| 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) |
230.737042 |
269.808596 |
346.657818 |
674.166414 |
877.370438 |
971.819913 |
1 316.139326 |
1 517.943387 |
1 886.064238 |
2 663.234346 |
3 429.635762 |
3 658.119712 |
4 248.25135 |
4 044.715417 |
4 277.733074 |
4 878.929049 |
4 263.364498 |
4 451.679936 |
4 864.930174 |
5 025.893654 |
4 845.533873 |
4 813.393361 |
5 253.284714 |
5 289.491593 |
4 989.093264 |
| Aktywa trwałe (mln) |
31.593472 |
44.41146 |
51.066617 |
122.614508 |
214.093268 |
232.236722 |
268.756768 |
292.730888 |
395.871315 |
452.199377 |
593.481101 |
746.027344 |
822.623911 |
841.560993 |
902.218913 |
930.082543 |
921.188592 |
1 071.133908 |
1 070.030903 |
1 005.624205 |
968.408551 |
925.127362 |
889.422349 |
853.718744 |
792.321905 |
| Rzeczowe aktywa trwałe netto |
24.671084 |
35.510278 |
42.580038 |
101.083928 |
158.691592 |
189.712133 |
226.266662 |
189.124431 |
257.261263 |
313.307528 |
399.961818 |
467.89282 |
519.639457 |
527.227516 |
533.364513 |
610.075369 |
566.3205 |
555.003214 |
563.065072 |
595.983436 |
574.596131 |
572.383024 |
566.697154 |
570.560194 |
548.926748 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.581418 |
17.581418 |
17.581418 |
17.581418 |
16.686524 |
16.671644 |
14.75324 |
15.221008 |
15.042431 |
15.864059 |
15.864059 |
15.864059 |
15.864059 |
15.864059 |
0.0 |
| Wartości niematerialne i prawne |
5.842389 |
8.901182 |
8.48658 |
21.53058 |
42.090975 |
26.523611 |
23.141316 |
72.938843 |
102.850634 |
100.034828 |
109.322186 |
143.481571 |
163.312307 |
168.192821 |
161.191176 |
164.016667 |
205.223246 |
199.483704 |
194.700312 |
200.760337 |
192.614079 |
187.637761 |
182.848614 |
178.549682 |
169.276281 |
| Wartość firmy i wartości niematerialne i prawne |
5.842389 |
8.901182 |
8.48658 |
21.53058 |
42.090975 |
26.523611 |
23.141316 |
72.938843 |
102.850634 |
100.034828 |
126.903604 |
161.06299 |
180.893725 |
185.77424 |
177.8777 |
180.688311 |
219.976486 |
214.704712 |
209.742743 |
216.624397 |
208.478139 |
203.50182 |
198.712673 |
194.413741 |
169.276281 |
| Należności netto |
55.032314 |
68.561148 |
66.93699 |
69.767269 |
116.402653 |
144.853996 |
187.021837 |
288.752295 |
177.875105 |
325.426095 |
542.186377 |
425.572648 |
466.812224 |
578.223186 |
483.401668 |
395.995716 |
322.73806 |
339.214966 |
284.523484 |
359.223281 |
346.912297 |
325.277335 |
386.17526 |
287.31846 |
257.249177 |
| 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 |
73.873648 |
107.278996 |
116.78056 |
108.716032 |
253.334967 |
252.227634 |
132.162921 |
108.05036 |
87.690868 |
61.411532 |
33.128752 |
0.0 |
| Aktywa obrotowe |
199.14357 |
225.397136 |
295.5912 |
551.551906 |
663.27717 |
739.583191 |
1 047.382558 |
1 225.212499 |
1 490.192923 |
2 211.034969 |
2 836.154661 |
2 912.092368 |
3 425.62744 |
3 203.154424 |
3 375.51416 |
3 948.846506 |
3 342.175906 |
3 380.546028 |
3 794.89927 |
4 020.269448 |
3 877.125322 |
3 888.265999 |
4 363.862364 |
4 435.772849 |
4 196.771359 |
| Środki pieniężne i Inwestycje |
10.933538 |
6.502864 |
20.247359 |
158.322395 |
140.235613 |
