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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 5 498.5 | 6 509.2 | 7 023.3 | 38 607.1 | 35 465.0 | 35 279.0 | 35 410.3 | 35 592.5 | 36 001.0 | 36 796.6 | 37 002.3 | 36 152.6 | 35 455.9 | 37 332.2 | 37 305.7 | 38 011.7 | 37 787.8 | 37 959.5 | 37 851.0 | 37 376.9 | 36 377.5 | 44 692.2 | 44 463.2 | 45 370.5 | 45 514.6 | 44 058.9 | 44 286.8 | 43 112.6 | 43 308.9 | 43 680.8 | 43 399.6 | 43 404.5 | 42 985.2 | 43 278.6 | 44 126.7 | 44 368.2 | 43 940.6 | 44 140.0 | 44 365.0 | 44 448.7 | 43 430.8 | 43 581.3 | 42 728.0 |
| Aktywa trwałe | 2 101.2 | 2 753.0 | 2 792.6 | 19 448.1 | 11 334.5 | 12 787.4 | 12 358.9 | 11 694.4 | 12 036.0 | 14 418.7 | 14 273.7 | 14 515.4 | 15 129.9 | 15 057.6 | 15 698.4 | 15 863.8 | 16 005.4 | 14 836.2 | 14 643.7 | 14 750.6 | 14 594.4 | 19 671.6 | 19 024.8 | 19 103.6 | 18 280.9 | 19 492.2 | 19 874.4 | 19 940.7 | 19 994.1 | 21 259.4 | 20 919.6 | 19 916.3 | 19 742.6 | 19 804.9 | 19 686.5 | 18 834.1 | 19 177.8 | 19 077.7 | 18 996.4 | 20 877.5 | 21 510.8 | 25 755.4 | 26 204.9 |
| Rzeczowe aktywa trwałe netto | 454.8 | 446.9 | 436.1 | 2 932.0 | 2 910.7 | 2 772.8 | 2 721.4 | 2 702.6 | 2 715.0 | 2 764.4 | 2 758.2 | 2 743.4 | 2 723.7 | 2 750.9 | 2 743.5 | 2 737.9 | 2 725.3 | 2 788.2 | 2 765.5 | 3 031.7 | 3 033.8 | 9 320.6 | 9 061.3 | 8 832.1 | 8 692.2 | 7 761.1 | 8 685.0 | 8 519.3 | 8 361.0 | 8 246.3 | 8 056.9 | 7 903.1 | 7 891.5 | 8 284.4 | 8 109.9 | 7 890.7 | 7 733.0 | 7 796.8 | 7 633.3 | 8 458.2 | 8 423.7 | 9 381.2 | 9 271.5 |
| Wartość firmy | 281.7 | 281.7 | 842.8 | 860.3 | 581.1 | 581.1 | 581.1 | 581.1 | 581.1 | 581.1 | 581.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 3.3 | 3.3 | 3.3 | 3.3 | 600.6 | 600.6 | 600.6 | 600.6 | 600.6 | 600.6 | 600.6 | 600.6 | 600.6 | 600.6 | 600.6 | 600.6 | 600.6 | 600.6 | 600.6 | 600.6 | 463.2 | 463.2 | 463.2 | 463.2 | 299.6 | 299.6 |
| Wartości niematerialne i prawne | 378.8 | 469.8 | 470.4 | 1 718.4 | 1 675.9 | 1 980.4 | 1 974.0 | 1 924.7 | 1 896.0 | 2 092.7 | 1 964.6 | 1 865.9 | 1 884.1 | 1 373.4 | 1 235.6 | 1 232.7 | 1 131.7 | 1 404.9 | 1 290.2 | 1 231.3 | 1 208.7 | 1 549.2 | 1 397.3 | 1 353.1 | 1 275.7 | 1 204.4 | 810.5 | 865.9 | 868.0 | 1 045.2 | 1 046.8 | 1 054.5 | 1 028.4 | 1 264.2 | 1 241.7 | 1 220.2 | 1 183.3 | 1 187.8 | 1 195.1 | 1 178.0 | 1 146.1 | 1 122.1 | 1 092.0 |
