| 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) |
146.148916 |
201.041486 |
192.25663 |
417.508511 |
430.065563 |
373.066896 |
477.16951 |
496.88477 |
458.97607 |
376.392756 |
336.629531 |
259.257956 |
4 172.473477 |
4 378.77897 |
4 090.778555 |
4 518.642408 |
4 604.46708 |
8 003.834624 |
8 272.723705 |
10 064.242591 |
8 398.861936 |
8 623.429992 |
8 787.97293 |
8 249.724515 |
7 246.999517 |
| Aktywa trwałe (mln) |
58.14597 |
78.325076 |
84.303705 |
96.920949 |
103.362445 |
150.295646 |
165.2317 |
204.305109 |
175.399775 |
139.334667 |
94.500626 |
99.519768 |
2 143.332141 |
2 647.152011 |
2 635.818088 |
2 773.229529 |
2 864.376434 |
4 462.324887 |
4 789.072497 |
4 728.502021 |
4 994.689178 |
5 242.600311 |
5 426.800359 |
5 385.426111 |
4 376.238968 |
| Rzeczowe aktywa trwałe netto |
46.900995 |
57.889013 |
64.365862 |
78.299305 |
90.585539 |
120.761993 |
133.961652 |
155.638012 |
131.121414 |
110.456694 |
70.427773 |
60.434625 |
1 880.981973 |
2 401.029015 |
2 436.897954 |
2 613.200279 |
2 580.108107 |
2 377.447605 |
2 985.200888 |
3 161.072692 |
3 072.456011 |
3 076.988706 |
3 279.923876 |
3 151.236456 |
3 103.988858 |
| 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 |
1e-06 |
1e-06 |
1e-06 |
1e-06 |
1e-06 |
1e-06 |
1e-06 |
1e-06 |
| Wartości niematerialne i prawne |
10.433598 |
10.318516 |
10.094823 |
9.87113 |
9.647437 |
28.023734 |
24.269367 |
40.583222 |
32.417921 |
22.847596 |
20.112022 |
35.650487 |
208.430579 |
176.326021 |
141.825186 |
116.583739 |
79.554151 |
14.388143 |
5.033906 |
3.712245 |
2.04715 |
1.162414 |
0.502778 |
0.653927 |
45.436668 |
| Wartość firmy i wartości niematerialne i prawne |
10.433598 |
10.318516 |
10.094823 |
9.87113 |
9.647437 |
28.023734 |
24.269367 |
40.583222 |
32.417921 |
22.847596 |
20.112022 |
35.650487 |
208.430579 |
176.326021 |
141.825186 |
116.583739 |
79.554151 |
14.388144 |
5.033907 |
3.712246 |
2.04715 |
1.162415 |
0.502779 |
0.653928 |
45.436669 |
| Należności netto |
38.979572 |
53.474763 |
37.345987 |
81.98999 |
72.11324 |
37.459926 |
81.980205 |
126.470793 |
109.404884 |
84.174501 |
89.759976 |
20.024532 |
1 160.947046 |
529.405225 |
169.609685 |
195.983814 |
163.575251 |
179.859999 |
307.977054 |
1 550.845285 |
659.554905 |
316.650781 |
788.980114 |
523.641057 |
119.374061 |
| 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 |
56.425831 |
0.0 |
184.870035 |
1 801.966105 |
1 145.112846 |
798.104092 |
1 503.417503 |
1 497.225698 |
1 682.269563 |
1 798.242224 |
589.530891 |
| Aktywa obrotowe |
88.002946 |
122.71641 |
107.952925 |
320.587562 |
326.703118 |
222.77125 |
311.937809 |
292.579661 |
283.576295 |
237.058089 |
242.128905 |
159.738189 |
2 029.141336 |
1 731.62696 |
1 454.960467 |
1 745.412879 |
1 740.090647 |
3 541.509737 |
3 483.651207 |
5 335.740569 |
3 404.172757 |
3 380.82968 |
3 361.172571 |
2 864.298403 |
2 870.760549 |
| Środki pieniężne i Inwestycje |
20.093838 |
17.867397 |
8.980803 |
185.189051 |
186.810803 |
107.191469 |
125.001367 |
59.353201 |
54.55095 |
68.621816 |
