| Rok finansowy |
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) |
254.597309 |
271.750578 |
290.792075 |
583.723849 |
755.751113 |
1 104.785474 |
1 074.799566 |
1 194.426663 |
1 019.508515 |
870.311537 |
899.790381 |
813.034531 |
735.579805 |
836.115171 |
1 230.032891 |
3 742.490821 |
4 118.627101 |
4 731.208969 |
4 839.79207 |
5 978.948759 |
6 284.715842 |
6 985.501411 |
6 652.311565 |
6 505.938191 |
| Aktywa trwałe (mln) |
173.338413 |
185.952812 |
205.27819 |
262.90287 |
432.154182 |
632.291022 |
724.404878 |
817.233826 |
811.86758 |
644.606554 |
669.98265 |
675.502341 |
672.991698 |
656.588961 |
686.506102 |
3 215.470684 |
3 521.917723 |
4 251.762155 |
4 412.97052 |
4 881.086598 |
4 504.842915 |
3 892.489668 |
3 482.625735 |
3 186.766736 |
| Rzeczowe aktywa trwałe netto |
173.338413 |
185.952812 |
205.27819 |
250.90287 |
428.148317 |
551.957002 |
529.737204 |
540.606408 |
542.787447 |
378.150432 |
401.10809 |
415.894266 |
439.829856 |
462.757973 |
531.68938 |
3 056.358654 |
3 365.850587 |
4 069.594905 |
4 209.496268 |
4 652.630109 |
4 251.19302 |
3 633.738635 |
3 267.056061 |
2 966.93027 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.015017 |
47.290622 |
65.865018 |
105.275956 |
103.184387 |
99.445256 |
98.017316 |
95.042609 |
91.850416 |
89.443144 |
86.024177 |
83.703491 |
81.41564 |
79.192532 |
77.002072 |
46.160686 |
44.841905 |
44.151369 |
43.396146 |
40.894544 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.015017 |
47.290622 |
65.865018 |
105.275956 |
103.184387 |
99.445256 |
98.017316 |
95.042609 |
91.850416 |
89.443144 |
86.024177 |
83.703491 |
81.41564 |
79.192532 |
77.002072 |
46.160686 |
44.841905 |
44.151369 |
43.396146 |
40.894544 |
| Należności netto |
28.410625 |
37.455574 |
55.346536 |
56.253683 |
36.762942 |
150.197685 |
118.251377 |
150.938313 |
61.946522 |
55.695025 |
41.965097 |
25.427006 |
10.604834 |
13.256856 |
9.991456 |
13.371705 |
4.405661 |
23.72439 |
73.202459 |
295.068041 |
588.122755 |
879.440902 |
874.613701 |
547.213525 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
3.740848 |
30.249009 |
126.055083 |
168.356831 |
161.071729 |
0.0 |
0.0 |
0.0 |
130.674448 |
92.43486 |
67.641361 |
74.236811 |
74.124804 |
101.872641 |
126.24477 |
121.056962 |
136.419434 |
124.960514 |
121.726489 |
2e-06 |
| Aktywa obrotowe |
81.258895 |
85.797765 |
85.513884 |
320.820978 |
323.596932 |
472.494451 |
350.394689 |
377.192837 |
207.640935 |
225.704982 |
229.807732 |
137.532191 |
62.588106 |
179.52621 |
543.526789 |
527.020137 |
596.709378 |
479.446814 |
426.82155 |
1 097.86216 |
1 779.872927 |
3 093.011743 |
3 169.68583 |
3 319.171454 |
| Środki pieniężne i Inwestycje |
51.425081 |
50.379731 |
31.193729 |
268.397491 |
291.837788 |
322.539882 |
227.099289 |
266.152451 |
164.930308 |
182.79892 |
186.643257 |
106.970049 |
53.214497 |
167.806479 |
516.550953 |
504.917538 |
587.180554 |
454.95506 |
347.004707 |
700.418875 |
1 182.882729 |
2 212.386824 |
2 273.706287 |
2 751.413353 |
| Zapasy |
3.972567 |
1.881135 |
2.706801 |
2.438575 |
1.822489 |
5.287734 |
10.819905 |
9.765478 |
5.89848 |
12.853613 |
9.621475 |
10.379134 |
2.301382 |
1.283567 |
0.996255 |
0.577808 |
0.562387 |
0.558677 |
0.548718 |
0.309867 |
1.098891 |
1.091487 |
1.097933 |
1.338613 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.25 |
2.794389 |
0.0 |
0.0 |
(0.053333) |
0.0 |
0.0 |
0.0 |
(2.780435) |
(1.628228) |
(1.050662) |
(0.80759) |
(0.616293) |
(0.680417) |
(5.573764) |
(1.914635) |
0.0 |
0.0 |
0.0 |
126.279906 |
| Środki pieniężne i inne aktywa pieniężne |
51.425081 |
50.379731 |
31.193729 |
268.397491 |
291.587788 |
322.539882 |
227.099289 |
266.152451 |
164.930308 |
182.79892 |
186.643257 |
106.970049 |
53.214497 |
167.806479 |
516.550953 |
504.917538 |
587.180554 |
454.95506 |
347.004707 |
700.418875 |
1 182.882729 |
2 212.386824 |
2 273.706287 |
2 751.413353 |
| Należności krótkoterminowe |
26.647464 |
32.629025 |
21.793071 |
23.743526 |
62.40098 |
36.925642 |
42.066895 |
65.89864 |
163.482315 |
217.546334 |
259.8323 |
157.808256 |
79.724186 |
69.132195 |
126.484421 |
1 480.56704 |
1 372.948616 |
1 859.34774 |
1 551.57371 |
1 540.6109 |
1 569.871254 |
1 817.473877 |
1 473.126516 |
958.53182 |
