| 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) |
341.296293 |
412.031067 |
385.587911 |
593.916269 |
570.285399 |
644.038955 |
665.140837 |
806.754976 |
1 005.332127 |
1 114.128551 |
1 179.126133 |
1 290.088602 |
1 448.672326 |
1 690.557091 |
1 857.263699 |
2 243.512864 |
2 802.502281 |
3 204.310895 |
2 887.404147 |
5 478.659222 |
6 273.298252 |
6 465.115089 |
7 605.087716 |
8 917.638472 |
9 500.531996 |
9 612.761604 |
| Aktywa trwałe (mln) |
185.230517 |
178.604918 |
178.787765 |
187.848278 |
226.523623 |
350.316698 |
434.318317 |
492.87876 |
446.826786 |
550.417532 |
485.301915 |
536.555961 |
557.610526 |
577.051551 |
655.424004 |
716.44243 |
736.530429 |
728.669751 |
760.203131 |
2 606.715868 |
2 657.118203 |
3 016.933997 |
3 387.975175 |
3 656.466687 |
3 634.52768 |
3 552.687172 |
| Rzeczowe aktywa trwałe netto |
173.029482 |
166.193884 |
167.003108 |
176.029516 |
196.867086 |
235.266158 |
294.020295 |
347.524952 |
329.848706 |
420.332714 |
382.140496 |
391.585846 |
415.965225 |
443.414192 |
514.781641 |
576.894226 |
584.89613 |
572.466735 |
568.563971 |
1 129.329666 |
1 171.816055 |
1 365.877582 |
1 714.867219 |
1 894.280589 |
1 826.11978 |
1 765.112173 |
| 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 |
632.146306 |
632.146306 |
607.464352 |
607.464352 |
607.464352 |
607.464352 |
607.464352 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
11.680069 |
73.646949 |
77.088986 |
87.145674 |
106.435436 |
117.63091 |
94.468514 |
142.182094 |
137.98368 |
129.115972 |
125.796752 |
120.935746 |
117.658299 |
125.742237 |
122.090918 |
705.261586 |
708.570164 |
884.182028 |
865.261934 |
858.668367 |
840.662123 |
825.298866 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
11.680069 |
73.646949 |
77.088986 |
87.145674 |
106.435436 |
117.63091 |
94.468514 |
142.182094 |
137.98368 |
129.115972 |
125.796752 |
120.935746 |
117.658299 |
125.742237 |
122.090918 |
1 337.407892 |
1 340.71647 |
1 491.64638 |
1 472.726286 |
1 466.132719 |
1 448.126475 |
1 432.763218 |
| Należności netto |
27.016726 |
84.594313 |
54.887309 |
52.671128 |
48.013679 |
39.281771 |
36.112081 |
88.189394 |
138.278316 |
19.537243 |
165.472147 |
123.374951 |
84.640058 |
150.130753 |
47.78998 |
128.512123 |
99.251714 |
126.18827 |
195.76561 |
220.623463 |
753.618125 |
415.617362 |
401.633252 |
286.481263 |
205.879586 |
116.159737 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.307601 |
7.508128 |
9.166059 |
0.0 |
0.0 |
0.0 |
0.0 |
29.249114 |
66.650663 |
88.094876 |
93.146437 |
38.36108 |
(382.579483) |
(741.591549) |
(581.933294) |
(713.032982) |
| Aktywa obrotowe |
156.065777 |
233.426149 |
206.800147 |
406.067991 |
343.761776 |
293.722257 |
230.82252 |
313.876216 |
558.505342 |
563.711019 |
693.824218 |
753.532641 |
891.0618 |
1 113.505541 |
1 201.839695 |
1 527.070434 |
2 065.971851 |
2 475.641145 |
2 127.201016 |
2 871.943353 |
3 616.180048 |
3 448.181091 |
4 217.112541 |
5 261.171785 |
5 866.004315 |
6 060.074431 |
| Środki pieniężne i Inwestycje |
14.554128 |
22.84692 |
26.202809 |
230.222186 |
140.186532 |
90.544806 |
21.106181 |
54.253514 |
142.140602 |
29.344813 |
12.070986 |
49.767127 |
48.904516 |
47.075713 |
35.136202 |
21.506534 |
442.413023 |
1 005.277714 |
850.029639 |
1 019.610068 |
1 266.751234 |
1 194.4578 |
1 473.520683 |
1 927.56105 |
2 285.338036 |
2 327.96089 |
| Zapasy |
115.927384 |
124.484916 |
135.959832 |
122.674676 |
154.641915 |
163.880542 |
175.642393 |
186.668921 |
321.823311 |
518.082768 |
578.867586 |
629.108785 |
784.947875 |
944.271192 |
1 121.621603 |
1 394.019228 |
1 274.307114 |
1 126.175161 |
1 010.405767 |
1 630.060462 |
1 577.430785 |
1 784.18396 |
2 298.153099 |
3 045.99696 |
3 349.782536 |
3 552.496448 |
| 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 |
0.0 |
0.0 |
0.0 |
(1.934116) |
(1.934116) |
(15.467435) |
(9.900934) |
51.772375 |
467.098344 |
832.79868 |
663.44499 |
782.199581 |
| Środki pieniężne i inne aktywa pieniężne |
14.554128 |
22.84692 |
26.202809 |
230.222186 |
140.186532 |
90.544806 |
21.106181 |
54.253514 |
142.140602 |
29.344813 |
12.070986 |
49.767127 |
48.904516 |
47.075713 |
35.136202 |
21.506534 |
442.413023 |
1 005.277714 |
850.029639 |
1 019.610068 |
1 266.751234 |
1 142.685424 |
1 006.422339 |
1 094.762369 |
1 621.893045 |
1 545.761309 |
| Należności krótkoterminowe |
4.846714 |
20.703897 |
16.62438 |
18.036424 |
17.417035 |
17.238597 |
39.726907 |
85.100156 |
86.455304 |
90.115318 |
114.389608 |
88.477512 |
127.602431 |
148.734689 |
244.129197 |
128.495917 |
86.862454 |
95.237208 |
92.242342 |
359.241654 |
402.232497 |
370.226046 |
416.418289 |
466.154501 |
430.686222 |
437.723455 |
| Dług krótkoterminowy |
58.29 |
189.46 |
179.15 |
193.75 |
172.95 |
232.9 |
222.23 |
223.58 |
200.09 |
175.29 |
85.1256 |
61.5754 |
65.5 |
143.0 |
330.0 |
400.0 |
164.0 |
0.0 |
0.0 |
390.0 |
500.0 |
415.0 |
235.0 |
50.0 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
84.25335 |
251.583643 |
222.838679 |
237.186744 |
216.732938 |
283.327579 |
317.533671 |
382.491168 |
655.411722 |
687.010129 |
673.588668 |
734.948859 |
870.320455 |
932.927074 |
1 206.443795 |
1 552.89306 |
1 244.782066 |
1 584.707289 |
1 163.312669 |
2 552.808804 |
2 820.697912 |
2 821.077509 |
3 710.739305 |
4 413.98965 |
4 522.677598 |
4 158.739161 |
| Rozliczenia międzyokresowe |
18.257555 |
35.628531 |
25.075489 |
23.901394 |
23.012269 |
25.110324 |
29.90789 |
64.043359 |
62.289488 |
80.644695 |
67.239868 |
150.679483 |
198.066592 |
158.881026 |
235.979595 |
492.237154 |
547.380815 |
0.0 |
0.0 |
406.177537 |
1 116.586105 |
1 948.600008 |
2 887.903693 |
1 490.994045 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
115.55 |
15.7 |
14.728 |
28.253 |
8.548 |
14.161382 |
6.971718 |
84.900718 |
2.05 |
62.1004 |
104.8 |
126.756 |
71.422 |
134.1845 |
26.381 |
23.2135 |
14.916 |
12.38 |
13.314386 |
169.922377 |
158.546932 |
172.883359 |
169.834803 |
157.136507 |
167.570215 |
148.323815 |
| 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 |
