| Rok finansowy |
1999 |
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) |
344.978636 |
392.977552 |
661.669386 |
703.211492 |
874.24447 |
1 040.574422 |
1 153.480071 |
1 197.312312 |
1 406.652195 |
1 503.5144 |
1 779.651569 |
1 846.707551 |
1 866.91901 |
1 974.846673 |
2 264.156689 |
2 668.815975 |
2 647.658066 |
2 680.634631 |
2 862.888622 |
2 918.62799 |
3 018.099906 |
3 076.140112 |
3 153.022789 |
3 139.165501 |
3 184.572801 |
3 169.011689 |
| Aktywa trwałe (mln) |
133.621821 |
164.011727 |
204.637142 |
237.042998 |
347.142678 |
421.604111 |
408.955247 |
418.002076 |
463.125969 |
574.985131 |
603.397906 |
614.438448 |
612.580464 |
630.571939 |
900.426678 |
1 025.788353 |
1 313.746495 |
1 348.658009 |
1 530.163771 |
1 532.679043 |
1 530.054921 |
1 496.569983 |
1 488.22518 |
1 437.66195 |
1 394.516083 |
1 380.22265 |
| Rzeczowe aktywa trwałe netto |
105.872216 |
133.008163 |
167.752368 |
176.650359 |
296.619096 |
370.139291 |
362.710899 |
366.546905 |
401.142115 |
465.76327 |
493.891682 |
505.832421 |
506.905961 |
506.565609 |
588.060232 |
728.070644 |
879.191174 |
953.036778 |
1 138.169199 |
1 174.436177 |
1 080.961484 |
1 034.902397 |
1 053.867885 |
1 010.307654 |
972.649463 |
973.704524 |
| 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 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
7.17183 |
8.914284 |
10.639986 |
56.953055 |
61.176443 |
60.556017 |
56.152769 |
62.882834 |
50.739048 |
88.438382 |
85.909145 |
84.808819 |
82.86357 |
94.254643 |
259.445733 |
253.481284 |
296.426956 |
299.386403 |
294.884934 |
260.251562 |
255.208062 |
252.851778 |
219.625119 |
212.996947 |
205.804857 |
199.614032 |
| Wartość firmy i wartości niematerialne i prawne |
7.17183 |
8.914284 |
10.639986 |
56.953055 |
61.176443 |
60.556017 |
56.152769 |
62.882834 |
50.739048 |
88.438382 |
85.909145 |
84.808819 |
82.86357 |
94.254643 |
259.445733 |
253.481284 |
296.426956 |
299.386403 |
294.884934 |
260.251562 |
255.208062 |
252.851778 |
219.625119 |
212.996947 |
205.804857 |
199.614032 |
| Należności netto |
18.84597 |
10.944096 |
80.496569 |
91.366828 |
216.379394 |
234.976217 |
257.818428 |
279.517115 |
369.860424 |
306.441529 |
309.944455 |
423.343582 |
510.005156 |
494.595646 |
536.426267 |
530.911588 |
492.635236 |
538.957274 |
517.989407 |
492.360435 |
558.933215 |
658.984777 |
600.775784 |
692.538144 |
617.017278 |
515.658239 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.840956 |
(4.609448) |
(24.350728) |
(20.346617) |
(20.186538) |
(26.288409) |
(18.393091) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
80.138399 |
0.0 |
0.0 |
2e-06 |
161.925835 |
173.663903 |
177.302427 |
171.345031 |
175.824736 |
2e-06 |
| Aktywa obrotowe |
211.356815 |
228.965826 |
457.032243 |
466.168493 |
527.101792 |
618.970312 |
744.524824 |
779.310236 |
943.526227 |
928.52927 |
1 176.253663 |
1 232.269104 |
1 254.338546 |
1 344.274734 |
1 363.730011 |
1 643.027623 |
1 333.911571 |
1 331.976622 |
1 332.724851 |
1 385.948947 |
1 488.044984 |
1 579.570128 |
1 664.797608 |
1 701.50355 |
1 790.056718 |
1 788.789038 |
| Środki pieniężne i Inwestycje |
56.622528 |
87.978607 |
299.209983 |