| Wartość firmy i wartości niematerialne i prawne | 660.5 | 751.5 | 1 313.1 | 2 578.7 | 2 257.0 | 2 561.4 | 2 555.0 | 2 505.8 | 2 477.1 | 2 673.8 | 2 545.7 | 1 865.9 | 1 884.1 | 1 373.4 | 1 235.6 | 1 232.7 | 1 136.8 | 1 408.1 | 1 293.4 | 1 234.5 | 1 212.0 | 2 149.8 | 1 997.9 | 1 953.7 | 1 876.3 | 1 805.0 | 1 411.1 | 1 466.5 | 1 468.6 | 1 645.7 | 1 647.4 | 1 655.1 | 1 629.0 | 1 864.8 | 1 842.3 | 1 820.8 | 1 783.9 | 1 651.0 | 1 658.3 | 1 641.1 | 1 609.2 | 1 421.7 | 1 391.6 |
| Należności netto | 1 079.3 | 855.6 | 1 555.7 | 4 520.6 | 5 780.4 | 3 948.1 | 4 760.6 | 4 743.1 | 5 057.5 | 5 453.5 | 6 033.3 | 5 451.5 | 4 830.6 | 3 966.3 | 3 914.4 | 3 824.7 | 4 193.7 | 3 556.7 | 3 406.5 | 3 304.7 | 3 568.5 | 2 895.6 | 3 491.9 | 3 601.3 | 3 681.3 | 2 832.5 | 2 930.9 | 3 162.0 | 3 249.7 | 2 611.2 | 3 033.1 | 3 509.3 | 2 979.2 | 2 229.2 | 3 010.3 | 3 154.4 | 2 808.9 | 2 292.8 | 2 190.8 | 2 427.0 | 2 611.5 | 2 542.8 | 2 420.6 |
| Inwestycje długoterminowe | 942.2 | 1 497.6 | 979.9 | 5 928.7 | 4 876.8 | 5 931.6 | 5 822.7 | 5 424.2 | 5 818.0 | 7 966.1 | 7 997.2 | 8 950.4 | 9 570.5 | 9 315.4 | 9 907.1 | 10 034.4 | 9 965.0 | 9 373.8 | 856.5 | 2 861.0 | 1 207.1 | (1 699.2) | (1 372.3) | (1 084.3) | (3 770.6) | (2 634.6) | (2 342.6) | (1 402.3) | (753.5) | 593.2 | 1 633.2 | 197.9 | 233.6 | (1 260.0) | (1 675.1) | (3 436.6) | (2 568.2) | 8 761.7 | 8 834.3 | 9 879.5 | 9 984.4 | 2 053.2 | 10 579.0 |
| Aktywa obrotowe | 3 397.4 | 3 756.2 | 4 230.8 | 19 159.0 | 24 130.5 | 22 491.5 | 23 051.4 | 23 898.1 | 23 965.0 | 22 377.9 | 22 728.6 | 21 637.3 | 20 326.0 | 22 274.7 | 21 607.3 | 22 147.9 | 21 782.4 | 23 123.3 | 23 207.2 | 22 626.3 | 21 783.1 | 25 020.7 | 25 438.4 | 26 266.9 | 27 233.7 | 24 566.7 | 24 412.4 | 23 172.0 | 23 314.8 | 22 421.4 | 22 480.1 | 23 488.3 | 23 242.6 | 23 473.7 | 24 440.1 | 25 534.1 | 24 762.8 | 25 062.2 | 25 368.7 | 23 571.2 | 21 920.0 | 17 825.9 | 16 523.2 |
| Środki pieniężne i Inwestycje | 2 064.2 | 2 631.1 | 2 466.7 | 12 033.4 | 9 600.9 | 10 131.4 | 8 175.6 | 14 569.2 | 11 422.9 | 8 032.5 | 11 208.4 | 9 417.8 | 9 542.2 | 8 702.3 | 10 415.6 | 12 486.5 | 7 529.2 | 8 242.2 | 16 921.2 | 16 270.2 | 15 100.0 | 17 521.3 | 16 922.0 | 17 998.2 | 18 702.4 | 17 792.2 | 17 419.5 | 16 347.2 | 15 928.0 | 16 384.5 | 15 845.8 | 16 577.4 | 16 792.3 | 17 870.9 | 18 068.6 | 18 738.0 | 18 362.3 | 18 851.1 | 18 322.8 | 16 889.2 | 14 583.7 | 10 448.4 | 7 983.5 |
| Zapasy | 161.7 | 173.3 | 172.0 | 2 573.1 | 2 296.6 | 2 163.8 | 2 542.7 | 2 463.1 | 2 176.2 | 1 645.4 | 1 707.5 | 1 556.1 | 1 595.8 | 1 606.8 | 1 816.8 | 1 956.1 | 2 187.1 | 2 298.2 | 2 365.3 | 2 515.6 | 2 531.8 | 3 653.0 | 4 131.6 | 3 979.5 | 4 203.6 | 3 405.5 | 3 505.3 | 3 119.0 | 3 562.5 | 2 717.7 | 2 855.9 | 2 773.2 | 2 859.1 | 2 957.9 | 2 952.2 | 3 206.9 | 3 162.0 | 3 353.9 | 4 065.4 | 3 433.1 | 3 545.9 | 2 485.9 | 2 501.5 |
| Inwestycje krótkoterminowe | 0.0 | 1.7 | 0.0 | 2.7 | 2.0 | 2.1 | 1.7 | 1.6 | 1.6 | 4.0 | 4.1 | 3.8 | 3.7 | 2.0 | 2.2 | 1.8 | 1.8 | 1.7 | 8 534.8 | 6 384.7 | 7 938.8 | 9 163.1 | 8 589.3 | 8 676.9 | 10 730.3 | 10 034.7 | 9 596.8 | 8 595.4 | 8 498.5 | 9 418.1 | 8 206.5 | 8 780.4 | 8 590.7 | 9 967.8 | 10 382.5 | 11 579.6 | 11 249.3 | 10 784.5 | 10 927.9 | 9 522.0 | 8 253.2 | 7 978.3 | 6 200.7 |
| Środki pieniężne i inne aktywa pieniężne | 2 064.2 | 2 631.1 | 2 466.7 | 12 030.7 | 9 599.0 | 10 129.3 | 8 173.9 | 14 567.6 | 11 421.3 | 8 028.5 | 11 204.3 | 9 414.0 | 9 538.6 | 8 700.3 | 10 413.4 | 12 484.7 | 7 527.4 | 8 240.6 | 8 386.4 | 9 885.5 | 7 161.2 | 8 358.2 | 8 332.8 | 9 321.3 | 7 972.2 | 7 757.5 | 7 822.6 | 7 751.8 | 7 429.5 | 6 966.4 | 7 639.4 | 7 797.1 | 8 201.6 | 7 903.1 | 7 686.1 | 7 158.4 | 7 112.9 | 8 066.6 | 7 394.9 | 7 367.2 | 6 330.4 | 2 470.2 | 1 782.8 |
| Należności krótkoterminowe | 621.4 | 792.5 | 977.6 | 2 937.1 | 3 146.9 | 2 710.3 | 2 785.0 | 2 709.8 | 2 985.6 | 3 553.9 | 3 285.4 | 2 849.3 | 3 045.4 | 2 702.3 | 2 255.4 | 2 673.4 | 2 791.3 | 2 609.1 | 2 184.6 | 2 227.5 | 2 153.4 | 3 745.1 | 3 233.7 | 3 252.1 | 3 101.6 | 3 133.6 | 2 901.2 | 2 952.7 | 2 967.8 | 2 923.6 | 2 667.2 | 3 173.5 | 2 857.5 | 3 248.2 | 2 876.8 | 2 826.6 | 2 823.4 | 2 992.9 | 2 764.6 | 2 566.1 | 2 592.1 | 3 297.5 | 3 014.6 |
| Dług krótkoterminowy | 175.1 | 531.3 | 607.3 | 1 968.2 | 1 393.1 | 1 167.7 | 1 092.5 | 1 466.0 | 1 121.5 | 1 121.9 | 1 121.8 | 518.8 | 519.1 | 1 667.3 | 1 670.0 | 1 470.4 | 1 670.8 | 1 663.1 | 1 667.8 | 643.2 | 150.1 | 234.8 | 229.9 | 122.1 | 65.0 | 85.4 | 225.4 | 209.2 | 178.7 | 252.9 | 224.3 | 238.7 | 1 094.3 | 1 172.1 | 1 570.6 | 1 623.7 | 1 629.1 | 1 443.6 | 1 809.4 | 1 965.3 | 801.1 | 822.4 | 216.8 |
| Zobowiązania krótkoterminowe | 1 064.2 | 1 808.3 | 2 245.6 | 7 395.6 | 7 798.8 | 6 782.7 | 6 755.4 | 7 920.8 | 7 536.1 | 7 819.1 | 7 623.8 | 6 860.1 | 6 387.5 | 7 527.2 | 6 971.4 | 7 760.7 | 7 273.7 | 7 228.2 | 6 597.5 | 6 571.1 | 5 282.5 | 9 157.1 | 8 946.4 | 9 854.0 | 9 633.3 | 7 972.1 | 7 678.1 | 7 126.0 | 7 132.0 | 6 740.8 | 6 355.6 | 7 236.6 | 6 900.2 | 7 481.9 | 7 595.4 | 8 064.7 | 7 845.3 | 7 840.5 | 7 754.3 | 8 450.1 | 6 933.1 | 7 376.6 | 6 089.2 |
| Rozliczenia międzyokresowe | 168.2 | 391.7 | 577.4 | 1 295.3 | 1 653.1 | 1 361.1 | 1 332.3 | 1 701.9 | 1 558.0 | 2 098.1 | 2 081.3 | 2 490.2 | 1 662.7 | 2 299.4 | 2 232.2 | 2 733.9 | 1 905.1 | 1 952.5 | 1 606.4 | 2 756.0 | 1 938.9 | 2 199.1 | 5 277.5 | 6 251.4 | 6 250.0 | 4 514.9 | 4 328.9 | 3 761.8 | 3 769.1 | 3 386.8 | 0.0 | 0.0 | 1 575.2 | 1 576.3 | 1 829.0 | 3 406.3 | 3 198.2 | 1 822.8 | 1 964.8 | 2 140.3 | 2 087.6 | 0.0 | 1 934.6 |
| Zobowiązania długoterminowe | 9.7 | 41.8 | 35.2 | 1 729.5 | 1 374.7 | 1 516.9 | 1 467.1 | 365.9 | 381.0 | 265.6 | 249.7 | 245.7 | 250.2 | 204.4 | 190.1 | 276.1 | 285.5 | 176.8 | 186.8 | 164.3 | 175.4 | 1 022.3 | 1 090.9 | 1 086.0 | 1 192.9 | 1 177.0 | 1 848.0 | 1 752.9 | 1 749.6 | 1 507.8 | 1 512.1 | 1 489.2 | 1 524.7 | 1 361.6 | 1 617.6 | 1 620.4 | 1 678.9 | 1 619.6 | 1 982.8 | 1 495.5 | 1 838.8 | 1 473.6 | 1 558.2 |
| Rezerwy z tytułu odroczonego podatku | 0.3 | 0.4 | 1.2 | 633.3 | 302.1 | 421.4 | 373.9 | 282.2 | 292.0 | 159.4 | 147.5 | 147.2 | 147.1 | 98.0 | 89.2 | 178.1 | 176.7 | 62.1 | 81.5 | 16.8 | 18.3 | 375.5 | 340.0 | 323.6 | 305.7 | 255.2 | 249.8 | 238.0 | 234.2 | 243.8 | 234.1 | 227.7 | 225.4 | 213.6 | 346.5 | 314.2 | 310.2 | 283.8 | 285.1 | 294.4 | 304.5 | 321.9 | 333.4 |
| Zobowiązania długoterminowe | 9.7 | 41.8 | 35.2 | 1 729.5 | 1 374.7 | 1 516.9 | 1 467.1 | 365.9 | 381.0 | 265.6 | 249.7 | 245.7 | 250.2 | 204.4 | 190.1 | 276.1 | 285.5 | 176.8 | 186.8 | 164.3 | 175.4 | 1 022.3 | 1 090.9 | 1 086.0 | 1 192.9 | 1 177.0 | 1 848.0 | 1 752.9 | 1 749.6 | 1 507.8 | 1 512.1 | 1 489.2 | 1 524.7 | 1 361.6 | 1 617.6 | 1 620.4 | 1 678.9 | 1 619.6 | 1 982.8 | 1 495.5 | 1 838.8 | 1 473.6 | 1 558.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 689.2 | 683.2 | 684.1 | 504.4 | 525.2 | 531.8 | 516.8 | 394.1 | 394.4 | 261.9 | 256.0 | 139.5 | 140.7 | 134.2 | 142.8 | 86.2 | 94.0 |