64.769649 |
71.477775 |
880.581002 |
1 071.071838 |
977.178199 |
1 212.905976 |
781.571723 |
2 553.347 |
1 759.326522 |
2 222.706292 |
1 426.205179 |
1 458.197258 |
873.411209 |
961.92326 |
941.778343 |
| Zapasy |
36.741262 |
55.768365 |
68.414393 |
58.573147 |
72.6138 |
90.134634 |
108.317288 |
111.338691 |
141.434428 |
91.606779 |
88.175932 |
68.575723 |
173.446205 |
151.068925 |
269.262489 |
289.916412 |
570.411499 |
716.578869 |
920.170463 |
1 129.230845 |
1 188.318348 |
1 334.890431 |
1 127.05325 |
858.323937 |
1 103.088116 |
| 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 |
(36.10632) |
0.0 |
8.31372 |
1.11142 |
374.548961 |
278.227658 |
7.828849 |
3.092395 |
14.919911 |
11.39478 |
102.444399 |
| Środki pieniężne i inne aktywa pieniężne |
20.093838 |
17.867397 |
8.980803 |
185.189051 |
186.810803 |
107.191469 |
125.001367 |
59.353201 |
54.55095 |
68.621816 |
64.769649 |
71.477775 |
880.581002 |
1 071.071838 |
977.178199 |
1 212.905976 |
773.258003 |
2 552.23558 |
1 384.77756 |
1 944.478634 |
1 418.376329 |
1 455.104863 |
858.491297 |
950.52848 |
839.333943 |
| Należności krótkoterminowe |
4.719135 |
4.434501 |
6.389914 |
5.622708 |
11.058708 |
8.617729 |
30.107112 |
26.850624 |
42.840012 |
49.584942 |
7.799737 |
2.049873 |
421.639301 |
316.141867 |
80.729209 |
330.944012 |
302.949872 |
345.530401 |
510.924038 |
1 371.992096 |
823.189623 |
885.45856 |
1 057.624576 |
551.298212 |
352.487299 |
| Dług krótkoterminowy |
49.0 |
100.0 |
67.5 |
102.5 |
95.0 |
77.0 |
111.0 |
121.559676 |
148.0 |
180.511 |
143.0 |
90.0 |
155.0 |
267.280427 |
172.0 |
595.35784 |
250.0 |
728.326403 |
675.202954 |
1 518.894858 |
335.902558 |
574.20895 |
735.659083 |
827.895745 |
544.705349 |
| Zobowiązania krótkoterminowe |
71.461833 |
117.067962 |
77.178741 |
106.663303 |
110.561938 |
85.953055 |
165.216995 |
180.969044 |
208.842427 |
273.839752 |
230.083833 |
115.073482 |
729.62561 |
740.860931 |
360.774454 |
1 016.727524 |
739.905615 |
1 505.029383 |
1 634.739566 |
3 482.851263 |
1 800.698238 |
2 300.022351 |
2 895.09086 |
2 332.137881 |
1 433.532255 |
| Rozliczenia międzyokresowe |
17.55425 |
12.517693 |
3.269252 |
(1.482751) |
4.486509 |
0.012304 |
23.500192 |
30.848502 |
6.252494 |
42.321335 |
67.724628 |
21.526905 |
72.683851 |
138.521499 |
80.021899 |
89.787627 |
104.880986 |
430.511568 |
78.817999 |
587.644171 |
639.58576 |
837.551877 |
181.678098 |
948.603406 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
15.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.495352 |
0.0 |
0.0 |
1.41 |
23.964976 |
631.4928 |
627.90432 |
476.606 |
0.0 |
0.0 |
1 004.469579 |
1 124.421762 |
144.633473 |
93.676007 |
50.249295 |
52.630499 |
88.920945 |
122.28277 |
| 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 |
0.0 |
0.0 |
0.0 |
18.56624 |
84.745389 |
6.906192 |
1.737888 |
0.347839 |
23.892615 |
10.366665 |
| 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 |
0.0 |
0.0 |
| Zobowiązania ogółem |
71.461833 |
117.067962 |
92.178741 |
106.663303 |
110.561938 |
85.953055 |
165.216995 |
182.464396 |
208.842427 |
273.839752 |
231.493833 |
139.038458 |
1 361.11841 |
1 368.765251 |
837.380454 |
1 016.727524 |
739.905615 |
2 509.498962 |
2 759.161328 |
3 627.484736 |
1 894.374245 |
2 350.271646 |
2 947.721359 |
2 421.058827 |
1 555.815025 |
| Kapitał własny |
73.866332 |
83.171436 |
99.261189 |
310.040473 |
318.588597 |
282.358544 |
284.409247 |
289.66504 |
238.619192 |
93.576095 |
104.861433 |
109.935458 |
1 432.607105 |
1 514.372863 |
1 628.783615 |
1 750.809485 |
3 817.4724 |
5 451.562128 |
5 513.562376 |
6 436.757854 |
6 504.487689 |
6 273.158345 |
5 840.25157 |
5 828.665687 |
5 691.184492 |
| Udziały mniejszościowe |
0.820751 |
0.802088 |
0.816701 |
0.804735 |
0.915028 |
4.755297 |
27.543268 |
24.755334 |
11.514451 |
8.976908 |
0.274265 |
10.28404 |
1 378.747962 |
1 495.640856 |
1 624.614486 |
1 751.105399 |
47.089066 |
42.773534 |
58.286802 |
16.490865 |
(33.199706) |
(26.908209) |
(197.491736) |
(285.484673) |
(384.871717) |
| Pasywa |
146.148916 |
201.041486 |
192.25663 |
417.508511 |
430.065563 |
373.066896 |
477.16951 |
496.88477 |
458.97607 |
376.392756 |
336.629531 |
259.257956 |
4 172.473477 |
4 378.77897 |
4 090.778555 |
4 518.642408 |
4 604.46708 |
8 003.834624 |
8 272.723705 |
10 064.242591 |
8 398.861936 |
8 623.429992 |
8 787.97293 |
8 249.724515 |
7 246.999517 |
| Inwestycje |
(0.77826) |
8.392213 |
6.901329 |
6.870183 |
2.118273 |
0.235325 |
6.579702 |
7.137939 |
7.375255 |
5.874682 |
3.960831 |
3.434656 |
25.579725 |
20.024881 |
20.319511 |
14.358372 |
193.183755 |
1 803.077525 |
1 519.661807 |
1 076.33175 |
1 511.246352 |
1 500.318094 |
1 697.189474 |
1 809.637004 |
691.97529 |
| Dług (mln) |
49.0 |
100.0 |
82.5 |
102.5 |
95.0 |
77.0 |
111.0 |
121.559676 |
148.0 |
180.511 |
143.0 |
109.5 |
786.4928 |
895.184747 |
648.606 |
595.35784 |
250.0 |
1 623.797175 |
1 683.255754 |
1 518.894858 |
368.660422 |
574.20895 |
735.659083 |
827.895745 |
544.705349 |
| Środki pieniężne i inne aktywa pieniężne |
20.093838 |
17.867397 |
8.980803 |
185.189051 |
186.810803 |
107.191469 |
125.001367 |
59.353201 |
54.55095 |
68.621816 |
64.769649 |
71.477775 |
880.581002 |
1 071.071838 |
977.178199 |
1 212.905976 |
773.258003 |
2 552.23558 |
1 384.77756 |
1 944.478634 |
1 418.376329 |
1 455.104863 |
858.491297 |
950.52848 |
839.333943 |
| Dług netto |
28.906162 |
82.132603 |
73.519197 |
(82.689051) |
(91.810803) |
(30.191469) |
(14.001367) |
62.206475 |
93.44905 |
111.889184 |
78.230351 |
38.022225 |
(94.088202) |
(175.887091) |
(328.572199) |
(617.548136) |
(523.258003) |
(928.438404) |
298.478194 |
(425.583776) |
(1 049.715907) |
(880.895913) |
(122.832214) |
(122.632735) |
(294.628594) |
| Ticker |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
600490.SS |
| Waluta |
CNY |
CNY |
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CNY |
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CNY |
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CNY |
CNY |
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