281.6268 |
199.305757 |
204.785669 |
284.460463 |
256.492492 |
269.668776 |
300.62788 |
492.233273 |
371.242872 |
292.092222 |
396.875916 |
329.812247 |
385.77417 |
286.92356 |
299.264848 |
263.150517 |
337.915936 |
372.011105 |
312.798882 |
308.383436 |
343.543848 |
388.21368 |
466.225111 |
| Zapasy |
65.370266 |
82.265568 |
79.380353 |
95.114282 |
127.267987 |
181.288782 |
200.714441 |
260.194584 |
317.715667 |
325.187044 |
378.88045 |
441.464648 |
454.493377 |
457.170717 |
507.429605 |
433.763439 |
327.019658 |
365.532295 |
459.661794 |
531.141279 |
536.784796 |
590.203174 |
725.152357 |
645.562892 |
758.278918 |
713.807311 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
24.053776 |
7.157934 |
12.616611 |
10.380942 |
9.29723 |
14.079798 |
22.493896 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.182316) |
0.0 |
0.0 |
76.183578 |
(25.946582) |
(26.198207) |
(23.668465) |
(22.426198) |
(21.183931) |
153.614982 |
| Środki pieniężne i inne aktywa pieniężne |
56.622528 |
87.978607 |
275.156207 |
274.468866 |
186.689146 |
194.404727 |
275.163233 |
242.412694 |
247.17488 |
300.62788 |
492.233273 |
371.242872 |
292.092222 |
396.875916 |
329.812247 |
385.77417 |
286.92356 |
299.264848 |
263.150517 |
337.915936 |
372.011105 |
312.798882 |
308.383436 |
343.543848 |
388.21368 |
466.225111 |
| Należności krótkoterminowe |
51.940458 |
76.000003 |
60.181726 |
90.075882 |
161.628257 |
237.982211 |
291.275277 |
316.72445 |
405.570216 |
382.37542 |
309.446924 |
379.53665 |
300.106438 |
308.873941 |
316.751119 |
218.48647 |
147.559575 |
181.307718 |
203.315422 |
214.668036 |
221.057768 |
259.257735 |
285.604155 |
272.302828 |
267.519702 |
229.900477 |
| Dług krótkoterminowy |
87.48 |
70.84 |
11.4 |
28.0 |
45.0 |
129.5 |
181.0 |
186.0 |
221.0 |
283.0 |
280.0 |
260.0 |
320.0 |
323.0 |
400.0 |
328.0 |
284.6 |
242.402779 |
325.405824 |
331.278525 |
310.147833 |
238.995105 |
285.041052 |
243.505444 |
155.593827 |
84.412585 |
| Zobowiązania krótkoterminowe |
177.037401 |
180.726645 |
124.244877 |
171.748224 |
276.740763 |
427.714038 |
524.827198 |
558.144984 |
686.048568 |
745.676011 |
701.733352 |
724.506088 |
717.76229 |
758.269347 |
823.228965 |
646.896376 |
554.992012 |
569.775026 |
746.412807 |
774.62889 |
753.997928 |
726.44024 |
756.859536 |
702.731928 |
669.513 |
533.556948 |
| Rozliczenia międzyokresowe |
31.90478 |
25.708296 |
47.47844 |
48.473132 |
44.753956 |
49.284775 |
38.830404 |
36.198734 |
30.119969 |
38.522393 |
64.515263 |
43.959898 |
65.553797 |
89.381709 |
76.374988 |
76.17824 |
97.109874 |
105.362937 |
187.602854 |
2e-06 |
184.321843 |
223.958658 |
181.604317 |
42.685063 |
236.610621 |
0.0 |
| Zobowiązania długoterminowe |
24.5 |
45.94 |
45.94 |
0.0 |
0.0 |
0.0 |
0.98 |
1.28 |
2.140164 |
3.82 |
238.338343 |
4.09333 |
1.08 |
16.76 |
177.40749 |
58.83 |
70.83 |
64.568118 |
40.861519 |
41.524059 |
58.335301 |
51.996933 |
73.322684 |
68.533255 |
66.060117 |
60.825733 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.714746 |
0.100164 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(25.92) |
(37.92) |
1.818118 |
1.212079 |
4.491257 |
22.729716 |
19.890136 |
