| 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) |
670.663916 |
653.202873 |
723.916096 |
1 121.370662 |
1 606.821378 |
1 725.718586 |
2 202.650194 |
3 774.52738 |
8 076.489147 |
12 552.595745 |
13 501.478899 |
18 930.391056 |
21 495.236711 |
23 423.405309 |
27 640.505182 |
36 789.696537 |
38 766.495986 |
38 515.83149 |
38 052.542792 |
40 021.635913 |
45 802.747111 |
47 631.293984 |
48 642.313051 |
52 680.243371 |
55 638.663702 |
| Aktywa trwałe (mln) |
432.483829 |
447.380062 |
440.935582 |
445.484202 |
1 018.615274 |
1 009.988123 |
1 075.358197 |
1 167.144366 |
5 206.755688 |
8 468.341751 |
9 345.886803 |
11 950.660393 |
14 041.339694 |
16 915.842868 |
20 163.491183 |
23 231.53647 |
23 687.75486 |
23 178.394191 |
22 906.666676 |
23 010.004217 |
26 719.531004 |
26 634.436399 |
25 702.808912 |
31 849.297526 |
32 890.856213 |
| Rzeczowe aktywa trwałe netto |
330.440175 |
354.755856 |
345.272263 |
350.554862 |
734.282049 |
748.901814 |
843.812719 |
995.089324 |
2 733.554724 |
4 473.45584 |
5 169.882576 |
6 300.423986 |
7 900.513785 |
10 303.775904 |
13 608.179172 |
14 850.28262 |
15 074.216378 |
14 809.456852 |
14 759.889767 |
14 779.052433 |
17 556.021167 |
16 852.748698 |
15 957.729698 |
16 438.88644 |
17 028.622158 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
305.850189 |
526.356093 |
526.356093 |
527.516607 |
643.233562 |
682.408447 |
682.408447 |
721.153546 |
721.153546 |
721.153546 |
721.153545 |
681.97866 |
730.286833 |
716.200128 |
714.394398 |
523.704925 |
323.301668 |
| Wartości niematerialne i prawne |
84.063088 |
78.198582 |
81.587876 |
74.760968 |
123.383407 |
167.992094 |
153.656022 |
143.610986 |
1 923.160979 |
3 118.891293 |
3 088.700535 |
4 404.465735 |
4 626.492081 |
4 562.43821 |
4 176.834015 |
4 552.881271 |
4 375.08599 |
3 934.982532 |
3 832.081372 |
4 054.246669 |
4 711.481211 |
4 704.502188 |
4 507.84812 |
10 132.421524 |
10 603.589211 |
| Wartość firmy i wartości niematerialne i prawne |
84.063088 |
78.198582 |
81.587876 |
74.760968 |
123.383407 |
167.992094 |
153.656022 |
143.610986 |
2 229.011168 |
3 645.247386 |
3 615.056627 |
4 931.982341 |
5 269.725644 |
5 244.846657 |
4 859.242462 |
5 274.034817 |
5 096.239535 |
4 656.136078 |
4 553.234918 |
4 736.22533 |
5 441.768044 |
5 420.702317 |
5 222.242518 |
10 656.126449 |
10 926.89088 |
| Należności netto |
82.038908 |
64.96431 |
65.403024 |
108.133994 |
149.00079 |
253.282338 |
260.390138 |
517.073215 |
952.486712 |
567.484702 |
1 240.551516 |
1 248.014268 |
1 545.059359 |
1 599.136531 |
1 925.533789 |
3 016.408723 |
2 267.685064 |
1 897.154217 |
1 720.861519 |
1 222.045809 |
1 362.339796 |
1 352.224541 |
1 177.890787 |
345.23086 |
655.804341 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.736148 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 216.83617 |
2 606.191832 |
2 783.970952 |
2 684.891121 |
2 631.995127 |
2 902.223058 |
3 597.879198 |
2 215.050743 |
2 401.079371 |
0.0 |
| Aktywa obrotowe |
238.180087 |
205.822812 |
282.980514 |
675.88646 |
588.206105 |
715.730463 |
1 127.291997 |
2 607.383014 |
2 869.733458 |
4 084.253994 |
4 155.592095 |
6 979.730663 |
7 453.897017 |
6 507.562441 |
7 477.013998 |
13 558.160066 |
15 078.741126 |
15 337.437298 |
15 145.876116 |
17 011.631695 |
19 083.216107 |
20 996.857584 |
22 939.504139 |
20 830.945844 |
22 747.807489 |
| Środki pieniężne i Inwestycje |
68.372643 |
