| Rok finansowy |
1998 |
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) |
1 752.297867 |
2 416.167193 |
2 465.207867 |
2 270.241039 |
2 543.929306 |
3 454.025397 |
5 403.242071 |
6 404.466339 |
6 747.817654 |
9 619.876377 |
9 997.026215 |
13 074.611775 |
13 888.615636 |
15 579.788517 |
18 167.398277 |
20 078.322729 |
21 254.85871 |
20 242.592533 |
20 449.902616 |
26 378.303356 |
37 067.16301 |
47 284.111401 |
54 590.181241 |
61 567.222488 |
64 909.101187 |
71 617.438025 |
75 316.645197 |
| Aktywa trwałe (mln) |
210.316382 |
196.886649 |
249.293074 |
298.087576 |
652.961848 |
763.411619 |
924.671126 |
1 215.480903 |
1 323.570164 |
1 674.873095 |
1 732.531941 |
1 854.066452 |
2 344.100365 |
3 958.317157 |
4 319.955926 |
4 635.239636 |
3 710.704672 |
4 138.55427 |
7 187.837551 |
7 863.392329 |
7 066.152063 |
7 922.024434 |
11 761.775654 |
13 888.88335 |
17 774.10817 |
22 432.754868 |
25 751.679676 |
| Rzeczowe aktywa trwałe netto |
128.805264 |
120.389894 |
125.887203 |
87.245486 |
342.287042 |
423.607605 |
458.76962 |
611.391398 |
734.151086 |
687.391956 |
769.497641 |
949.237534 |
1 249.709089 |
1 531.238989 |
1 840.057061 |
2 063.059074 |
2 171.289521 |
2 056.376207 |
2 069.463403 |
2 377.334162 |
2 847.80903 |
3 359.498925 |
4 421.693151 |
5 308.627807 |
6 707.982907 |
9 422.281388 |
9 356.16253 |
| Wartość firmy |
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 |
188.71896 |
161.37156 |
108.59426 |
103.14426 |
252.196107 |
94.240965 |
94.14406 |
94.052606 |
| Wartości niematerialne i prawne |
42.554667 |
39.104653 |
38.180951 |
25.790738 |
86.059068 |
72.228864 |
70.288433 |
78.737857 |
68.871452 |
100.602637 |
160.005983 |
123.003177 |
140.526189 |
484.891414 |
477.508349 |
557.214133 |
533.683805 |
588.469369 |
701.193687 |
1 201.787473 |
1 215.855433 |
1 163.537723 |
1 149.856189 |
1 034.151823 |
1 553.342947 |
1 689.869501 |
1 649.954344 |
| Wartość firmy i wartości niematerialne i prawne |
42.554667 |
39.104653 |
38.180951 |
25.790738 |
86.059068 |
72.228864 |
70.288433 |
78.737857 |
68.871452 |
100.602637 |
160.005983 |
123.003177 |
140.526189 |
484.891414 |
477.508349 |
557.214133 |
533.683805 |
588.469369 |
701.193687 |
1 390.506433 |
1 377.226994 |
1 272.131984 |
1 253.000449 |
1 286.347931 |
1 647.583912 |
1 784.013561 |
1 744.00695 |
| Należności netto |
564.849239 |
207.58588 |
195.6932 |
548.18389 |
517.857745 |
491.972257 |
913.428565 |
1 379.760035 |
1 499.99948 |
1 552.047704 |
1 334.421484 |
904.29254 |
816.076945 |
557.885162 |
603.869115 |
752.559527 |
923.431517 |
3 433.36042 |
3 944.330723 |
5 288.086062 |
8 274.237089 |
8 552.350624 |
10 277.840275 |
12 390.701566 |
10 464.74895 |
9 786.343428 |
6 988.439828 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
265.06545 |
358.730426 |
427.335289 |
361.622788 |
758.737175 |
769.143791 |
0.0 |
0.0 |
442.962552 |
1 876.837697 |
1 903.212428 |
907.27343 |
1 291.174189 |
4 160.189793 |
2 826.252528 |
1 750.379482 |
1 218.127947 |
3 113.129774 |
3 634.367673 |
4 619.436976 |
5 714.453898 |
6 414.463728 |
| Aktywa obrotowe |
1 541.981485 |
2 219.280543 |
2 215.914793 |
1 972.153463 |
1 890.967458 |
2 690.613778 |
4 478.570945 |
5 188.985436 |
5 424.24749 |
7 945.003282 |
8 264.494274 |
11 220.545323 |
11 544.515272 |
11 621.47136 |
13 847.442351 |
15 443.083093 |
17 544.154038 |
16 104.038263 |
13 262.065065 |
18 514.911027 |
30 001.010947 |
39 362.086967 |
42 828.405586 |
47 678.339137 |
47 134.993017 |
49 184.683157 |
49 564.96552 |
| Środki pieniężne i Inwestycje |
239.426984 |
415.304698 |
295.554478 |
377.851621 |
431.567015 |
620.833935 |
715.298037 |
438.404808 |
