| 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) |
373.012042 |
1 251.862894 |
1 331.150333 |
1 365.013035 |
1 462.723327 |
1 565.872196 |
1 710.860286 |
1 814.855056 |
3 089.29931 |
3 868.057335 |
4 471.688907 |
4 949.662506 |
5 275.883544 |
6 602.823771 |
6 719.290732 |
7 246.900568 |
7 355.529479 |
9 116.337172 |
8 861.470584 |
9 173.489021 |
9 079.154364 |
8 357.336617 |
8 248.81524 |
7 842.770374 |
7 879.104564 |
7 354.294513 |
| Aktywa trwałe (mln) |
211.49659 |
591.635066 |
840.737338 |
947.816354 |
892.576717 |
877.958697 |
1 033.745265 |
1 013.039371 |
1 896.786692 |
2 383.429746 |
2 660.053683 |
2 782.026965 |
2 887.76395 |
3 370.68869 |
3 485.528011 |
3 632.662194 |
3 769.871544 |
3 850.448509 |
3 756.512329 |
3 816.443703 |
3 638.201006 |
3 366.786614 |
3 702.508295 |
3 109.232425 |
2 930.009289 |
2 664.629792 |
| Rzeczowe aktywa trwałe netto |
161.931174 |
396.951514 |
500.716339 |
486.132291 |
451.122015 |
470.280905 |
660.928278 |
719.150873 |
1 364.123855 |
1 808.406539 |
2 025.351418 |
2 090.538319 |
2 200.989302 |
2 390.43661 |
2 515.710972 |
2 769.458872 |
2 927.081138 |
2 941.424717 |
2 867.746308 |
2 894.929285 |
2 684.191567 |
2 435.497379 |
2 807.560058 |
2 407.318441 |
2 148.676101 |
1 898.456567 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.048489 |
10.048489 |
10.048489 |
10.048489 |
10.048489 |
10.048489 |
10.048489 |
10.048489 |
10.048489 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
33.184296 |
131.0355 |
133.217105 |
138.40841 |
135.263596 |
115.273736 |
111.240582 |
102.501043 |
86.656706 |
144.955576 |
250.431456 |
284.514409 |
276.685115 |
356.603896 |
349.246872 |
343.575719 |
334.335251 |
341.650344 |
349.255338 |
358.741364 |
331.296248 |
315.273958 |
299.816118 |
197.680107 |
190.500903 |
184.906222 |
| Wartość firmy i wartości niematerialne i prawne |
33.184296 |
131.0355 |
133.217105 |
138.40841 |
135.263596 |
115.273736 |
111.240582 |
102.501043 |
86.656706 |
155.004065 |
260.479945 |
294.562898 |
286.733604 |
366.652385 |
359.295361 |
353.624208 |
344.38374 |
351.698833 |
349.255338 |
358.741364 |
331.296248 |
315.273958 |
299.816118 |
197.680107 |
190.500903 |
184.906222 |
| Należności netto |
40.885998 |
18.895864 |
241.703362 |
88.736062 |
140.823873 |
181.705674 |
225.756809 |
282.4004 |
571.904906 |
733.767993 |
790.763612 |
839.111734 |
875.418213 |
1 127.21236 |
1 269.621908 |
1 138.505349 |
1 238.339436 |
1 648.141179 |
1 838.846786 |
2 028.789616 |
1 966.023765 |
2 117.684297 |
1 962.723571 |
2 107.271388 |
1 627.776174 |
1 137.465813 |
| Inwestycje długoterminowe |
0.0 |
(78.527984) |
176.766003 |
214.629709 |
196.895096 |
207.170019 |
260.934467 |
0.0 |
446.352322 |
413.021867 |
239.380703 |
0.0 |
385.776812 |
593.872464 |
592.575802 |
485.669632 |
477.341904 |
515.016417 |
514.746708 |
535.770437 |
593.68664 |
585.031596 |
572.95559 |
392.716054 |
488.156308 |
2e-06 |
| Aktywa obrotowe |
161.515452 |
660.227828 |
490.412995 |
417.196682 |
570.14661 |
687.913499 |
677.115021 |
801.815685 |
1 192.512619 |
1 484.62759 |
1 811.635224 |
2 167.635541 |
2 388.119594 |
3 232.135081 |
3 233.762721 |
3 614.238374 |
3 585.657935 |
5 265.888663 |
5 104.958255 |
5 357.045318 |
5 440.953358 |
4 990.550002 |
4 546.306945 |
4 733.537949 |
4 949.095274 |
4 689.664721 |
| Środki pieniężne i Inwestycje |
71.939959 |
530.938868 |
277.142336 |
268.374167 |
292.336594 |
364.98301 |
273.919128 |