45.008145 |
108.665674 |
470.248844 |
190.766768 |
221.296857 |
448.413398 |
1 144.456006 |
920.833999 |
1 948.761056 |
1 132.292372 |
2 607.3716 |
2 228.589033 |
1 525.872322 |
1 675.694679 |
2 529.02921 |
3 004.714835 |
3 282.776711 |
3 640.715622 |
4 365.766979 |
5 614.980694 |
7 527.841293 |
9 861.736159 |
8 319.557356 |
10 978.262688 |
| Zapasy |
107.258752 |
92.900356 |
124.605898 |
112.112158 |
247.654301 |
323.980809 |
499.818462 |
1 025.913685 |
1 151.672615 |
1 564.34856 |
2 089.176678 |
3 123.638729 |
3 678.478763 |
3 359.003003 |
3 775.772426 |
7 794.686579 |
9 599.527289 |
10 016.250266 |
9 705.029674 |
11 328.661885 |
11 950.018571 |
12 045.643961 |
11 621.446326 |
11 398.799213 |
10 400.624466 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
75.932082 |
0.0 |
0.0 |
0.0 |
(1 544.332256) |
(1 701.526487) |
(1 846.520167) |
(1 731.917766) |
(1 682.918564) |
(1 610.355009) |
(1 525.591982) |
(113.602122) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
68.372643 |
45.008145 |
108.665674 |
470.248844 |
190.766768 |
221.096857 |
448.413398 |
1 144.456006 |
920.833999 |
1 948.761056 |
1 132.292372 |
2 607.3716 |
2 228.589033 |
1 525.872322 |
1 675.694679 |
2 529.02921 |
3 004.714835 |
3 282.776711 |
3 640.715622 |
4 365.766979 |
5 614.980694 |
7 527.841293 |
9 861.736159 |
8 319.557356 |
10 978.262688 |
| Należności krótkoterminowe |
56.329889 |
47.176226 |
77.786502 |
95.427191 |
138.456628 |
130.397169 |
245.898776 |
591.894389 |
562.305572 |
637.736727 |
769.034689 |
1 106.501969 |
1 564.884508 |
1 469.372925 |
2 076.320271 |
3 798.113638 |
3 519.772034 |
2 968.667982 |
1 871.858578 |
2 670.45739 |
3 355.90401 |
2 916.826096 |
3 071.233537 |
3 153.221504 |
2 831.074164 |
| Dług krótkoterminowy |
160.33 |
170.14 |
229.140555 |
181.4 |
336.49 |
263.37 |
271.87 |
848.27 |
1 341.74 |
2 489.437917 |
919.427031 |
2 879.449768 |
1 691.797455 |
3 303.308761 |
2 388.222214 |
7 496.358585 |
6 331.772087 |
10 123.770115 |
8 014.099137 |
11 120.249951 |
9 482.99666 |
10 367.115705 |
11 855.162636 |
8 504.981881 |
8 284.696947 |
| Zobowiązania krótkoterminowe |
296.470336 |
289.991854 |
372.422905 |
353.995832 |
683.942766 |
760.105105 |
1 072.660192 |
2 448.780224 |
2 821.832581 |
4 237.745037 |
3 646.003712 |
6 174.635662 |
6 181.754353 |
7 605.426895 |
8 365.616178 |
16 280.060222 |
14 741.585299 |
15 909.600352 |
14 554.188375 |
16 563.309223 |
15 042.926515 |
15 383.802088 |
17 252.606277 |
15 256.315255 |
15 070.076515 |
| Rozliczenia międzyokresowe |
76.581623 |
64.451123 |
55.341136 |
64.475825 |
175.009328 |
274.564289 |
464.625294 |
782.575481 |
690.881542 |
939.446735 |
1 788.611313 |
1 788.239613 |
1 926.823729 |
1 906.334288 |
2 100.336885 |
2 201.344799 |
3 714.462315 |
2 611.378402 |
265.523704 |
2 480.712096 |
2 174.195257 |
2 068.676376 |
647.566666 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
88.45357 |
64.051398 |
15.9 |
3.7 |
42.97 |
33.5 |
67.872796 |
81.3102 |
642.534763 |
3 663.277732 |
3 955.948207 |
2 658.712709 |
3 269.298766 |
4 046.172954 |
7 229.634951 |
8 608.757865 |
8 741.332221 |
6 963.321702 |
4 173.252871 |
3 554.270257 |
5 236.134832 |
5 325.492441 |
3 386.517826 |
6 687.880688 |
7 996.235601 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.042796 |
0.0 |
368.976588 |
576.286287 |
570.790283 |
771.641482 |
830.842352 |
801.181228 |
757.680386 |
758.901117 |