594.030038 |
828.426007 |
1 103.631674 |
2 521.567341 |
1 588.392598 |
727.878003 |
1 455.994647 |
1 742.088568 |
1 868.464319 |
1 783.211307 |
1 276.275081 |
1 816.256014 |
2 386.606051 |
4 038.375763 |
4 686.99341 |
6 793.777221 |
4 288.879012 |
6 164.627202 |
4 030.655916 |
| Zapasy |
788.513382 |
1 307.957244 |
1 415.07534 |
1 105.75268 |
1 145.131803 |
1 794.96432 |
3 134.282846 |
3 587.152892 |
3 400.712205 |
5 869.738396 |
5 993.810848 |
8 094.788952 |
9 426.598954 |
10 513.783569 |
11 737.578589 |
12 867.484998 |
14 724.258202 |
10 280.355988 |
6 818.920279 |
10 160.606593 |
18 396.01042 |
25 466.440038 |
25 538.816114 |
25 884.113799 |
29 540.982121 |
30 377.102869 |
35 929.45418 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.163524 |
1.8 |
1.8 |
1.8 |
(320.483785) |
(310.332722) |
0.0 |
0.0 |
1.8 |
(1 364.847599) |
(1 414.596011) |
(377.857033) |
(659.312523) |
(1 220.275705) |
0.033482 |
0.041802 |
644.397397 |
617.414865 |
394.586607 |
116.932574 |
38.391619 |
30.758823 |
| Środki pieniężne i inne aktywa pieniężne |
239.426984 |
415.304698 |
295.554478 |
377.851621 |
431.567015 |
619.670411 |
713.498037 |
436.604808 |
592.230038 |
828.426007 |
1 103.631674 |
2 521.567341 |
1 588.392598 |
726.078003 |
1 455.994647 |
1 742.088568 |
1 868.464319 |
1 783.211307 |
1 276.275081 |
1 816.222532 |
2 386.564249 |
3 393.978365 |
4 069.578544 |
6 399.190614 |
4 171.946437 |
6 126.235583 |
3 999.897093 |
| Należności krótkoterminowe |
23.990258 |
24.755585 |
79.597325 |
85.421667 |
139.388383 |
394.536618 |
604.06789 |
669.809469 |
689.091971 |
987.149552 |
1 306.684956 |
1 343.178182 |
1 703.967862 |
1 843.998539 |
2 063.177023 |
2 192.195519 |
2 344.023192 |
1 800.642901 |
1 706.131577 |
2 439.077671 |
4 005.545893 |
4 024.054073 |
4 478.220047 |
4 252.605896 |
4 479.507796 |
4 768.067701 |
4 708.039034 |
| Dług krótkoterminowy |
438.065631 |
827.0271 |
825.776 |
408.176 |
141.84 |
434.0 |
1 229.0 |
2 378.0 |
2 692.3 |
2 604.0 |
3 025.332967 |
3 106.285163 |
3 244.798434 |
2 670.422433 |
6 556.502859 |
7 349.410695 |
7 973.650927 |
6 348.149561 |
4 878.188423 |
1 949.760716 |
1 282.861487 |
1 367.64503 |
1 928.72251 |
3 440.41334 |
1 883.207933 |
176.061491 |
50.043174 |
| Zobowiązania krótkoterminowe |
831.299005 |
1 387.29781 |
1 386.12456 |
794.89845 |
717.156103 |
1 307.017252 |
2 470.562577 |
3 522.17101 |
4 210.774746 |
5 623.292385 |
5 438.334407 |
7 051.568032 |
8 079.802469 |
6 026.138529 |
10 185.352874 |
10 637.788051 |
11 431.473482 |
9 228.310214 |
9 575.370146 |
12 747.630735 |
15 521.746964 |
19 506.326174 |
22 467.114352 |
24 744.969519 |
20 078.091499 |
19 965.968809 |
20 240.388929 |
| Rozliczenia międzyokresowe |
283.618004 |
410.564736 |
319.541744 |
188.489608 |
228.845411 |
148.518431 |
363.076521 |
368.372773 |
394.216819 |
674.622161 |
539.757555 |
343.772827 |
2 024.638113 |
724.085792 |
800.494958 |
277.292103 |
354.973496 |
478.73348 |
2 167.570914 |
3 956.663742 |
663.693655 |
6 390.947673 |
15 044.063049 |
16 151.058433 |
7 032.260875 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
26.016872 |
25.327183 |
28.120906 |
0.0 |
200.3 |
380.0 |
1 014.0 |
960.0 |
550.0 |
1 305.355 |
1 597.693351 |
2 726.916435 |
2 293.429779 |
5 763.471863 |
3 998.350965 |
5 253.917404 |
5 384.168205 |
5 101.165008 |
4 531.303733 |
4 146.686969 |
8 080.855514 |
12 542.152005 |
16 654.839934 |
21 255.001162 |
28 134.638337 |
33 850.59268 |
35 085.564677 |
| 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 |
(1 344.266649) |
0.0 |
0.0 |
7.528104 |
6.325 |
(9.969732) |
10.898052 |
19.387707 |
49.638369 |
110.121917 |
127.847056 |
