| 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) |
873.556529 |
1 092.225672 |
1 196.327254 |
1 344.634515 |
1 147.354929 |
1 207.283772 |
1 165.516467 |
1 187.482417 |
1 201.085406 |
1 252.773101 |
1 269.907273 |
1 247.994811 |
1 133.325335 |
1 151.281402 |
1 181.245693 |
1 179.594194 |
1 186.276104 |
1 211.747374 |
1 209.737778 |
1 223.219255 |
1 252.081745 |
1 304.490668 |
1 409.414365 |
1 493.447041 |
1 681.059315 |
| Aktywa trwałe (mln) |
756.716841 |
907.727623 |
972.267289 |
967.522711 |
925.302442 |
1 023.395853 |
964.407713 |
940.926201 |
876.806218 |
825.463425 |
769.488304 |
745.396848 |
674.495902 |
656.440841 |
630.538776 |
599.848142 |
560.056801 |
452.495439 |
439.016672 |
439.077778 |
414.705522 |
386.495632 |
359.040629 |
339.162126 |
327.657731 |
| Rzeczowe aktywa trwałe netto |
733.048742 |
882.308984 |
945.748217 |
944.191202 |
889.832044 |
1 000.822617 |
942.55416 |
830.784661 |
769.323798 |
725.1096 |
672.759795 |
650.166457 |
580.307404 |
564.228325 |
541.349888 |
512.177821 |
474.358093 |
378.831585 |
368.875558 |
371.061222 |
346.127553 |
319.883539 |
297.383473 |
272.813696 |
264.261086 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.39963 |
0.39963 |
0.39963 |
0.39963 |
0.39963 |
0.39963 |
0.39963 |
0.39963 |
0.39963 |
0.39963 |
0.39963 |
0.39963 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
17.986216 |
18.608342 |
18.203485 |
17.79876 |
29.478035 |
16.98931 |
15.768366 |
97.048796 |
94.704796 |
92.636666 |
90.449552 |
88.949621 |
87.903882 |
85.934322 |
82.919425 |
81.045803 |
79.139076 |
66.844413 |
64.408412 |
62.461752 |
60.19092 |
58.063911 |
56.070978 |
54.083155 |
52.198863 |
| Wartość firmy i wartości niematerialne i prawne |
17.986216 |
18.608342 |
18.203485 |
17.79876 |
29.478035 |
16.98931 |
15.768366 |
97.448425 |
95.104425 |
93.036295 |
90.849181 |
89.349251 |
88.303511 |
86.333952 |
83.319055 |
81.445433 |
79.538706 |
67.244042 |
64.408412 |
62.461752 |
60.19092 |
58.063911 |
56.070978 |
54.083155 |
52.198863 |
| Należności netto |
28.978042 |
34.31177 |
56.581535 |
59.630905 |
60.436561 |
19.871374 |
23.04007 |
35.769745 |
12.632784 |
10.682289 |
3.783887 |
12.510522 |
5.123194 |
4.379724 |
3.504901 |
3.74106 |
10.436436 |
2.071638 |
0.880469 |
1.671555 |
1.840301 |
1.429965 |
1.92651 |
3.326421 |
1.410766 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.39963 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
433.522973 |
0.0 |
377.94745 |
353.45445 |
2e-06 |
0.0 |
| Aktywa obrotowe |
116.839688 |
184.498049 |
224.059965 |
377.111804 |
222.052487 |
183.887919 |
201.108754 |
246.556216 |
324.279187 |
427.309676 |
500.418969 |
502.597963 |
458.829432 |
494.840561 |
550.706917 |
579.746052 |
626.219303 |
759.251936 |
770.721106 |
784.141477 |
837.376222 |
917.995035 |
1 050.373736 |
1 154.284915 |
1 353.401583 |
| Środki pieniężne i Inwestycje |
38.994892 |
80.13798 |
89.439316 |
226.497121 |
47.962295 |
65.696865 |
59.427091 |
72.460993 |
110.45152 |
271.091021 |
339.956567 |
291.929103 |
259.961396 |
301.265016 |
361.367403 |
398.281882 |
437.926725 |
527.386608 |
610.475823 |
647.789455 |
738.668261 |
809.032301 |
962.403723 |
1 074.714217 |
1 276.202478 |
| Zapasy |
58.928789 |
74.326567 |
84.246268 |
96.369829 |
115.323228 |
99.364372 |
119.941078 |
138.570808 |
201.330858 |
146.566703 |
157.14728 |
196.275162 |
187.220009 |
175.633911 |
176.969596 |
174.158704 |
174.806456 |
156.412024 |
152.821187 |
131.237309 |
94.830944 |
105.109771 |
83.500412 |
72.799131 |
70.462406 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.685557 |
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 |
20.181537 |
720.0 |
0.0 |
20.211214 |
| Środki pieniężne i inne aktywa pieniężne |
38.994892 |
80.13798 |
89.439316 |
226.497121 |
47.962295 |
65.696865 |
59.427091 |
72.460993 |
110.45152 |
271.091021 |
339.956567 |
291.929103 |
259.961396 |
301.265016 |
361.367403 |
398.281882 |
437.926725 |
527.386608 |
610.475823 |
647.789455 |
738.668261 |
788.850764 |
962.403723 |
1 074.714217 |
1 255.991263 |
| Należności krótkoterminowe |
35.596022 |
35.26375 |
108.757353 |
79.668028 |
46.011311 |
54.02065 |
86.444539 |
73.452314 |
62.30993 |
50.645201 |
57.269379 |
42.721579 |
29.685436 |
32.809943 |
40.025835 |
32.254877 |
32.550251 |
43.220818 |
33.394538 |
31.366543 |
30.757799 |
54.819757 |
93.661354 |
95.827567 |
152.431351 |
| Dług krótkoterminowy |
165.2 |
168.5 |
376.5 |
247.0 |
119.0 |
129.8 |
22.0 |
11.0 |
0.0 |
0.0 |
2.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.574441) |
(7.325596) |
(14.83366) |
(27.187048) |
20.0 |
82.0 |
| Zobowiązania krótkoterminowe |
355.353318 |
317.218535 |
542.689604 |
371.626738 |
207.819358 |
240.449695 |
179.817311 |
168.298614 |
133.857667 |
134.646845 |
137.608797 |
103.195586 |
78.2077 |
76.414106 |
83.614976 |
68.173729 |
80.353578 |
86.534041 |
73.327135 |
71.92115 |
73.863571 |
109.467718 |
186.285101 |
234.392255 |
373.908634 |
| Rozliczenia międzyokresowe |
152.755677 |
108.393827 |
55.119119 |
41.575601 |
40.428323 |
51.79668 |
66.813725 |
74.298079 |
0.0 |
0.0 |
56.034252 |
36.699796 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.574441 |
7.325596 |
14.83366 |
27.187049 |
117.44434 |
0.0 |
| Zobowiązania długoterminowe |
150.65 |
394.65 |
203.0 |
47.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.133263 |
4.467237 |
4.033936 |
1.709709 |
2.233818 |
5.092505 |
10.519664 |
4.891682 |
2.457274 |
2.09167 |
1.750371 |
| 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 |
1.173797 |
4.615273 |
4.229828 |
4.16483 |
2.075362 |
1.844095 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
506.003318 |
711.868535 |
745.689604 |
418.626738 |
207.819358 |
240.449695 |
179.817311 |
168.298614 |
133.857667 |
134.646845 |
137.608797 |
103.195586 |
78.2077 |
76.414106 |
86.748239 |
72.640966 |
84.387514 |
88.24375 |
75.560954 |
77.013656 |
84.383236 |
114.359401 |
188.742375 |
236.483926 |
374.014496 |
| Kapitał własny |
364.344166 |
371.583366 |
441.26749 |
905.365632 |
920.0626 |
947.106886 |
965.737199 |
1 001.842798 |
1 050.195334 |
1 101.181576 |
1 116.569522 |
1 130.004295 |
1 044.065379 |
1 064.439384 |
1 085.361974 |
1 098.377505 |
1 092.557036 |
1 114.613739 |
1 134.176824 |
1 146.205598 |
1 167.698508 |
1 190.131267 |
1 220.671989 |
1 256.963114 |
1 307.044817 |
| Udziały mniejszościowe |
3.209044 |
8.773771 |
9.37016 |
20.642145 |
19.472971 |
19.72719 |
19.961957 |
17.341005 |
17.032405 |
16.94468 |
15.728954 |
14.794931 |
11.052256 |
10.427912 |
9.13548 |
8.575723 |
9.331554 |
8.889885 |
8.565757 |
8.275565 |
8.597723 |
8.748693 |
8.941132 |
9.198576 |
9.450085 |
| Pasywa |
873.556529 |
1 092.225672 |
1 196.327254 |
1 344.634515 |
1 147.354929 |
1 207.283772 |
1 165.516467 |
1 187.482417 |
1 201.085406 |
1 252.773101 |
1 269.907273 |
1 247.994811 |
1 133.325335 |
1 151.281402 |
1 181.245693 |
1 179.594194 |
1 186.276104 |
1 211.747374 |
1 209.737778 |
1 223.219255 |
1 252.081745 |
1 304.490668 |
1 409.414365 |
1 493.447041 |
1 681.059315 |
| Inwestycje |
5.681883 |
5.051942 |
5.114605 |
5.213684 |
5.439567 |
5.583926 |
6.085187 |
5.752381 |
5.289602 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
433.522973 |
0.0 |
20.181537 |
720.0 |
0.0 |
20.211214 |
| Dług (mln) |
315.2 |
562.5 |
579.0 |
293.5 |
119.0 |
129.8 |
22.0 |
11.0 |
0.0 |
0.0 |
2.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.0 |
82.0 |
| Środki pieniężne i inne aktywa pieniężne |
38.994892 |
80.13798 |
89.439316 |
226.497121 |
47.962295 |
65.696865 |
59.427091 |
72.460993 |
110.45152 |
271.091021 |
339.956567 |
291.929103 |
259.961396 |
301.265016 |
361.367403 |
398.281882 |
437.926725 |
527.386608 |
610.475823 |
647.789455 |
738.668261 |
788.850764 |
962.403723 |
1 074.714217 |
1 255.991263 |
| Dług netto |
276.205108 |
482.36202 |
489.560684 |
67.002879 |
71.037705 |
64.103135 |
(37.427091) |
(61.460993) |
(110.45152) |
(271.091021) |
(337.956567) |
(289.929103) |
(259.961396) |
(301.265016) |
(361.367403) |
(398.281882) |
(437.926725) |
(527.386608) |
(610.475823) |
(647.789455) |
(738.668261) |
(788.850764) |
(962.403723) |
(1 054.714217) |
(1 173.991264) |
| Ticker |
600573.SS |
600573.SS |
600573.SS |
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600573.SS |
600573.SS |
600573.SS |
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600573.SS |
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600573.SS |
600573.SS |
600573.SS |
600573.SS |
600573.SS |
600573.SS |
600573.SS |
600573.SS |
600573.SS |
600573.SS |
600573.SS |
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600573.SS |
600573.SS |
| Waluta |
CNY |
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