 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(38.475714) |
0.0 |
0.0 |
0.0 |
13.266741 |
12.525614 |
12.326719 |
0.0 |
0.0 |
18.993472 |
24.954071 |
22.253665 |
18.917313 |
9.976509 |
2.577731 |
2e-06 |
| Aktywa obrotowe |
136.605144 |
156.805521 |
187.976261 |
492.135226 |
488.949447 |
529.636407 |
655.100559 |
566.547138 |
1 099.767708 |
2 031.955871 |
2 258.706679 |
2 180.100268 |
1 913.290213 |
2 029.44714 |
2 429.09822 |
2 656.630804 |
3 063.249889 |
3 323.429548 |
3 529.677036 |
3 468.259027 |
3 889.723709 |
5 144.494814 |
5 207.577783 |
6 175.382525 |
6 610.982632 |
| Środki pieniężne i Inwestycje |
61.831085 |
62.099997 |
74.665962 |
333.629258 |
295.651961 |
289.050062 |
301.486034 |
247.846422 |
184.66301 |
685.740672 |
480.198707 |
465.294858 |
484.721656 |
549.280972 |
768.758831 |
845.357332 |
530.593716 |
577.09373 |
1 148.384744 |
1 023.879333 |
1 240.186516 |
1 470.711984 |
1 999.707831 |
2 066.15047 |
1 370.864099 |
| Zapasy |
42.098193 |
43.950884 |
50.916916 |
67.184687 |
73.937039 |
84.839053 |
151.799125 |
141.898556 |
251.814779 |
307.921196 |
525.038236 |
540.407133 |
555.622795 |
594.805793 |
501.279205 |
628.374715 |
586.848631 |
570.54366 |
619.759052 |
567.514421 |
612.181957 |
705.735751 |
609.143882 |
423.759199 |
538.472987 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.738 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(15.663473) |
(15.522541) |
(14.749977) |
(13.085827) |
(5.19811) |
0.0 |
2.358901 |
| Środki pieniężne i inne aktywa pieniężne |
61.831085 |
62.099997 |
74.665962 |
333.629258 |
295.651961 |
289.050062 |
301.486034 |
247.846422 |
184.66301 |
645.002672 |
480.198707 |
465.294858 |
484.721656 |
549.280972 |
768.758831 |
845.357332 |
530.593716 |
577.09373 |
1 148.384744 |
1 023.879333 |
1 240.186516 |
1 470.711984 |
1 999.707831 |
2 066.15047 |
1 370.864099 |
| Należności krótkoterminowe |
16.542124 |
21.79737 |
40.15809 |
40.698787 |
40.501225 |
89.736148 |
126.15097 |
90.824023 |
399.293093 |
480.309834 |
435.771935 |
488.654475 |
483.919625 |
543.110024 |
701.174092 |
1 110.253399 |
1 318.338782 |
1 520.424752 |
1 679.494928 |
1 396.142386 |
1 863.251947 |
2 760.100199 |
2 619.758169 |
3 309.071117 |
3 028.815802 |
| Dług krótkoterminowy |
34.38 |
32.38 |
32.38 |
24.0 |
32.684 |
23.7773 |
37.94042 |
39.8 |
364.0 |
231.0 |
417.0 |
373.0 |
276.4 |
284.0 |
399.846026 |
368.246026 |
375.646026 |
364.249491 |
163.225866 |
192.137217 |
156.886202 |
151.473616 |
2.081132 |
4.579149 |
0.0 |
| Zobowiązania krótkoterminowe |
57.871292 |
63.024215 |
83.409777 |
78.04144 |
80.913366 |
126.714271 |
197.781557 |
167.278985 |
902.901268 |
873.372222 |
1 148.561667 |
1 158.415848 |
1 023.583835 |
1 184.526965 |
1 587.994954 |
1 790.045389 |
1 992.878739 |
2 183.982119 |
2 166.108901 |
2 060.20495 |
2 279.62926 |
3 362.797843 |
3 074.365894 |
3 787.455259 |
4 183.397163 |
| Rozliczenia międzyokresowe |
2.445808 |
8.475575 |
8.473119 |
10.31755 |
6.406591 |
11.526795 |
17.180496 |
24.769937 |
129.269943 |
125.178614 |
261.626094 |
235.026836 |
239.460402 |
259.573409 |
349.599923 |
178.092763 |
275.28605 |
278.170617 |
81.204017 |
183.77061 |
258.616644 |
354.741077 |
65.543409 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
54.0 |
67.44 |
57.44 |
13.44 |
0.0 |
0.0 |
13.54 |
14.520929 |
79.433727 |
82.558728 |
88.844047 |
65.946484 |
107.456848 |
71.006722 |
88.797117 |
46.890478 |
112.128283 |
71.020414 |
26.881883 |
30.73151 |
17.035471 |
15.913797 |
17.09008 |
13.832686 |
60.541346 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.380929 |
10.451104 |
10.671106 |
9.358652 |
9.149571 |
8.862557 |
8.476642 |
7.837962 |
5.102653 |
4.68396 |
4.276324 |
4.167535 |
4.865452 |
5.498337 |
5.692588 |
8.949388 |
7.146226 |
9.11824 |
| 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 |
9.631862 |
5.020578 |
2.975408 |
1.836062 |
1.883275 |
8.803528 |
| Zobowiązania ogółem |
111.871292 |
130.464215 |
140.849777 |
91.48144 |
80.913366 |
126.714271 |
211.321557 |
181.799914 |
982.334995 |
955.93095 |
1 237.405714 |
1 224.362331 |
1 131.040683 |
1 255.533687 |
1 676.792071 |
1 836.935866 |
2 105.007022 |
2 255.002533 |
2 192.990784 |
2 090.936461 |
2 296.664731 |
3 378.711641 |
3 091.455975 |
3 817.380174 |
4 243.938509 |
| Kapitał własny |
76.98831 |
96.136504 |
121.314368 |
516.331177 |
536.055973 |
547.108824 |
603.635265 |
571.029116 |
1 107.625764 |
2 116.573804 |
2 476.294017 |
2 495.790237 |
2 498.357232 |
2 464.068852 |
2 425.70732 |
2 545.879455 |
2 620.881642 |
2 670.64652 |
2 773.500585 |
2 831.429765 |
2 969.347858 |
3 094.173247 |
3 234.634651 |
3 470.890346 |
3 524.179654 |
| Udziały mniejszościowe |
0.0 |
0.702065 |
0.704258 |
1.014919 |
1.139556 |
0.567053 |
51.712422 |
53.932002 |
64.474943 |
97.262951 |
357.402336 |
365.351518 |
352.960116 |
369.789973 |
406.740051 |
486.778654 |
549.100529 |
577.115528 |
648.636643 |
675.043703 |
749.619113 |
756.582141 |
749.947907 |
759.805533 |
754.652305 |
| Pasywa |
188.859602 |
226.600719 |
262.164145 |
607.812616 |
616.969339 |
673.823094 |
814.956822 |
752.82903 |
2 089.960758 |
3 072.504753 |
3 713.699732 |
3 720.152568 |
3 629.397914 |
3 719.602539 |
4 102.499391 |
4 382.815322 |
4 725.888664 |
4 925.649053 |
4 966.49137 |
4 922.366227 |
5 266.012591 |
6 472.884889 |
6 326.090627 |
7 288.27052 |
7 768.118163 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
1.907201 |
2.400355 |
19.307117 |
2.240597 |
2.179838 |
7.189791 |
2.262286 |
5.545946 |
5.544835 |
3.33 |
3.33 |
3.83665 |
3.846821 |
3.33 |
3.33 |
3.33 |
9.43153 |
7.503688 |
5.831487 |
4.778399 |
2.577731 |
2.358903 |
| Dług (mln) |
88.38 |
86.38 |
76.38 |
24.0 |
32.684 |
23.7773 |
37.94042 |
39.8 |
414.0 |
261.0 |
447.0 |
373.0 |
312.4 |
308.0 |
428.196026 |
368.246026 |
436.046026 |
393.949491 |
163.225866 |
192.137217 |
156.886202 |
154.449024 |
3.917194 |
1.883275 |
8.803528 |
| Środki pieniężne i inne aktywa pieniężne |
61.831085 |
62.099997 |
74.665962 |
333.629258 |
295.651961 |
289.050062 |
301.486034 |
247.846422 |
184.66301 |
645.002672 |
480.198707 |
465.294858 |
484.721656 |
549.280972 |
768.758831 |
845.357332 |
530.593716 |
577.09373 |
1 148.384744 |
1 023.879333 |
1 240.186516 |
1 470.711984 |
1 999.707831 |
2 066.15047 |
1 370.864099 |
| Dług netto |
26.548915 |
24.280003 |
1.714038 |
(309.629258) |
(262.967961) |
(265.272762) |
(263.545614) |
(208.046422) |
229.33699 |
(384.002672) |
(33.198707) |
(92.294858) |
(172.321656) |
(241.280972) |
(340.562806) |
(477.111306) |
(94.547691) |
(183.144239) |
(985.158878) |
(831.742116) |
(1 083.300314) |
(1 316.26296) |
(1 995.790637) |
(1 521.893424) |
(1 362.060572) |
| Ticker |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
600435.SS |
| Waluta |
CNY |
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