130.231308 |
508.094351 |
460.807301 |
375.766808 |
787.255569 |
1 069.719843 |
728.870992 |
941.799048 |
540.83398 |
285.019958 |
704.468946 |
351.960804 |
396.888124 |
345.09795 |
455.888757 |
385.582542 |
326.989105 |
729.222467 |
917.645641 |
719.047202 |
| Zapasy |
131.255765 |
147.66187 |
193.567888 |
315.073201 |
402.77907 |
461.409069 |
349.279974 |
485.833598 |
953.872186 |
1 125.472964 |
1 247.384372 |
1 783.63812 |
2 064.876394 |
2 130.646307 |
2 516.84119 |
2 824.696532 |
2 660.253522 |
2 638.718031 |
3 161.832775 |
3 196.541414 |
3 131.738717 |
3 227.149787 |
3 234.173739 |
3 205.169792 |
3 181.884168 |
| 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 |
21.866352 |
(11.538996) |
(21.04056) |
(12.976032) |
(18.901678) |
(13.188012) |
(10.949787) |
(13.450559) |
(12.745154) |
0.0 |
0.0 |
30.316399 |
| Środki pieniężne i inne aktywa pieniężne |
10.933538 |
6.502864 |
20.247359 |
158.322395 |
140.235613 |
130.231308 |
508.094351 |
460.807301 |
375.766808 |
787.255569 |
1 069.719843 |
728.870992 |
941.799048 |
540.83398 |
285.019958 |
704.468946 |
351.960804 |
396.888124 |
345.09795 |
455.888757 |
385.582542 |
326.989105 |
729.222467 |
917.645641 |
719.047202 |
| Należności krótkoterminowe |
2.419054 |
3.625269 |
12.651283 |
21.960081 |
92.167326 |
78.76352 |
23.198851 |
51.429126 |
73.195589 |
118.744617 |
104.809468 |
113.933936 |
121.736165 |
118.520823 |
215.301944 |
156.794651 |
132.352112 |
64.896893 |
28.971823 |
43.867678 |
58.754472 |
69.427455 |
42.554793 |
53.961458 |
89.940074 |
| Dług krótkoterminowy |
57.84215 |
114.18905 |
176.81645 |
201.078575 |
304.788697 |
294.15332 |
251.294785 |
126.0 |
343.1692 |
806.400909 |
279.304109 |
678.336568 |
1 585.098774 |
921.92501 |
1 299.288339 |
1 386.012837 |
1 044.0 |
362.013 |
1 585.73736 |
1 300.166509 |
1 820.996 |
1 341.013461 |
1 704.537145 |
1 561.437056 |
1 619.746355 |
| Zobowiązania krótkoterminowe |
100.514984 |
142.215182 |
216.702604 |
242.420406 |
427.364372 |
428.956784 |
345.450383 |
278.963929 |
472.584028 |
1 037.912309 |
532.881801 |
933.787319 |
1 808.009668 |
1 079.683151 |
1 660.197508 |
1 677.646465 |
1 369.276254 |
553.476041 |
1 741.151626 |
1 503.252603 |
2 011.937923 |
1 645.737186 |
1 885.891543 |
2 096.133819 |
2 272.464473 |
| Rozliczenia międzyokresowe |
38.71093 |
22.971869 |
26.72645 |
17.629134 |
29.884375 |
54.706976 |
66.504161 |
98.812304 |
46.495103 |
97.949676 |
126.483219 |
103.066526 |
69.398147 |
2.461014 |
108.838624 |
96.320654 |
142.201993 |
109.666474 |
25.662601 |
130.982865 |
126.642889 |
221.410884 |
17.431648 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
44.4 |
22.0 |
0.0 |
15.0 |
0.0 |
35.0 |
47.2 |
162.995726 |
163.756352 |
302.756907 |
898.027484 |
598.490783 |
259.010788 |
709.550782 |
351.081011 |
854.724221 |
555.531915 |
1 227.250704 |
262.732666 |
654.585583 |
60.062778 |
377.431721 |
538.735876 |
436.438288 |
89.924412 |
| Rezerwy z tytułu odroczonego podatku |
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 |
(1.36819) |
(350.0) |
(853.930389) |
(555.025263) |
20.803993 |