| Zobowiązania ogółem | 1 073.9 | 1 850.1 | 2 280.8 | 9 125.1 | 9 173.5 | 8 299.6 | 8 222.5 | 8 286.7 | 7 917.1 | 8 084.7 | 7 873.5 | 7 105.8 | 6 637.6 | 7 731.6 | 7 161.5 | 8 036.7 | 7 559.2 | 7 404.9 | 6 784.3 | 6 735.4 | 5 457.9 | 10 179.4 | 10 037.4 | 10 939.9 | 10 826.1 | 9 149.1 | 9 526.1 | 8 878.8 | 8 881.6 | 8 248.6 | 7 867.7 | 8 725.8 | 8 424.9 | 8 843.5 | 9 213.0 | 9 685.2 | 9 524.2 | 9 460.1 | 9 737.1 | 9 945.6 | 8 771.9 | 8 850.3 | 0.0 |
| Kapitał (fundusz) podstawowy | 1 113.7 | 1 113.7 | 1 113.7 | 2 626.5 | 2 626.5 | 2 626.5 | 2 626.5 | 2 626.5 | 2 626.5 | 2 641.7 | 2 641.7 | 2 641.7 | 2 641.7 | 2 641.3 | 2 641.3 | 2 641.3 | 3 433.6 | 3 433.6 | 3 432.7 | 3 432.7 | 3 432.7 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 414.5 | 3 361.9 | 3 361.9 | 3 361.9 | 3 361.9 | 3 361.9 |
| Zyski zatrzymane | 2 017.6 | 2 232.4 | 2 309.5 | 6 635.3 | 7 754.7 | 8 040.3 | 8 384.9 | 8 714.9 | 9 365.6 | 10 169.6 | 10 599.3 | 10 497.2 | 10 286.1 | 11 352.5 | 11 789.5 | 11 673.3 | 11 944.1 | 12 363.7 | 12 633.6 | 12 364.5 | 12 603.9 | 12 886.6 | 13 139.5 | 12 934.6 | 13 238.6 | 13 445.7 | 13 675.6 | 13 322.8 | 13 486.7 | 14 299.5 | 14 479.2 | 13 684.2 | 13 700.5 | 13 508.5 | 13 811.5 | 13 638.5 | 13 908.4 | 13 704.1 | 13 822.7 | 13 522.3 | 13 817.7 | 13 729.0 | 13 849.8 |
| Kapitał własny | 4 424.6 | 4 659.1 | 4 742.6 | 29 482.0 | 26 291.5 | 26 979.4 | 27 187.8 | 27 305.8 | 28 083.9 | 28 711.9 | 29 128.8 | 29 046.9 | 28 818.3 | 29 600.6 | 30 144.3 | 29 974.9 | 30 228.7 | 30 554.6 | 31 066.7 | 30 641.5 | 30 919.6 | 34 512.9 | 34 425.8 | 34 430.6 | 34 688.5 | 34 909.8 | 34 760.7 | 34 233.8 | 34 427.3 | 35 432.2 | 35 531.9 | 34 678.7 | 34 560.3 | 34 435.1 | 34 913.7 | 34 683.0 | 34 416.3 | 34 532.1 | 34 627.9 | 34 337.7 | 34 658.9 | 34 731.1 | 35 080.6 |
| Udziały mniejszościowe | 193.2 | 189.0 | 193.8 | 2 658.4 | 1 971.9 | 1 976.8 | 1 983.9 | 2 050.5 | 2 187.5 | 2 223.1 | 2 250.1 | 2 225.5 | 2 213.6 | 2 044.6 | 2 190.3 | 2 239.7 | 2 287.3 | 2 301.7 | 2 333.2 | 2 347.2 | 2 366.3 | 5 319.0 | 5 277.2 | 5 443.9 | 5 421.0 | 5 336.7 | 5 277.0 | 5 284.0 | 5 327.7 | 5 384.7 | 5 330.8 | 5 291.0 | 5 191.0 | 5 220.6 | 5 211.6 | 5 217.5 | 4 643.6 | 4 892.4 | 4 826.8 | 4 830.4 | 4 798.7 | 4 800.6 | 4 800.3 |