(25.381) |
0.0 |
0.0 |
0.0 |
0.0 |
148.325295 |
138.643155 |
129.295097 |
121.324702 |
113.982881 |
108.038953 |
104.503692 |
| 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 |
-0.999998 |
0.0 |
| Zobowiązania ogółem |
199.80335 |
267.283643 |
237.566679 |
265.439744 |
225.280938 |
297.488961 |
324.505389 |
467.391886 |
657.461722 |
749.110529 |
778.388668 |
861.704859 |
941.742455 |
1 067.111574 |
1 232.824795 |
1 576.10656 |
1 259.698066 |
1 597.087289 |
1 176.627055 |
2 722.731181 |
2 979.244845 |
2 993.960869 |
3 880.574109 |
4 571.126158 |
4 690.247802 |
4 307.062977 |
| Kapitał własny |
141.492943 |
144.747424 |
148.021232 |
328.476525 |
345.004461 |
346.549994 |
336.640448 |
330.121694 |
347.870406 |
365.018022 |
400.737464 |
428.383743 |
506.92987 |
623.445518 |
624.438904 |
667.406305 |
1 542.804215 |
1 607.223606 |
1 710.777092 |
2 755.928039 |
3 294.053406 |
3 471.15422 |
3 724.513607 |
4 346.512314 |
4 810.284182 |
5 305.698626 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.995 |
9.241397 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.420382 |
5.485751 |
6.044934 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
341.296293 |
412.031067 |
385.587911 |
593.916269 |
570.285399 |
644.038955 |
665.140837 |
806.754976 |
1 005.332127 |
1 114.128551 |
1 179.126133 |
1 290.088602 |
1 448.672326 |
1 690.557091 |
1 857.263699 |
2 243.512864 |
2 802.502281 |
3 204.310895 |
2 887.404147 |
5 478.659222 |
6 273.298252 |
6 465.115089 |
7 605.087716 |
8 917.638472 |
9 500.531996 |
9 612.761604 |
| Inwestycje |
10.616034 |
10.826034 |
10.199657 |
10.233762 |
16.391469 |
39.818591 |
61.08285 |
56.483395 |
6.840632 |
5.554328 |
7.307601 |
7.508128 |
9.166059 |
0.0 |
4.4 |
10.264181 |
30.091449 |
27.314998 |
64.716547 |
72.627441 |
83.245502 |
90.133455 |
84.518861 |
91.207132 |
81.511696 |
69.166599 |
| Dług (mln) |
160.14 |
194.46 |
184.15 |
213.75 |
172.95 |
238.9 |
222.23 |
303.08 |
200.09 |
235.29 |
187.6256 |
177.0754 |
125.5 |
248.0 |
330.0 |
400.0 |
164.0 |
1.0 |
1.0 |
390.0 |
500.0 |
415.0 |
235.0 |
50.0 |
1.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
14.554128 |
22.84692 |
26.202809 |
230.222186 |
140.186532 |
90.544806 |
21.106181 |
54.253514 |
142.140602 |
29.344813 |
12.070986 |
49.767127 |
48.904516 |
47.075713 |
35.136202 |
21.506534 |
442.413023 |
1 005.277714 |
850.029639 |
1 019.610068 |
1 266.751234 |
1 142.685424 |
1 006.422339 |
1 094.762369 |
1 621.893045 |
1 545.761309 |
| Dług netto |
145.585872 |
171.61308 |
157.947191 |
(16.472186) |
32.763468 |
148.355194 |
201.123819 |
248.826486 |
57.949398 |
205.945187 |
175.554614 |
127.308273 |
76.595484 |
200.924287 |
294.863798 |
378.493466 |
(278.413023) |
(1 004.277714) |
(849.029639) |
(629.610068) |
(766.751234) |
(727.685424) |
(771.422339) |
(1 044.762369) |
(1 620.893045) |
(1 545.761309) |
| Ticker |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.SS |
600559.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 |
CNY |