21.494943 |
3.82097 |
0.0 |
0.0 |
0.0 |
1.105765 |
0.855217 |
| 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 |
8.570369 |
17.368943 |
10.373098 |
16.069745 |
14.069194 |
| Zobowiązania ogółem |
144.914984 |
164.215182 |
216.702604 |
257.420406 |
427.364372 |
463.956784 |
392.650383 |
441.959654 |
636.34038 |
1 340.669216 |
1 430.909285 |
1 532.278102 |
2 067.020456 |
1 789.233934 |
2 011.278518 |
2 532.370686 |
1 924.808169 |
1 780.726745 |
2 003.884292 |
2 157.838186 |
2 072.000701 |
2 023.168907 |
2 424.627419 |
2 532.572108 |
2 362.388886 |
| Kapitał własny |
85.822058 |
105.593414 |
129.955214 |
416.746008 |
449.231824 |
504.084216 |
920.499317 |
1 075.983732 |
1 249.723857 |
1 322.56513 |
1 993.829393 |
2 120.578217 |
2 175.958891 |
2 250.32677 |
2 261.87983 |
2 342.059194 |
2 333.682314 |
2 665.727067 |
2 861.045881 |
2 868.055468 |
2 773.533171 |
2 790.224453 |
2 828.657293 |
2 756.919483 |
2 626.704378 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.774242 |
3.778913 |
2.989626 |
0.0 |
0.0 |
0.0 |
4.897084 |
5.263393 |
5.272003 |
5.154713 |
4.574726 |
4.499169 |
4.874015 |
5.226125 |
4.52682 |
4.252809 |
3.391734 |
3.378466 |
4.134993 |
4.474119 |
4.104843 |
| Pasywa |
230.737042 |
269.808596 |
346.657818 |
674.166414 |
877.370438 |
971.819913 |
1 316.139326 |
1 517.943387 |
1 886.064238 |
2 663.234346 |
3 429.635762 |
3 658.119712 |
4 248.25135 |
4 044.715417 |
4 277.733074 |
4 878.929049 |
4 263.364498 |
4 451.679936 |
4 864.930174 |
5 025.893654 |
4 845.533873 |
4 813.393361 |
5 253.284714 |
5 289.491593 |
4 989.093264 |
| Inwestycje |
1.08 |
0.0 |
0.0 |
0.0 |
12.495954 |
15.159097 |
16.997881 |
21.436816 |
21.636837 |
24.616536 |
51.3 |
95.74 |
95.74 |
95.74 |
95.74 |
95.74 |
95.74 |
234.433289 |
239.039622 |
121.213134 |
94.599802 |
74.945714 |
61.411532 |
33.128752 |
30.3164 |
| Dług (mln) |
102.24215 |
136.18905 |
176.81645 |
216.078575 |
304.788697 |
329.15332 |
286.294785 |
276.0 |
493.1692 |
1 106.640909 |
1 175.101865 |
1 274.884803 |
1 842.454193 |
1 630.107602 |
1 649.288339 |
2 239.943226 |
1 599.025263 |
1 568.198358 |
1 825.73736 |
1 950.166509 |
1 880.996 |
1 718.382405 |
2 243.210244 |
2 373.606802 |
1 708.81555 |
| Środki pieniężne i inne aktywa pieniężne |
10.933538 |
6.502864 |
20.247359 |
158.322395 |
140.235613 |
130.231308 |
508.094351 |
460.807301 |
375.766808 |
787.255569 |
1 069.719843 |
728.870992 |
941.799048 |
540.83398 |
285.019958 |
704.468946 |
351.960804 |
396.888124 |
345.09795 |
455.888757 |
385.582542 |
326.989105 |
729.222467 |
917.645641 |
719.047202 |
| Dług netto |
91.308612 |
129.686186 |
156.569091 |
57.756179 |
164.553084 |
198.922013 |
(221.799566) |
(184.807301) |
117.402392 |
319.38534 |
105.382021 |
546.013811 |
900.655145 |
1 089.273623 |
1 364.268381 |
1 535.47428 |
1 247.064459 |
1 171.310234 |
1 480.63941 |
1 494.277752 |
1 495.413458 |
1 391.3933 |
1 513.987777 |
1 455.961161 |
989.768347 |
| Ticker |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
600439.SS |
| Waluta |
CNY |
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