| Pasywa | 5 498.5 | 6 509.2 | 7 023.3 | 38 607.1 | 35 465.0 | 35 279.0 | 35 410.3 | 35 592.5 | 36 001.0 | 36 796.6 | 37 002.3 | 36 152.6 | 35 455.9 | 37 332.2 | 37 305.7 | 38 011.7 | 37 787.8 | 37 959.5 | 37 851.0 | 37 376.9 | 36 377.5 | 44 692.2 | 44 463.2 | 45 370.5 | 45 514.6 | 44 058.9 | 44 286.8 | 43 112.6 | 43 308.9 | 43 680.8 | 43 399.6 | 43 404.5 | 42 985.2 | 43 278.6 | 44 126.7 | 44 368.2 | 43 940.6 | 44 140.0 | 44 365.0 | 44 448.7 | 43 430.8 | 43 581.3 | 42 728.0 |
| Inwestycje | 942.2 | 1 499.3 | 979.9 | 5 931.4 | 4 878.8 | 5 933.7 | 5 824.4 | 5 425.8 | 5 819.5 | 7 970.1 | 8 001.3 | 8 954.2 | 9 574.2 | 9 317.5 | 9 909.4 | 10 036.2 | 9 966.8 | 9 375.4 | 9 391.4 | 9 245.7 | 9 145.9 | 7 463.9 | 7 216.9 | 7 592.7 | 6 959.6 | 8 522.1 | 8 376.3 | 8 573.6 | 8 805.8 | 10 011.3 | 9 839.6 | 8 978.3 | 8 824.3 | 8 707.8 | 8 707.5 | 8 143.0 | 8 681.1 | 19 546.3 | 19 762.2 | 19 401.5 | 18 237.6 | 10 031.5 | 16 779.7 |
| Dług | 175.1 | 531.3 | 607.3 | 2 962.4 | 2 388.1 | 2 163.4 | 2 089.0 | 1 466.0 | 1 121.5 | 1 121.9 | 1 121.8 | 518.8 | 519.1 | 1 667.3 | 1 670.0 | 1 470.4 | 1 670.8 | 1 663.1 | 1 667.8 | 643.2 | 164.9 | 601.7 | 637.6 | 552.6 | 608.6 | 740.0 | 1 561.1 | 1 478.7 | 1 450.4 | 1 299.6 | 1 291.5 | 1 299.0 | 2 219.8 | 2 150.0 | 2 674.6 | 2 768.0 | 2 847.6 | 2 737.4 | 3 318.2 | 3 124.7 | 2 103.2 | 1 773.6 | 1 235.5 |
| Środki pieniężne i inne aktywa pieniężne | 2 064.2 | 2 631.1 | 2 466.7 | 12 030.7 | 9 599.0 | 10 129.3 | 8 173.9 | 14 567.6 | 11 421.3 | 8 028.5 | 11 204.3 | 9 414.0 | 9 538.6 | 8 700.3 | 10 413.4 | 12 484.7 | 7 527.4 | 8 240.6 | 8 386.4 | 9 885.5 | 7 161.2 | 8 358.2 | 8 332.8 | 9 321.3 | 7 972.2 | 7 757.5 | 7 822.6 | 7 751.8 | 7 429.5 | 6 966.4 | 7 639.4 | 7 797.1 | 8 201.6 | 7 903.1 | 7 686.1 | 7 158.4 | 7 112.9 | 8 066.6 | 7 394.9 | 7 367.2 | 6 330.4 | 2 470.2 | 1 782.8 |
| Dług netto | (1 889.1) | (2 099.8) | (1 859.4) | (9 068.3) | (7 210.9) | (7 965.9) | (6 085.0) | (13 101.6) | (10 299.8) | (6 906.6) | (10 082.5) | (8 895.2) | (9 019.5) | (7 032.9) | (8 743.4) | (11 014.3) | (5 856.6) | (6 577.5) | (6 718.6) | (9 242.3) | (6 996.3) | (7 756.5) | (7 695.2) | (8 768.7) | (7 363.6) | (7 017.5) | (6 261.5) | (6 273.1) | (5 979.2) | (5 666.9) | (6 347.8) | (6 498.1) | (5 981.8) | (5 753.1) | (5 011.5) | (4 390.5) | (4 265.3) | (5 329.1) | (4 076.7) | (4 242.5) | (4 227.2) | (696.5) | (547.3) |
| Ticker | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.SS | 600637.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 | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |