| 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) |
1 077.37816 |
1 488.89159 |
1 829.170116 |
2 937.365249 |
3 460.83447 |
3 567.160706 |
3 667.275112 |
3 876.974279 |
4 161.495966 |
4 037.663243 |
4 122.987766 |
5 974.54948 |
7 374.015019 |
9 339.299576 |
11 568.052184 |
12 883.145141 |
15 446.812412 |
16 079.810015 |
16 539.257377 |
17 933.759421 |
17 637.106805 |
20 309.910295 |
23 450.401026 |
24 452.3367 |
24 227.319907 |
22 931.249017 |
| Aktywa trwałe (mln) |
407.474579 |
605.3178 |
871.920143 |
1 228.177647 |
1 745.34319 |
1 786.388851 |
1 871.772711 |
2 028.865455 |
2 014.890498 |
2 053.089086 |
1 965.660497 |
2 867.236588 |
3 623.483728 |
4 377.06154 |
5 156.961239 |
6 464.618231 |
7 892.119487 |
8 479.94322 |
8 690.839781 |
9 351.771851 |
10 431.596095 |
11 333.057914 |
14 272.109228 |
14 543.864321 |
14 507.409644 |
13 596.83695 |
| Rzeczowe aktywa trwałe netto |
316.539543 |
495.343767 |
740.593845 |
1 071.423105 |
1 555.567619 |
1 662.760372 |
1 761.2861 |
1 933.557539 |
1 663.301187 |
1 633.533618 |
1 532.621289 |
2 201.182025 |
2 699.616159 |
3 391.407718 |
4 044.080965 |
5 165.612994 |
5 925.07576 |
6 324.745156 |
6 379.566142 |
7 154.278384 |
8 260.029197 |
9 045.889996 |
11 178.963742 |
10 653.509825 |
12 444.854353 |
9 612.717138 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57.842824 |
54.38932 |
54.38932 |
258.884662 |
258.884662 |
258.884662 |
258.884662 |
245.99625 |
231.603991 |
247.089233 |
256.065992 |
252.993532 |
330.236841 |
545.906979 |
827.125614 |
822.579099 |
749.597898 |
726.123502 |
| Wartości niematerialne i prawne |
83.005065 |
88.038935 |
80.854733 |
78.083479 |
70.067064 |
62.320092 |
54.270342 |
46.697703 |
119.739376 |
118.636678 |
122.071256 |
145.07566 |
286.978921 |
280.102296 |
281.590505 |
312.395871 |
301.114772 |
343.732652 |
371.749222 |
377.049125 |
369.937729 |
459.74926 |
571.200868 |
786.110067 |
872.499675 |
794.062371 |
| Wartość firmy i wartości niematerialne i prawne |
83.005065 |
88.038935 |
80.854733 |
78.083479 |
70.067064 |
62.320092 |
54.270342 |
46.697703 |
177.5822 |
173.025998 |
176.460576 |
403.960322 |
545.863583 |
538.986958 |
540.475167 |
558.392121 |
532.718763 |
590.821885 |
627.815214 |
630.042657 |
700.17457 |
1 005.656239 |
1 398.326482 |
1 608.689166 |
1 622.097573 |
1 520.185873 |
| Należności netto |
257.933602 |
291.777294 |
353.274887 |
372.764074 |
534.129463 |
697.493768 |
618.472315 |
770.687982 |
824.346066 |
719.182962 |
744.999409 |
1 165.680145 |
1 465.288132 |
1 653.679013 |
2 071.569091 |
2 176.723147 |
2 206.828632 |
2 178.708758 |
2 414.59698 |
2 324.985505 |
2 226.247803 |
2 904.488556 |
2 533.933791 |
2 843.952328 |
2 075.877793 |
2 467.348153 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
8.54634 |
12.747291 |
0.0 |
14.255086 |
56.106031 |
44.154533 |
0.0 |
0.0 |
23.050046 |
(21.359026) |
8.581247 |
18.432564 |
0.181341 |
262.964765 |
64.591316 |
36.818698 |
18.39387 |
75.067758 |
917.211618 |
1 009.615943 |
1 369.163366 |
152.860199 |
198.406804 |
84.852588 |
| Aktywa obrotowe |
669.903581 |
883.57379 |
957.249973 |
1 709.187602 |
1 715.49128 |
1 780.771855 |
1 795.502401 |
1 848.108824 |
2 146.605468 |
1 984.574157 |
2 157.327269 |
3 107.312892 |
3 750.531291 |
4 962.238036 |
6 411.090945 |
6 418.52691 |
7 554.692925 |
7 599.866795 |
7 848.417596 |
8 581.98757 |
7 205.51071 |
8 976.852381 |
9 178.291798 |
9 908.472379 |
9 719.910263 |
9 334.412067 |
| Środki pieniężne i Inwestycje |
334.069499 |
436.170311 |
414.45003 |
1 118.016857 |
881.47313 |
795.015709 |
767.009502 |
651.576324 |
831.223656 |
700.889809 |
929.341985 |
1 170.867481 |
1 135.826273 |
2 351.165454 |
2 618.905192 |
2 001.684379 |
3 324.325248 |
3 399.1164 |
3 464.888723 |
4 068.606072 |
2 480.00299 |
2 949.351186 |
3 206.113341 |
2 649.913712 |
3 288.287949 |
2 984.521771 |
| Zapasy |
119.003208 |
199.0918 |
234.430632 |
251.954883 |
354.731665 |
376.832681 |
408.020584 |
508.261056 |
555.763813 |
607.353545 |
518.861344 |
805.764956 |
1 099.416886 |
1 015.752178 |
1 500.786979 |
2 030.733693 |
1 852.797651 |
1 848.69275 |
1 797.541362 |
2 032.663787 |
2 306.975111 |
2 862.339185 |
3 114.510306 |
4 196.700084 |
3 567.106707 |
3 078.4196 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.79366 |
4.731934 |
80.712052 |
45.053301 |
0.110238 |
4.45568 |
0.0 |
0.0 |
0.08818 |
32.255158 |
21.640296 |
11.781416 |
18.537959 |
(244.088515) |
4.805564 |
32.752339 |
56.036888 |
0.950484 |
(839.541591) |
(864.118725) |
(1 214.95883) |
1.183793 |
1.087005 |
7.988126 |
| Środki pieniężne i inne aktywa pieniężne |
334.069499 |
436.170311 |
413.65637 |
1 113.284923 |
800.761078 |
749.962408 |
766.899264 |
647.120644 |
831.223656 |
700.889809 |
929.253805 |
1 138.612323 |
1 114.185977 |
2 339.384038 |
2 600.367233 |
2 001.684379 |
3 319.519684 |
3 366.364061 |
3 408.851835 |
4 067.655588 |
2 480.00299 |
2 949.351186 |
3 206.113341 |
2 648.729919 |
3 287.200944 |
2 976.533645 |
| Należności krótkoterminowe |
123.827927 |
168.898497 |
321.032838 |
321.588028 |
432.087468 |
456.526185 |
557.486928 |
713.572456 |
569.463832 |
696.113404 |
712.941954 |
1 232.575215 |
1 152.507685 |
1 378.858771 |
1 998.690181 |
2 053.400598 |
2 272.731964 |
1 853.205346 |
2 145.563555 |
1 950.828319 |
2 514.817536 |
2 987.733504 |
3 314.709933 |
3 904.111 |
3 112.49779 |
3 077.608176 |
| Dług krótkoterminowy |
21.20826 |
112.03684 |
318.78002 |
147.90196 |
149.53251 |
147.556889 |
205.302839 |
194.033217 |
196.103982 |
298.181215 |
236.857288 |
264.798312 |
1 350.913596 |
923.743192 |
1 212.781333 |
1 815.209215 |
1 695.758938 |
1 199.617239 |
3 098.010082 |
3 810.998375 |
1 494.572257 |
1 633.869688 |
981.886142 |
2 236.19303 |
2 793.389073 |
2 175.867568 |
| Zobowiązania krótkoterminowe |
400.935837 |
863.30673 |
1 169.356545 |
1 166.690205 |
1 245.053765 |
1 179.970543 |
1 299.830617 |
1 415.496363 |
1 508.144085 |
1 803.054615 |
1 756.315179 |
2 561.917935 |
3 817.230222 |
3 959.812909 |
5 948.055729 |
6 482.466223 |
7 069.867652 |
7 252.808049 |
9 036.419693 |
9 780.377464 |
8 230.772133 |
9 006.812147 |
8 689.140992 |
10 734.516944 |
10 197.576837 |
10 717.075973 |
| Rozliczenia międzyokresowe |
204.461985 |
520.227748 |
434.829425 |
574.605552 |
524.229124 |
441.010815 |
383.030576 |
378.636848 |
526.943557 |
579.49777 |
604.447363 |
833.988493 |
999.321473 |
1 322.013042 |
1 987.851125 |
2 107.65957 |
2 522.823981 |
3 082.300961 |
3 249.269368 |
324.872406 |
3 208.437945 |
4 272.424025 |
4 277.637935 |
1 068.375399 |
1 382.247634 |
0.0 |
| Zobowiązania długoterminowe |
66.253644 |
76.403497 |
49.444457 |
76.451065 |
177.081969 |
150.840937 |
124.711493 |
167.066726 |
186.7584 |
155.135686 |
168.568404 |
725.83744 |
721.959486 |
954.821441 |
596.209571 |
1 201.103037 |
3 113.797712 |
2 667.056688 |
820.386537 |
1 368.569005 |
1 989.393626 |
2 387.834062 |
4 409.357844 |
3 169.567325 |
2 607.163149 |
1 125.162078 |
| 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 |
44.377725 |
40.560143 |
64.06175 |
97.777846 |
94.049613 |
95.13989 |
118.524146 |
130.863893 |
102.619119 |
188.481672 |
327.825044 |
265.653863 |
333.293592 |
205.534818 |
21.671985 |
| 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 |
290.699292 |
1440.196651 |
802.998226 |
979.084044 |
816.112568 |
| Zobowiązania ogółem |
467.189481 |
939.710227 |
1 218.801002 |
1 243.14127 |
1 422.135734 |
1 330.81148 |
1 424.54211 |
1 582.563089 |
1 694.902485 |
1 958.190301 |
1 924.883583 |
3 287.755375 |
4 539.189708 |
4 914.63435 |
6 544.2653 |
7 683.56926 |
10 183.665364 |
9 919.864737 |
9 856.80623 |
11 148.946469 |
10 220.165759 |
11 394.646209 |
13 098.498836 |
13 904.084269 |
12 804.739986 |
11 842.238051 |
| Kapitał własny |
604.3484 |
504.739445 |
543.663332 |
1 578.679864 |
1 861.258092 |
2 050.236233 |
2 112.177219 |
2 172.495123 |
2 385.2861 |
1 984.683544 |
2 106.669172 |
2 329.31625 |
2 451.519909 |
4 013.845495 |
4 278.112842 |
4 511.645987 |
4 538.567231 |
4 993.059512 |
5 358.27967 |
6 784.812952 |
7 416.941046 |
8 915.264086 |
10 351.90219 |
10 548.252431 |
11 422.579921 |
11 089.010966 |
| Udziały mniejszościowe |
5.840279 |
44.441918 |
66.705782 |
115.544115 |
177.440644 |
186.112993 |
130.555783 |
121.916067 |
81.307381 |
94.789398 |
91.435011 |
357.477855 |
383.305402 |
410.819731 |
745.674042 |
687.929894 |
724.579817 |
1 166.885766 |
1 324.171477 |
1 447.876547 |
1 699.002691 |
2 636.176694 |
2 491.242852 |
2 548.721889 |
2 500.118076 |
1 614.11686 |
| Pasywa |
1 077.37816 |
1 488.89159 |
1 829.170116 |
2 937.365249 |
3 460.83447 |
3 567.160706 |
3 667.275112 |
3 876.974279 |
4 161.495966 |
4 037.663243 |
4 122.987766 |
5 974.54948 |
7 374.015019 |
9 339.299576 |
11 568.052184 |
12 883.145141 |
15 446.812412 |
16 079.810015 |
16 539.257377 |
17 933.759421 |
17 637.106805 |
20 309.910295 |
23 450.401026 |
24 452.3367 |
24 227.319907 |
22 931.249017 |
| Inwestycje |
1.4 |
0.34 |
9.34 |
17.479225 |
80.712052 |
59.308387 |
56.216269 |
48.610213 |
7.908736 |
15.883992 |
23.138226 |
10.896132 |
30.221543 |
30.21398 |
18.7193 |
18.87625 |
69.39688 |
69.571037 |
74.430758 |
76.018242 |
77.670027 |
145.497218 |
154.204536 |
154.043992 |
198.406804 |
92.840714 |
| Dług (mln) |
47.39124 |
153.91838 |
339.20252 |
191.0343 |
258.03602 |
239.072959 |
270.883549 |
343.810517 |
357.810378 |
406.22729 |
304.225784 |
832.129236 |
1 855.273521 |
1 632.232472 |
1 549.128547 |
2 673.712296 |
2 784.509415 |
1 614.479899 |
3 495.266518 |
4 711.085238 |
2 942.605919 |
2 945.257289 |
4 106.985099 |
4 029.687261 |
3 084.639358 |
3 088.530136 |
| Środki pieniężne i inne aktywa pieniężne |
334.069499 |
436.170311 |
413.65637 |
1 113.284923 |
800.761078 |
749.962408 |
766.899264 |
647.120644 |
831.223656 |
700.889809 |
929.253805 |
1 138.612323 |
1 114.185977 |
2 339.384038 |
2 600.367233 |
2 001.684379 |
3 319.519684 |
3 366.364061 |
3 408.851835 |
4 067.655588 |
2 480.00299 |
2 949.351186 |
3 206.113341 |
2 648.729919 |
3 287.200944 |
2 976.533645 |
| Dług netto |
(286.678259) |
(282.251931) |
(74.45385) |
(922.250623) |
(542.725058) |
(510.889449) |
(496.015715) |
(303.310127) |
(473.413278) |
(294.662519) |
(625.028021) |
(306.483087) |
741.087544 |
(707.151566) |
(1 051.238686) |
672.027917 |
(535.010269) |
(1 751.884162) |
86.414683 |
643.42965 |
462.602929 |
(4.093897) |
900.871758 |
1 380.957342 |
844.491319 |
111.996491 |
| Ticker |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.SS |
600597.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 |