| Rok finansowy |
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) |
217.80711 |
303.069481 |
455.142867 |
867.797941 |
1 200.047159 |
987.968011 |
1 140.272159 |
1 218.781348 |
1 282.212364 |
1 564.866975 |
1 803.695462 |
2 276.881998 |
3 200.872489 |
5 495.674976 |
5 587.578998 |
6 588.915235 |
7 194.494634 |
6 475.56837 |
5 618.015608 |
5 226.386677 |
5 068.038586 |
4 865.807509 |
4 780.353916 |
4 099.701241 |
| Aktywa trwałe (mln) |
38.979272 |
56.335166 |
200.352066 |
356.023924 |
420.522829 |
474.314637 |
513.738848 |
621.820689 |
479.475715 |
499.650804 |
548.630134 |
541.719335 |
1 294.378562 |
2 789.494893 |
3 007.611595 |
4 056.677867 |
4 541.880107 |
3 354.569565 |
2 895.956687 |
2 942.208259 |
3 348.056881 |
2 825.176241 |
2 711.861161 |
2 349.675146 |
| Rzeczowe aktywa trwałe netto |
35.642754 |
51.585399 |
173.798373 |
301.545408 |
323.933088 |
303.053912 |
333.64509 |
374.35157 |
273.345286 |
256.813394 |
248.52194 |
249.926042 |
539.744547 |
724.399395 |
989.461549 |
1 335.668254 |
1 543.615927 |
1 420.337725 |
1 287.63438 |
1 416.284407 |
1 705.702905 |
1 822.971087 |
1 787.132568 |
1 632.763779 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.695171 |
25.74984 |
53.468477 |
53.468477 |
53.468477 |
540.236441 |
1 618.174687 |
1 618.174687 |
2 068.181552 |
2 168.150695 |
861.406205 |
772.449896 |
631.733302 |
777.662305 |
164.03807 |
164.03807 |
131.262741 |
| Wartości niematerialne i prawne |
2.776518 |
2.720293 |
15.359682 |
17.63359 |
37.346926 |
82.750672 |
126.21559 |
135.892766 |
104.637758 |
121.875518 |
155.219111 |
134.568775 |
94.997071 |
374.577618 |
352.780237 |
367.403491 |
357.143726 |
367.990154 |
393.586432 |
341.968171 |
378.539884 |
362.03159 |
330.887356 |
319.558174 |
| Wartość firmy i wartości niematerialne i prawne |
2.776518 |
2.720293 |
15.359682 |
17.63359 |
37.346926 |
82.750672 |
126.21559 |
155.587937 |
130.387598 |
175.343995 |
208.687588 |
188.037253 |
635.233511 |
1 992.752306 |
1 970.954925 |
2 435.585044 |
2 525.294421 |
1 229.39636 |
1 166.036328 |
973.701473 |
1 156.20219 |
526.06966 |
494.925427 |
450.820915 |
| Należności netto |
73.234794 |
98.331294 |
163.397054 |
321.162585 |
682.754899 |
326.797797 |
391.310276 |
348.687956 |
611.189293 |
977.896008 |
959.270632 |
1 451.523061 |
1 598.461835 |
1 393.32094 |
1 373.16129 |
1 286.961034 |
1 237.143147 |
2 211.07954 |
1 287.568368 |
1 017.664564 |
750.741405 |
792.565165 |
746.159735 |
548.165904 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2548 |
38.937961 |
48.852908 |
28.489611 |
53.483786 |
73.81748 |
100.69986 |
56.67549 |
32.287825 |
118.535019 |
186.991784 |
239.930531 |
201.236453 |
216.738832 |
211.474904 |
37.46235 |
36.662081 |
2e-06 |
| Aktywa obrotowe |
178.827838 |
246.734315 |
254.7908 |
511.774018 |
779.52433 |
513.653374 |
626.533311 |
596.960659 |
802.736648 |
1 065.216171 |
1 255.065328 |
1 735.162663 |
1 906.493927 |
2 706.180082 |
2 579.967403 |
2 532.237368 |
2 652.614528 |
3 120.998804 |
2 722.058921 |
2 284.178417 |
1 719.981704 |
2 040.631267 |