303.660932 |
277.367363 |
249.600558 |
198.92906 |
224.278718 |
263.721829 |
| 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 |
0.092556 |
51.041592 |
82.055846 |
60.473536 |
54.78752 |
41.88232 |
| Zobowiązania ogółem |
857.315878 |
1 412.624994 |
1 414.245466 |
794.89845 |
917.456103 |
1 687.017252 |
3 484.562577 |
4 482.17101 |
4 760.774746 |
6 928.647385 |
7 036.027757 |
9 778.484466 |
10 373.232248 |
11 789.610392 |
14 183.703839 |
15 891.705456 |
16 815.641687 |
14 329.475222 |
14 106.673879 |
16 894.317704 |
23 602.602478 |
32 048.47818 |
39 121.954287 |
45 999.970681 |
48 212.729836 |
53 816.561489 |
55 325.953606 |
| Kapitał własny |
816.646636 |
922.016532 |
960.992009 |
1 374.171653 |
1 411.470907 |
1 520.305908 |
1 595.346709 |
1 670.808227 |
1 730.400187 |
2 349.009617 |
2 542.41208 |
2 672.256596 |
2 863.057621 |
3 086.514253 |
3 250.38342 |
3 404.959836 |
3 505.940319 |
4 928.6949 |
5 325.242379 |
7 404.748827 |
13 464.560532 |
15 235.63322 |
15 468.226953 |
15 567.251806 |
16 696.37135 |
17 800.876532 |
19 990.69159 |
| Udziały mniejszościowe |
78.335354 |
81.525667 |
89.970392 |
101.170936 |
215.002296 |
246.702237 |
323.332785 |
251.487101 |
256.642722 |
342.219375 |
418.586378 |
623.870713 |
652.325766 |
703.663872 |
733.311018 |
781.657438 |
933.276704 |
984.422411 |
1 017.986357 |
2 079.236825 |
4 936.425263 |
5 910.012282 |
6 006.770553 |
6 401.812334 |
7 076.811418 |
7 665.051134 |
9 835.522699 |
| Pasywa |
1 752.297867 |
2 416.167193 |
2 465.207867 |
2 270.241039 |
2 543.929306 |
3 454.025397 |
5 403.242071 |
6 404.466339 |
6 747.817654 |
9 619.876377 |
9 997.026215 |
13 074.611775 |
13 888.615636 |
15 579.788517 |
18 167.398277 |
20 078.322729 |
21 254.85871 |
20 242.592533 |
20 449.902616 |
26 378.303356 |
37 067.16301 |
47 284.111401 |
54 590.181241 |
61 567.222488 |
64 909.101187 |
71 617.438025 |
75 316.645197 |
| Inwestycje |
32.740935 |
32.432525 |
78.069317 |
181.31564 |
220.476879 |
266.228974 |
360.530426 |
429.135289 |
363.422788 |
438.253391 |
458.811068 |
438.491522 |
422.082397 |
444.762552 |
511.990098 |
488.616418 |
529.416397 |
631.861666 |
2 939.914088 |
2 826.28601 |
1 750.421284 |
1 862.525344 |
3 730.54464 |
4 028.95428 |
4 736.369551 |
5 752.845517 |
6 445.222551 |
| Dług (mln) |
449.065631 |
843.5271 |
850.276 |
408.176 |
341.84 |
814.0 |
2 243.0 |
3 338.0 |
3 122.3 |
3 784.0 |
4 490.332967 |
5 754.495421 |
5 164.91651 |
7 024.580468 |
9 727.202859 |
12 361.351998 |
13 193.197818 |
11 287.085586 |
9 137.665103 |
5 798.592153 |
9 066.694112 |
13 487.809884 |
18 097.227863 |
24 216.632223 |
29 565.506111 |
36 925.575486 |
34 469.416795 |
| Środki pieniężne i inne aktywa pieniężne |
239.426984 |
415.304698 |
295.554478 |
377.851621 |
431.567015 |
619.670411 |
713.498037 |
436.604808 |
592.230038 |
828.426007 |
1 103.631674 |
2 521.567341 |
1 588.392598 |
726.078003 |
1 455.994647 |
1 742.088568 |
1 868.464319 |
1 783.211307 |
1 276.275081 |
1 816.222532 |
2 386.564249 |
3 393.978365 |
4 069.578544 |
6 399.190614 |
4 171.946437 |
6 126.235583 |
3 999.897093 |
| Dług netto |
209.638647 |
428.222402 |
554.721522 |
30.324379 |
(89.727015) |
194.329589 |
1 529.501963 |
2 901.395192 |
2 530.069962 |
2 955.573993 |
3 386.701293 |
3 232.928081 |
3 576.523912 |
6 298.502465 |
8 271.208212 |
10 619.263431 |
11 324.733499 |
9 503.87428 |
7 861.390022 |
3 982.369622 |
6 680.129863 |
10 093.831519 |
14 027.649319 |
17 817.441609 |
25 393.559674 |
30 799.339903 |
30 469.519701 |
| Ticker |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.SS |
600736.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 |