744.96497 |
696.445915 |
677.075924 |
704.799371 |
758.233991 |
926.826973 |
926.750135 |
899.991334 |
876.196151 |
| 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 |
72.147939 |
16.978476 |
9.49369 |
9.082025 |
8.674466 |
1.294655 |
| Zobowiązania ogółem |
384.923906 |
354.043252 |
388.322905 |
357.695832 |
726.912766 |
793.605105 |
1 140.532988 |
2 530.090424 |
3 464.367344 |
7 901.022769 |
7 601.951919 |
8 833.348372 |
9 451.05312 |
11 651.599849 |
15 595.251129 |
24 888.818087 |
23 482.91752 |
22 872.922054 |
18 727.441246 |
20 117.579481 |
20 279.061347 |
20 709.294529 |
20 639.124104 |
21 944.195948 |
23 066.312116 |
| Kapitał własny |
285.74001 |
299.159621 |
335.593191 |
763.67483 |
764.136276 |
788.844668 |
875.178771 |
1 031.13988 |
3 941.695656 |
3 912.563584 |
4 937.152268 |
8 578.890797 |
10 051.333094 |
9 975.043725 |
9 931.498747 |
9 871.166437 |
13 252.517762 |
13 455.910515 |
19 325.101545 |
19 904.056431 |
25 523.685763 |
26 921.999454 |
28 003.188946 |
30 736.047422 |
32 572.351585 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
115.772336 |
143.268813 |
186.938436 |
213.297076 |
670.426146 |
739.009392 |
962.374711 |
1 518.151887 |
1 992.850497 |
1 796.761735 |
2 113.755306 |
2 029.712013 |
2 031.060704 |
2 186.998921 |
5 702.783136 |
6 180.952733 |
2 111.542589 |
2 077.959336 |
2 128.267436 |
4 827.266298 |
5 179.508944 |
| Pasywa |
670.663916 |
653.202873 |
723.916096 |
1 121.370662 |
1 606.821378 |
1 725.718586 |
2 202.650194 |
3 774.52738 |
8 076.489147 |
12 552.595745 |
13 501.478899 |
18 930.391056 |
21 495.236711 |
23 423.405309 |
27 640.505182 |
36 789.696537 |
38 766.495986 |
38 515.83149 |
38 052.542792 |
40 021.635913 |
45 802.747111 |
47 631.293984 |
48 642.313051 |
52 680.243371 |
55 638.663702 |
| Inwestycje |
13.783406 |
14.081448 |
13.325125 |
20.13691 |
129.076308 |
64.936148 |
55.512492 |
0.03 |
45.974941 |
50.865947 |
65.651779 |
75.932082 |
109.168753 |
146.091231 |
172.670315 |
672.503915 |
904.665344 |
937.450785 |
952.973355 |
949.076562 |
1 291.868049 |
2 072.287217 |
2 101.448621 |
2 401.079372 |
2 343.400533 |
| Dług (mln) |
248.78357 |
233.891398 |
243.840555 |
181.4 |
374.76 |
283.37 |
311.87 |
884.82 |
1 597.251954 |
5 386.082917 |
3 945.497031 |
4 309.73295 |
3 709.667911 |
6 187.403763 |
8 558.095762 |
14 968.627679 |
13 764.285727 |
15 876.250487 |
11 084.468795 |
13 625.119224 |
13 482.224335 |
14 370.961459 |
13 963.791109 |
13 879.77888 |
14 739.04953 |
| Środki pieniężne i inne aktywa pieniężne |
68.372643 |
45.008145 |
108.665674 |
470.248844 |
190.766768 |
221.096857 |
448.413398 |
1 144.456006 |
920.833999 |
1 948.761056 |
1 132.292372 |
2 607.3716 |
2 228.589033 |
1 525.872322 |
1 675.694679 |
2 529.02921 |
3 004.714835 |
3 282.776711 |
3 640.715622 |
4 365.766979 |
5 614.980694 |
7 527.841293 |
9 861.736159 |
8 319.557356 |
10 978.262688 |
| Dług netto |
180.410927 |
188.883253 |
135.17488 |
(288.848844) |
183.993232 |
62.273143 |
(136.543398) |
(259.636006) |
676.417955 |
3 437.321862 |
2 813.204659 |
1 702.36135 |
1 481.078878 |
4 661.531441 |
6 882.401083 |
12 439.598469 |
10 759.570892 |
12 593.473777 |
7 443.753173 |
9 259.352245 |
7 867.243641 |
6 843.120166 |
4 102.05495 |
5 560.221524 |
3 760.786842 |
| Ticker |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
600489.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |