| 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) |
485.374867 |
503.910962 |
510.44719 |
908.883682 |
1 155.313238 |
1 011.454416 |
1 106.998365 |
1 571.835512 |
1 683.847605 |
2 211.521684 |
2 536.297833 |
2 862.573502 |
2 416.94458 |
2 657.018154 |
3 360.953506 |
2 917.947154 |
2 527.210083 |
2 257.246502 |
1 905.277321 |
1 618.388714 |
1 761.579393 |
2 479.647394 |
2 636.847745 |
3 064.983333 |
4 682.762458 |
| Aktywa trwałe (mln) |
168.95072 |
191.067375 |
193.758753 |
207.240761 |
245.436416 |
268.570728 |
296.591904 |
549.359338 |
533.862263 |
616.114245 |
676.828955 |
818.714702 |
981.896831 |
1 418.654304 |
1 586.506109 |
1 583.024894 |
1 033.494573 |
1 002.375922 |
663.425822 |
781.927399 |
847.318126 |
834.178097 |
902.180333 |
1 043.690583 |
1 050.786041 |
| Rzeczowe aktywa trwałe netto |
167.262848 |
190.537857 |
193.315289 |
206.892409 |
244.669934 |
251.093028 |
277.181035 |
503.296003 |
483.595406 |
564.072088 |
592.320185 |
698.884767 |
753.151571 |
934.558303 |
1 227.018106 |
1 275.67648 |
764.740001 |
756.613399 |
413.427807 |
397.06274 |
402.271988 |
381.585848 |
411.461585 |
522.555813 |
502.601131 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.51006 |
5.51006 |
5.51006 |
5.51006 |
5.51006 |
9.888405 |
15.101282 |
20.240389 |
9.62939 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.209517 |
0.203464 |
0.188351 |
0.173238 |
15.670424 |
16.039582 |
39.347572 |
42.82739 |
45.423412 |
43.704725 |
42.952465 |
149.084084 |
206.800776 |
199.610894 |
191.052045 |
174.519074 |
167.800032 |
140.199343 |
133.828295 |
114.001608 |
109.595784 |
131.358314 |
126.843279 |
139.835449 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.209517 |
0.203464 |
0.188351 |
0.173238 |
15.670424 |
16.039582 |
44.857632 |
48.33745 |
50.933472 |
49.214785 |
48.462525 |
158.972489 |
221.902058 |
219.851283 |
200.681434 |
174.519074 |
167.800032 |
140.199343 |
133.828295 |
114.001608 |
109.595784 |
131.358314 |
126.843279 |
139.835449 |
| Należności netto |
163.489651 |
166.507119 |
216.545784 |
238.656924 |
302.04235 |
209.099678 |
220.5425 |
169.303899 |
402.498893 |
339.613583 |
419.030943 |
581.512566 |
776.344017 |
428.205815 |
434.527329 |
413.573011 |
623.411372 |
384.053249 |
276.257845 |
182.402769 |
168.237955 |
170.208605 |
218.476766 |
123.365668 |
21.93851 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(0.937234) |
0.0 |
0.0 |
0.623953 |
0.61 |
(8.047088) |
28.909551 |
40.091392 |
64.558787 |
82.873203 |
79.748037 |
74.586713 |
64.648773 |
54.739937 |
88.611337 |
241.783362 |
312.788914 |
341.080109 |
356.698873 |
384.610126 |
0.0 |
| Aktywa obrotowe |
316.424147 |
312.843587 |
316.688437 |
701.642922 |
909.876822 |
742.883688 |
810.406461 |
1 022.476174 |
1 149.985342 |
1 595.407439 |
1 859.468878 |
2 043.8588 |
1 435.04775 |
1 238.363851 |
1 774.447397 |
1 334.92226 |
1 493.71551 |
1 254.87058 |
1 241.851499 |
836.461315 |
914.261266 |
1 645.469296 |
1 734.667412 |
2 021.29275 |
3 631.976417 |
| Środki pieniężne i Inwestycje |
109.727724 |