19.738235 |
19.399554 |
22.414396 |
23.549905 |
| 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 |
5.377259 |
24.477908 |
22.466381 |
19.564894 |
15.781494 |
| Zobowiązania ogółem |
201.537401 |
226.666645 |
170.184877 |
171.748224 |
276.740763 |
427.714038 |
525.807198 |
559.424984 |
688.188732 |
749.496011 |
940.071695 |
728.599418 |
718.84229 |
775.029347 |
1 000.636456 |
705.726376 |
625.822012 |
634.343144 |
787.274326 |
816.15295 |
812.33323 |
778.437174 |
830.18222 |
771.265184 |
735.573117 |
594.382681 |
| Kapitał własny |
113.674307 |
133.062339 |
458.557642 |
472.831323 |
511.233537 |
529.5523 |
544.440357 |
552.681441 |
631.004069 |
667.456099 |
747.916277 |
1 023.375474 |
1 054.681743 |
1 071.452462 |
1 101.106021 |
1 784.105028 |
1 830.076571 |
1 850.813558 |
1 879.519168 |
2 102.47504 |
2 205.766674 |
2 297.702937 |
2 322.840568 |
2 367.900316 |
2 448.999683 |
2 574.629007 |
| Udziały mniejszościowe |
29.766928 |
33.248569 |
32.926867 |
58.631944 |
86.27017 |
83.308084 |
83.232517 |
85.205887 |
87.459395 |
86.56229 |
91.663597 |
94.732659 |
93.394977 |
128.364864 |
162.414212 |
178.984571 |
191.759483 |
195.477929 |
196.095127 |
178.766315 |
177.109221 |
189.563092 |
183.627892 |
188.337749 |
194.457002 |
204.445895 |
| Pasywa |
344.978636 |
392.977552 |
661.669386 |
703.211492 |
874.24447 |
1 040.574422 |
1 153.480071 |
1 197.312312 |
1 406.652195 |
1 503.5144 |
1 779.651569 |
1 846.707551 |
1 866.91901 |
1 974.846673 |
2 264.156689 |
2 668.815975 |
2 647.658066 |
2 680.634631 |
2 862.888622 |
2 918.62799 |
3 018.099906 |
3 076.140112 |
3 153.022789 |
3 139.165501 |
3 184.572801 |
3 169.011689 |
| Inwestycje |
18.392411 |
20.291951 |
24.894732 |
2.548485 |
(11.734117) |
(9.965675) |
(10.889308) |
(12.208611) |
4.100805 |
14.100805 |
13.080593 |
13.080593 |
13.080593 |
20.880593 |
41.220415 |
30.549113 |
78.956084 |
79.725379 |
78.631638 |
76.18358 |
135.979252 |
147.465696 |
153.633961 |
148.918833 |
154.640805 |
153.614984 |
| Dług (mln) |
111.98 |
116.78 |
57.34 |
28.0 |
45.0 |
129.5 |
181.0 |
186.0 |
221.0 |
283.0 |
514.115013 |
260.0 |
320.0 |
323.0 |
400.0 |
355.0 |
323.6 |
271.402779 |
329.705264 |
333.990078 |
311.890887 |
239.614704 |
309.518961 |
265.971825 |
175.158721 |
100.194079 |
| Środki pieniężne i inne aktywa pieniężne |
56.622528 |
87.978607 |
275.156207 |
274.468866 |
186.689146 |
194.404727 |
275.163233 |
242.412694 |
247.17488 |
300.62788 |
492.233273 |
371.242872 |
292.092222 |
396.875916 |
329.812247 |
385.77417 |
286.92356 |
299.264848 |
263.150517 |
337.915936 |
372.011105 |
312.798882 |
308.383436 |
343.543848 |
388.21368 |
466.225111 |
| Dług netto |
55.357472 |
28.801393 |
(217.816207) |
(246.468866) |
(141.689146) |
(64.904727) |
(94.163233) |
(56.412694) |
(26.17488) |
(17.62788) |
21.88174 |
(111.242872) |
27.907778 |
(73.875916) |
70.187753 |
(30.77417) |
36.67644 |
(27.86207) |
66.554747 |
(3.925858) |
(60.120218) |
(73.184178) |
1.135525 |
(77.572023) |
(213.054959) |
(366.031032) |
| Ticker |
600558.SS |
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| Waluta |
CNY |
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