260.778147 |
466.99715 |
609.928494 |
736.441253 |
814.178973 |
843.859254 |
1 349.924281 |
1 084.007244 |
1 271.080164 |
1 349.145418 |
2 633.502938 |
1 707.168451 |
1 753.75373 |
2 229.331298 |
1 975.635622 |
1 801.329118 |
1 872.510417 |
2 652.355387 |
2 796.133915 |
| Zapasy |
28.542599 |
62.452106 |
64.641775 |
72.941747 |
159.576153 |
161.834715 |
199.508246 |
283.533421 |
236.251273 |
281.535538 |
419.456744 |
578.699513 |
750.860318 |
851.930303 |
973.588954 |
1 025.794376 |
956.947717 |
930.300056 |
1 102.766095 |
1 223.41399 |
1 167.373991 |
835.13728 |
697.32665 |
677.923285 |
622.291418 |
639.307471 |
| Inwestycje krótkoterminowe |
0.0 |
135.0 |
23.9955 |
50.988892 |
62.479466 |
52.494265 |
0.051943 |
0.0 |
(68.596629) |
(111.66101) |
0.5 |
0.0 |
(147.547115) |
(237.704602) |
(235.507341) |
(220.593356) |
(208.810211) |
(230.86348) |
(236.077049) |
(239.525926) |
(281.32663) |
(247.12659) |
(239.349886) |
(58.906052) |
(145.293081) |
285.718925 |
| Środki pieniężne i inne aktywa pieniężne |
71.939959 |
395.938868 |
253.146836 |
217.385274 |
229.857128 |
312.488745 |
273.867185 |
260.778147 |
466.99715 |
609.928494 |
735.941253 |
814.178973 |
843.859254 |
1 349.924281 |
1 084.007244 |
1 271.080164 |
1 349.145418 |
2 633.502938 |
1 707.168451 |
1 753.75373 |
2 229.331298 |
1 975.635622 |
1 801.329118 |
1 872.510417 |
2 652.355387 |
2 796.133915 |
| Należności krótkoterminowe |
9.078742 |
19.83065 |
13.630534 |
28.557712 |
73.553876 |
57.518092 |
109.848771 |
129.577371 |
185.589012 |
214.183963 |
433.551937 |
592.626881 |
668.313979 |
906.477606 |
965.657694 |
1 097.595666 |
1 053.369934 |
1 219.984328 |
1 222.537612 |
1 295.057321 |
1 335.602617 |
1 517.875195 |
1 336.986611 |
1 084.348953 |
981.146665 |
877.147723 |
| Dług krótkoterminowy |
90.3 |
132.11 |
124.199005 |
245.82301 |
253.861583 |
235.220623 |
288.25 |
331.0 |
382.2 |
585.339197 |
778.846946 |
862.49983 |
1 048.811853 |
287.704333 |
210.356584 |
350.603524 |
232.467646 |
1 080.152865 |
368.727746 |
418.925716 |
343.353851 |
190.807055 |
115.593884 |
119.664448 |
137.868885 |
100.402345 |
| Zobowiązania krótkoterminowe |
141.527718 |
240.321328 |
221.763983 |
340.68338 |
391.927023 |
387.66831 |
491.662419 |
558.681159 |
1 152.511439 |
1 415.913028 |
1 792.786559 |
2 171.719382 |
2 340.283646 |
1 915.546952 |
1 872.388959 |
2 125.060886 |
1 933.1231 |
2 974.50145 |
2 248.286631 |
2 316.569021 |
2 227.417324 |
2 340.02242 |
2 069.242024 |
1 689.026766 |
1 671.092156 |
1 530.792223 |
| Rozliczenia międzyokresowe |
41.789481 |
87.756285 |
83.511892 |
63.812331 |
62.005651 |
82.081414 |
87.325459 |
83.766977 |
474.379137 |
549.140916 |
517.959655 |
640.990164 |
563.707058 |
609.504377 |
570.258053 |
552.572889 |
523.500039 |
564.620356 |
519.968266 |
82.96616 |
401.210416 |
544.445483 |
564.337274 |
161.924628 |
452.073725 |
0.0 |
| Zobowiązania długoterminowe |
0.085336 |
79.967186 |
149.401048 |
30.717285 |
17.121533 |
75.97283 |
75.305887 |
151.149161 |
340.199095 |
578.202996 |
311.731682 |
229.776125 |
274.89684 |
1 345.288549 |
1 293.656685 |
1 237.784672 |
1 279.595725 |
382.199071 |
644.432159 |
623.617297 |
608.151808 |
84.892867 |
599.129365 |
625.889649 |
624.88732 |
624.082448 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
5.9e-05 |
5.9e-05 |
5.9e-05 |
5.9e-05 |
3e-05 |
3e-05 |
3e-05 |
0.31469 |
0.148968 |
0.355139 |
0.571076 |
0.540818 |
1.146753 |
1.093852 |
1.254582 |
1.256268 |
1.201903 |
1.217865 |
5.010393 |
7.144242 |
6.58092 |
5.847851 |
1.81574 |
66.253311 |
95.987926 |
| 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 |
553.900674 |
521.057879 |
583.035566 |
522.985078 |
497.423847 |
| Zobowiązania ogółem |
141.613054 |
320.288514 |
371.165031 |
371.400666 |
409.048556 |
463.64114 |
566.968306 |
709.83032 |
1 492.710534 |
1 994.116024 |
2 104.518241 |
2 401.495507 |
2 615.180486 |
3 260.835501 |
3 166.045645 |
3 362.845558 |
3 212.718826 |
3 356.700521 |
2 892.71879 |
2 940.186319 |
2 835.569133 |
2 424.915288 |
2 668.37139 |
2 314.916415 |
2 295.979477 |
2 154.874672 |
| Kapitał własny |
213.072125 |
909.170236 |
936.135322 |
963.393975 |
1 023.873668 |
1 070.433213 |
1 112.196616 |
1 091.184006 |
1 520.846904 |
1 582.919529 |
1 850.184516 |
1 986.611654 |
2 076.058945 |
2 957.843484 |
3 171.351235 |
3 472.845743 |
3 711.333483 |
5 324.164053 |
5 628.699223 |
6 233.302701 |
6 243.58523 |
5 932.421328 |
5 580.44385 |
5 527.853958 |
5 583.125086 |
5 199.419841 |
| Udziały mniejszościowe |
18.326863 |
22.404143 |
23.84998 |
30.218395 |
29.801102 |
31.797843 |
31.695364 |
13.84073 |
75.741872 |
291.021782 |
516.98615 |
561.555344 |
584.644113 |
384.144785 |
381.893853 |
411.209267 |
431.47717 |
435.472599 |
340.052571 |
422.726218 |
406.799991 |
339.602565 |
84.379283 |
0.676574 |
41.905576 |
40.720038 |
| Pasywa |
373.012042 |
1 251.862894 |
1 331.150333 |
1 365.013035 |
1 462.723327 |
1 565.872196 |
1 710.860286 |
1 814.855056 |
3 089.29931 |
3 868.057335 |
4 471.688907 |
4 949.662506 |
5 275.883544 |
6 602.823771 |
6 719.290732 |
7 246.900568 |
7 355.529479 |
9 116.337172 |
8 861.470584 |
9 173.489021 |
9 079.154364 |
8 357.336617 |
8 248.81524 |
7 842.770374 |
7 879.104564 |
7 354.294513 |
| Inwestycje |
9.134132 |
56.472016 |
200.761504 |
265.618601 |
259.374563 |
259.664284 |
260.98641 |
190.944334 |
377.755693 |
301.360857 |
239.880703 |
237.59943 |
238.229696 |
356.167862 |
357.068461 |
265.076275 |
268.531693 |
284.152937 |
278.669659 |
296.244511 |
312.36001 |
337.905005 |
333.605703 |
333.810002 |
342.863227 |
285.718927 |
| Dług (mln) |
90.3 |
207.843695 |
270.581405 |
272.67944 |
267.076455 |
309.550623 |
362.58 |
481.3 |
652.351405 |
890.849197 |
830.996946 |
895.87883 |
1 090.660853 |
1 221.779066 |
1 133.186227 |
1 328.722194 |
1 168.071674 |
1 125.302865 |
868.877746 |
919.075716 |
843.503851 |
190.957055 |
636.801764 |
702.850014 |
661.003964 |
597.826192 |
| Środki pieniężne i inne aktywa pieniężne |
71.939959 |
395.938868 |
253.146836 |
217.385274 |
229.857128 |
312.488745 |
273.867185 |
260.778147 |
466.99715 |
609.928494 |
735.941253 |
814.178973 |
843.859254 |
1 349.924281 |
1 084.007244 |
1 271.080164 |
1 349.145418 |
2 633.502938 |
1 707.168451 |
1 753.75373 |
2 229.331298 |
1 975.635622 |
1 801.329118 |
1 872.510417 |
2 652.355387 |
2 796.133915 |
| Dług netto |
18.360041 |
(188.095173) |
17.434569 |
55.294166 |
37.219328 |
(2.938122) |
88.712815 |
220.521853 |
185.354255 |
280.920704 |
95.055693 |
81.699856 |
246.801599 |
(128.145215) |
49.178983 |
57.642029 |
(181.073744) |
(1 508.200073) |
(838.290705) |
(834.678014) |
(1 385.827447) |
(1 784.678567) |
(1 164.527354) |
(1 169.660403) |
(1 991.351423) |
(2 198.307722) |
| Ticker |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
600676.SS |
| Waluta |
CNY |
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