2 068.492755 |
1 750.026094 |
| Środki pieniężne i Inwestycje |
36.61046 |
87.930428 |
61.226746 |
113.663247 |
109.254344 |
132.321498 |
139.297167 |
160.017897 |
188.804122 |
189.916537 |
164.846233 |
192.426567 |
148.688149 |
1 052.857704 |
1 049.749418 |
1 025.332526 |
1 165.547189 |
550.799403 |
1 023.385372 |
617.434469 |
379.628229 |
592.35539 |
699.468723 |
521.007309 |
| Zapasy |
78.042599 |
78.221434 |
84.921943 |
75.897728 |
90.360192 |
110.547084 |
128.826899 |
129.62562 |
99.793235 |
99.172109 |
130.922811 |
160.121572 |
194.513266 |
351.94261 |
208.269238 |
280.289075 |
332.494156 |
358.948902 |
410.550303 |
498.362492 |
554.628054 |
625.08456 |
586.650795 |
607.774905 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(26.10071) |
(27.375917) |
(44.479421) |
(39.313638) |
(26.287825) |
(71.818501) |
(144.553884) |
(198.331852) |
(157.476005) |
(175.58151) |
(173.201825) |
0.0 |
0.0 |
36.414266 |
| Środki pieniężne i inne aktywa pieniężne |
36.61046 |
87.930428 |
61.226746 |
113.663247 |
109.254344 |
132.321498 |
139.297167 |
160.017897 |
188.804122 |
189.916537 |
164.846233 |
192.426567 |
148.688149 |
1 052.857704 |
1 049.749418 |
1 025.332526 |
1 165.547189 |
550.799403 |
1 023.385372 |
617.434469 |
379.628229 |
592.35539 |
699.468723 |
521.007309 |
| Należności krótkoterminowe |
16.831505 |
22.766223 |
31.918223 |
28.080745 |
51.755092 |
51.794604 |
54.956593 |
48.87128 |
65.478728 |
48.305901 |
90.014061 |
51.328718 |
83.840972 |
98.676776 |
158.483181 |
204.384239 |
252.405599 |
192.969917 |
139.076092 |
107.967685 |
140.935083 |
149.42775 |
135.057579 |
124.483297 |
| Dług krótkoterminowy |
83.65 |
93.15 |
118.65 |
84.65 |
276.65 |
337.65 |
291.529 |
255.75 |
230.2 |
279.6 |
248.9 |
250.5 |
381.523 |
509.523 |
801.553 |
1 147.553 |
904.930643 |
994.821616 |
566.026817 |
1 090.553 |
574.607853 |
705.465653 |
573.958258 |
380.928986 |
| Zobowiązania krótkoterminowe |
127.179888 |
169.517389 |
212.837789 |
274.061651 |
607.612962 |
542.233588 |
590.195229 |
620.563607 |
541.00262 |
667.144746 |
642.088972 |
656.404901 |
1 212.766768 |
1 771.556961 |
1 737.611952 |
1 974.143588 |
1 727.533164 |
1 983.540389 |
1 072.296114 |
1 536.056871 |
1 079.388007 |
1 172.715463 |
929.58964 |
949.012491 |
| Rozliczenia międzyokresowe |
16.807141 |
23.712186 |
28.862245 |
46.218548 |
64.006509 |
45.259702 |
153.341911 |
165.437593 |
186.474427 |
150.219937 |
164.021935 |
179.498131 |
312.58712 |
945.735469 |
324.700825 |
420.155051 |
455.69627 |
112.721402 |
324.481999 |
326.934133 |
349.319936 |
67.51181 |
29.520057 |
0.0 |
| Zobowiązania długoterminowe |
7.998382 |
5.349619 |
62.087467 |
87.04 |
45.04 |
20.04 |
20.04 |
0.06 |
30.26 |
21.671293 |
23.420257 |
74.920857 |
55.646264 |
299.74453 |
299.935943 |
422.030035 |
825.419305 |
581.433942 |
822.679794 |
227.20396 |
426.198621 |
503.165883 |
543.094814 |
544.578448 |
| 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 |
(248.0) |
0.0 |
(372.187) |
(725.159104) |
8.927047 |
9.179262 |
25.688546 |
30.255096 |
29.998073 |
37.439314 |
34.73858 |
| 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 |
9.055506 |
9.147502 |
12.411906 |
29.296202 |
117.910948 |
22.905549 |
| Zobowiązania ogółem |
135.178269 |
174.867008 |
274.925256 |
361.101651 |
652.652962 |
562.273588 |
610.235229 |
620.623607 |
571.26262 |
688.816038 |
665.50923 |
731.325757 |
1 268.413031 |
2 071.301491 |
2 037.547895 |
2 396.173623 |
2 552.952469 |
2 564.974331 |
1 894.975908 |
1 763.260831 |
1 505.586629 |
1 675.881347 |
1 472.684454 |
1 493.59094 |
| Kapitał własny |
82.628841 |
128.202473 |
179.759756 |
507.642811 |
556.228531 |
423.443304 |
511.748957 |
579.374844 |
701.182055 |
866.168533 |
1 125.982053 |
1 538.777633 |
1 923.82491 |
3 412.976165 |
3 536.602955 |
3 893.015342 |
4 232.686764 |
3 910.594037 |
3 723.0397 |
3 463.125845 |
3 562.451956 |
3 189.926161 |
3 201.355012 |
2 606.1103 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.457855 |
(0.94652) |
(8.834334) |
2.251119 |
18.287973 |
18.782898 |
9.767688 |
9.882404 |
12.204179 |
6.778607 |
8.634547 |
11.39732 |
13.428148 |
299.726269 |
408.855402 |
454.494951 |
122.268078 |
97.961287 |
59.251652 |
145.699786 |
133.810474 |
116.351844 |
| Pasywa |
217.80711 |
303.069481 |
455.142867 |
867.797941 |
1 200.047159 |
987.968011 |
1 140.272159 |
1 218.781348 |
1 282.212364 |
1 564.866975 |
1 803.695462 |
2 276.881998 |
3 200.872489 |
5 495.674976 |
5 587.578998 |
6 588.915235 |
7 194.494634 |
6 475.56837 |
5 618.015608 |
5 226.386677 |
5 068.038586 |
4 865.807509 |
4 780.353916 |
4 099.701241 |
| Inwestycje |
0.0 |
0.0 |
1.226336 |
36.153892 |
58.571277 |
88.006188 |
0.2548 |
38.937961 |
48.852908 |
28.489611 |
27.383076 |
46.441563 |
56.220439 |
17.361852 |
6.0 |
46.716518 |
42.4379 |
41.598679 |
43.760448 |
41.157322 |
38.273079 |
37.46235 |
36.662081 |
36.414268 |
| Dług (mln) |
90.152617 |
98.15 |
176.65 |
171.65 |
321.65 |
357.65 |
311.529 |
255.75 |
260.2 |
300.6 |
249.9 |
301.5 |
402.523 |
760.523 |
1 052.553 |
1 524.553 |
1 659.989714 |
1 510.121089 |
1 341.798322 |
1 184.934739 |
902.952389 |
1 077.800193 |
1 079.093712 |
711.351372 |
| Środki pieniężne i inne aktywa pieniężne |
36.61046 |
87.930428 |
61.226746 |
113.663247 |
109.254344 |
132.321498 |
139.297167 |
160.017897 |
188.804122 |
189.916537 |
164.846233 |
192.426567 |
148.688149 |
1 052.857704 |
1 049.749418 |
1 025.332526 |
1 165.547189 |
550.799403 |
1 023.385372 |
617.434469 |
379.628229 |
592.35539 |
699.468723 |
521.007309 |
| Dług netto |
53.542157 |
10.219572 |
115.423254 |
57.986753 |
212.395656 |
225.328502 |
172.231833 |
95.732103 |
71.395878 |
110.683463 |
85.053767 |
109.073433 |
253.834851 |
(292.334704) |
2.803582 |
499.220474 |
494.442525 |
959.321686 |
318.41295 |
567.50027 |
523.32416 |
485.444803 |
379.624989 |
190.344062 |
| Ticker |
600594.SS |
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600594.SS |
600594.SS |
600594.SS |
600594.SS |
600594.SS |
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| Waluta |
CNY |
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