50.354279 |
55.815909 |
388.95069 |
306.65636 |
295.849562 |
244.836201 |
215.879381 |
249.844495 |
351.10722 |
210.572307 |
475.386973 |
525.183858 |
351.844236 |
837.613652 |
577.206757 |
474.239928 |
150.610382 |
202.88273 |
247.148563 |
96.780337 |
242.412449 |
846.359192 |
871.706592 |
1 068.543479 |
| Zapasy |
114.551515 |
162.293385 |
146.265324 |
178.359683 |
403.793833 |
324.973996 |
430.93765 |
636.940289 |
592.969157 |
977.255053 |
1 301.138596 |
1 075.188521 |
355.752407 |
391.895252 |
398.023697 |
247.282522 |
318.641596 |
621.782309 |
640.239884 |
363.150508 |
611.865541 |
1 125.678904 |
328.341536 |
847.659911 |
1 978.745983 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.402875 |
0.0 |
0.0 |
(0.013953) |
0.0 |
8.657088 |
0.0 |
0.0 |
0.0 |
(0.844159) |
(1.577447) |
(1.318672) |
1.91006 |
1.04844 |
1.481081 |
2.300152 |
10.863865 |
(0.831578) |
(0.652003) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
109.727724 |
50.354279 |
55.815909 |
388.95069 |
305.253485 |
295.849562 |
244.836201 |
215.879381 |
249.844495 |
342.450132 |
210.572307 |
475.386973 |
525.183858 |
351.844236 |
837.613652 |
577.206757 |
472.329868 |
149.561943 |
201.401648 |
244.848411 |
85.916472 |
242.412449 |
846.359192 |
871.706592 |
1 068.543479 |
| Należności krótkoterminowe |
11.218675 |
29.401391 |
27.256657 |
29.304894 |
76.97216 |
61.491901 |
35.465285 |
108.434455 |
62.613154 |
61.023199 |
66.846208 |
113.193123 |
129.916349 |
129.170252 |
304.312151 |
340.966014 |
663.61143 |
379.777342 |
129.252175 |
71.964242 |
36.511091 |
66.941184 |
75.651331 |
139.427673 |
198.789038 |
| Dług krótkoterminowy |
12.0 |
58.686366 |
50.0 |
45.734313 |
151.484554 |
55.0 |
75.0 |
243.0 |
287.962 |
689.0 |
893.0 |
1 119.21 |
784.4 |
937.6 |
902.6 |
785.865 |
662.0 |
579.6 |
556.6 |
561.943317 |
752.407859 |
1 586.159559 |
1 219.115632 |
1 750.537044 |
3 455.05313 |
| Zobowiązania krótkoterminowe |
304.895877 |
330.052673 |
288.753611 |
333.949871 |
564.943842 |
407.4712 |
502.94931 |
837.252608 |
643.838423 |
1 208.186048 |
1 498.030185 |
2 046.872764 |
1 429.667006 |
1 577.007149 |
1 753.92336 |
1 548.401216 |
1 891.043737 |
1 612.985681 |
1 305.149765 |
836.781286 |
1 050.369071 |
1 944.600062 |
1 831.000755 |
2 182.808714 |
4 047.974571 |
| Rozliczenia międzyokresowe |
218.502755 |
187.02112 |
143.353867 |
196.836334 |
195.175399 |
214.504761 |
229.983335 |
203.187985 |
235.09688 |
242.656194 |
472.423738 |
623.763375 |
417.635923 |
433.389675 |
378.261027 |
319.621206 |
370.877506 |
469.58758 |
3.045986 |
123.83611 |
250.125299 |
282.546231 |
50.5042 |
117.73098 |
0.0 |
| Zobowiązania długoterminowe |
20.616366 |
7.05 |
10.705309 |
5.543023 |
0.15 |
0.22 |
0.305352 |
120.515352 |
120.290794 |
62.055385 |
40.456185 |
97.306926 |
167.676378 |
217.025028 |
203.040377 |
119.256121 |
102.521466 |
86.284588 |
133.608738 |
138.406996 |
50.799305 |
40.2208 |
52.484607 |
119.832857 |
133.259718 |
| 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 |
(91.264) |
(11.304) |
1.956 |
0.0 |