| Dług krótkoterminowy |
10.0 |
39.0 |
40.5 |
63.3 |
142.5 |
537.15 |
478.0 |
576.0 |
110.0 |
0.0 |
0.0 |
115.0 |
50.0 |
0.0 |
0.0 |
35.0 |
72.0 |
666.0 |
417.5 |
264.0 |
300.184298 |
295.381356 |
14.210608 |
0.0 |
| Zobowiązania krótkoterminowe |
51.467764 |
89.726658 |
82.351845 |
103.539793 |
245.338722 |
612.49245 |
570.114708 |
700.969395 |
370.963506 |
354.185235 |
427.319997 |
441.821301 |
305.392147 |
309.383224 |
534.594987 |
2 165.012465 |
2 001.693704 |
2 758.365652 |
2 194.449005 |
3 225.617589 |
2 140.6023 |
2 360.518499 |
1 639.387596 |
1 140.986748 |
| Rozliczenia międzyokresowe |
0.0 |
(10.902368) |
6.109857 |
(1.264146) |
3.348472 |
38.362052 |
48.551482 |
58.948908 |
96.846779 |
0.0 |
0.0 |
88.295851 |
88.385134 |
0.0 |
0.0 |
485.652781 |
472.189499 |
12.557807 |
167.031048 |
45.229851 |
265.123857 |
35.530755 |
10.601127 |
0.0 |
| Zobowiązania długoterminowe |
29.0 |
0.0 |
0.0 |
0.0 |
20.0 |
20.0 |
34.121154 |
26.13497 |
185.25 |
187.21275 |
133.53275 |
8.1569 |
1.306787 |
1.227511 |
1.148236 |
686.06896 |
982.489684 |
506.4244 |
790.709316 |
829.282645 |
35.551143 |
19.433862 |
30.031533 |
53.756839 |
| 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 |
0.0 |
0.0 |
(685.0) |
(981.5) |
(503.5) |
(785.0) |
818.5 |
0.037204 |
0.019349 |
0.325362 |
0.007909 |
| 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 |
21.125645 |
24.625907 |
8.213796 |
12.784174 |
7.598368 |
| Zobowiązania ogółem |
80.467764 |
89.726658 |
82.351845 |
103.539793 |
265.338722 |
632.49245 |
604.235862 |
727.104364 |
556.213506 |
541.397985 |
560.852747 |
449.978201 |
306.698934 |
310.610736 |
535.743222 |
2 851.081424 |
2 984.183388 |
3 264.790052 |
2 985.158322 |
4 054.900234 |
2 176.153444 |
2 379.952361 |
1 669.419131 |
1 194.743587 |
| Kapitał własny |
174.129545 |
182.02392 |
208.44023 |
478.185228 |
474.043814 |
470.325254 |
470.563704 |
464.836365 |
460.556991 |
326.303522 |
336.318695 |
363.05633 |
428.880871 |
525.504436 |
694.289669 |
891.409397 |
1 134.443713 |
1 466.418917 |
1 854.633748 |
1 924.048524 |
4 108.562398 |
4 605.54905 |
4 982.892434 |
5 311.194603 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
1.998827 |
16.368577 |
1.96777 |
0.262419 |
2.485933 |
2.738018 |
2.610029 |
2.618938 |
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 |
| Pasywa |
254.597309 |
271.750578 |
290.792075 |
583.723849 |
755.751113 |
1 104.785474 |
1 074.799566 |
1 194.426663 |
1 019.508515 |
870.311537 |
899.790381 |
813.034531 |
735.579805 |
836.115171 |
1 230.032891 |
3 742.490821 |
4 118.627101 |
4 731.208969 |
4 839.79207 |
5 978.948759 |
6 284.715842 |
6 985.501411 |
6 652.311565 |
6 505.938191 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
12.0 |
3.990848 |
33.043398 |
126.055083 |
168.356831 |
161.018396 |
161.209969 |
167.95021 |
163.539063 |
127.894013 |
90.806632 |
66.590699 |
73.42922 |
73.508511 |
101.192224 |
120.671006 |
119.142328 |
136.419434 |
124.960514 |
121.726489 |
126.279908 |
| Dług (mln) |
39.0 |
39.0 |
40.5 |
63.3 |
162.5 |
557.15 |
478.0 |
576.0 |
295.25 |
180.0 |
125.0 |
115.0 |
50.0 |
0.0 |
0.0 |
720.0 |
1 053.5 |
1 169.5 |
1 202.5 |
1 082.5 |
324.810206 |
303.595153 |
4.152692 |
7.598368 |
| Środki pieniężne i inne aktywa pieniężne |
51.425081 |
50.379731 |
31.193729 |
268.397491 |
291.587788 |
322.539882 |
227.099289 |
266.152451 |
164.930308 |
182.79892 |
186.643257 |
106.970049 |
53.214497 |
167.806479 |
516.550953 |
504.917538 |
587.180554 |
454.95506 |
347.004707 |
700.418875 |
1 182.882729 |
2 212.386824 |
2 273.706287 |
2 751.413353 |
| Dług netto |
(12.425081) |
(11.379731) |
9.306271 |
(205.097491) |
(129.087788) |
234.610118 |
250.900711 |
309.847549 |
130.319692 |
(2.79892) |
(61.643257) |
8.029951 |
(3.214497) |
(167.806479) |
(516.550953) |
215.082462 |
466.319446 |
714.54494 |
855.495293 |
382.081125 |
(858.072523) |
(1 908.791671) |
(2 260.922112) |
(2 743.814985) |
| Ticker |
600452.SS |
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600452.SS |
600452.SS |
600452.SS |
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600452.SS |
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| Waluta |
CNY |
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