(97.047863) |
(73.579296) |
(1.848216) |
12.884394 |
1e-06 |
2.952137 |
0.0 |
| 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 |
31.319535 |
0.976575 |
0.721849 |
-2.952137 |
0.0 |
| Zobowiązania ogółem |
325.512243 |
337.102673 |
299.45892 |
339.492894 |
565.093842 |
407.6912 |
503.254662 |
957.76796 |
764.129217 |
1 270.241433 |
1 538.48637 |
2 144.17969 |
1 597.343384 |
1 794.032177 |
1 956.963736 |
1 667.657337 |
1 993.565202 |
1 699.270269 |
1 438.758504 |
975.188283 |
1 101.168376 |
1 984.820862 |
1 883.485362 |
2 302.641571 |
4 181.23429 |
| Kapitał własny |
159.862624 |
166.808289 |
210.988271 |
569.390788 |
567.333228 |
569.695836 |
570.135469 |
578.99576 |
872.328267 |
873.07565 |
926.001802 |
676.154609 |
707.937191 |
677.31637 |
1 197.691566 |
1 087.830936 |
614.034181 |
625.134417 |
466.518816 |
643.20043 |
660.411016 |
494.82653 |
753.362382 |
762.341761 |
501.528168 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
22.886168 |
34.06738 |
0.0 |
35.071791 |
47.390122 |
68.204601 |
71.809661 |
42.239203 |
111.664005 |
185.669608 |
206.298204 |
162.458882 |
(80.389301) |
(67.158184) |
(178.979582) |
(26.073066) |
(16.167036) |
(16.895917) |
(34.453404) |
33.004826 |
16.182465 |
| Pasywa |
485.374867 |
503.910962 |
510.44719 |
908.883682 |
1 155.313238 |
1 011.454416 |
1 073.390131 |
1 571.835512 |
1 683.847605 |
2 211.521684 |
2 536.297833 |
2 862.573502 |
2 416.94458 |
2 657.018154 |
3 360.953506 |
2 917.947154 |
2 527.210083 |
2 257.246502 |
1 905.277321 |
1 618.388714 |
1 761.579393 |
2 479.647394 |
2 636.847745 |
3 064.983333 |
4 682.762458 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.465641 |
0.496021 |
3.371287 |
0.61 |
0.61 |
0.61 |
28.909551 |
40.091392 |
64.558787 |
82.029044 |
78.17059 |
73.268041 |
66.558833 |
55.788377 |
90.092418 |
244.083515 |
323.652779 |
340.248531 |
356.04687 |
384.610126 |
399.097091 |
| Dług (mln) |
32.616366 |
63.486366 |
60.705309 |
51.277336 |
151.484554 |
55.0 |
75.0 |
363.0 |
407.962 |
742.0 |
923.0 |
1 204.7 |
908.89 |
1 077.69 |
1 009.0 |
811.865 |
674.74 |
579.6 |
656.6 |
659.52565 |
752.407859 |
1 587.136135 |
1 243.342492 |
1 850.487044 |
3 552.579901 |
| Środki pieniężne i inne aktywa pieniężne |
109.727724 |
50.354279 |
55.815909 |
388.95069 |
305.253485 |
295.849562 |
244.836201 |
215.879381 |
249.844495 |
342.450132 |
210.572307 |
475.386973 |
525.183858 |
351.844236 |
837.613652 |
577.206757 |
472.329868 |
149.561943 |
201.401648 |
244.848411 |
85.916472 |
242.412449 |
846.359192 |
871.706592 |
1 068.543479 |
| Dług netto |
(77.111358) |
13.132087 |
4.889399 |
(337.673353) |
(153.768931) |
(240.849562) |
(169.836201) |
147.120619 |
158.117505 |
399.549868 |
712.427693 |
729.313027 |
383.706142 |
725.845764 |
171.386348 |
234.658243 |
202.410132 |
430.038057 |
455.198352 |
414.677239 |
666.491387 |
1 344.723686 |
396.9833 |
978.780452 |
2 484.036422 |
| Ticker |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
600540.SS |
| Waluta |
CNY |
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