| 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) |
2 530.624602 |
4 272.864584 |
4 576.837256 |
5 093.395754 |
5 285.014642 |
5 933.717599 |
6 919.712176 |
8 885.05395 |
9 904.433873 |
11 976.243428 |
12 910.327372 |
14 483.410727 |
14 494.267967 |
15 098.487042 |
16 307.789937 |
16 549.906272 |
15 391.21345 |
19 820.284606 |
19 288.171122 |
18 855.109758 |
17 645.722888 |
19 361.668955 |
18 070.202084 |
19 839.995842 |
21 473.786351 |
24 059.743085 |
28 068.488383 |
| Aktywa trwałe (mln) |
1 956.573467 |
2 929.743799 |
2 815.914456 |
2 976.865744 |
3 303.051362 |
3 843.824974 |
4 722.057247 |
6 542.614351 |
7 865.192347 |
9 405.122245 |
9 967.171284 |
11 347.461373 |
11 128.130538 |
11 161.248292 |
12 325.696247 |
12 801.999003 |
10 688.587332 |
15 636.383293 |
15 560.443368 |
14 477.83346 |
14 080.825465 |
14 244.030222 |
13 431.020748 |
13 950.207309 |
15 531.815169 |
19 571.899002 |
22 325.944069 |
| Rzeczowe aktywa trwałe netto |
1 819.370647 |
2 568.017535 |
2 297.568146 |
2 593.440018 |
2 880.671073 |
3 442.067397 |
4 325.270086 |
6 178.594411 |
7 562.091549 |
7 820.200326 |
8 460.661456 |
9 349.599063 |
9 731.474766 |
9 629.297408 |
10 467.794116 |
10 850.124377 |
8 931.232932 |
13 208.992613 |
12 988.163638 |
12 259.02462 |
11 786.753025 |
11 836.657504 |
11 144.866284 |
11 785.702017 |
12 943.496564 |
15 272.216974 |
17 677.059226 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.92121 |
1.92121 |
1.92121 |
3.697831 |
1.92121 |
1.92121 |
1.92121 |
1.92121 |
1.92121 |
1.92121 |
1.92121 |
1.92121 |
1.92121 |
1.92121 |
1.92121 |
1.92121 |
1.92121 |
1.92121 |
| Wartości niematerialne i prawne |
0.101988 |
201.120784 |
274.21976 |
193.037428 |
188.961772 |
184.937096 |
180.950462 |
178.123317 |
173.822537 |
296.857907 |
801.562315 |
873.070472 |
917.159542 |
923.439947 |
1 209.73783 |
1 332.44512 |
921.854058 |
1 252.188694 |
1 228.047241 |
832.782139 |
827.104663 |
817.482646 |
817.816146 |
973.830906 |
822.341553 |
757.186292 |
744.852484 |
| Wartość firmy i wartości niematerialne i prawne |
0.101988 |
201.120784 |
274.21976 |
193.037428 |
188.961772 |
184.937096 |
180.950462 |
178.123317 |
173.822537 |
298.779117 |
803.483526 |
874.991683 |
920.857372 |
925.361157 |
1 211.65904 |
1 334.36633 |
923.775268 |
1 254.109904 |
1 229.968452 |
834.703349 |
829.025873 |
819.403856 |
819.737356 |
975.752116 |
824.262763 |
759.107502 |
746.773694 |
| Należności netto |
41.875484 |
130.732593 |
66.755615 |
1 295.582664 |
1 140.950131 |
1 644.250564 |
1 809.637426 |
1 948.483307 |
1 439.39668 |
2 100.055427 |
1 219.942363 |
2 038.314988 |
2 750.641478 |
3 654.640585 |
2 551.829108 |
3 279.840731 |
3 397.085381 |
2 504.752531 |
2 226.301514 |
2 914.386846 |
2 262.966582 |
3 158.790748 |
2 543.257102 |
3 364.742101 |
3 068.668632 |
2 082.942146 |
1 911.500827 |
| Inwestycje długoterminowe |
112.565 |
121.0 |
170.951842 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 235.078278 |
0.0 |
0.0 |
354.458946 |
501.228584 |
459.226962 |
449.431507 |
634.243352 |
804.955214 |
1 007.997804 |
1 031.396488 |
1 093.002716 |
1 186.379641 |
1 244.076633 |
946.794684 |
1 084.406153 |
975.985721 |
2e-06 |
| Aktywa obrotowe |
574.051136 |
1 343.120785 |
1 760.9228 |
2 116.530011 |
1 981.96328 |
2 089.892625 |
2 197.654929 |
2 342.439598 |
2 039.241526 |
2 571.121183 |
2 943.156088 |
3 135.949354 |
3 366.137429 |
3 937.23875 |
3 982.09369 |
3 747.907269 |
4 702.626119 |
4 183.901313 |
3 727.727754 |
4 377.276298 |
3 564.897422 |
5 117.638733 |
4 639.181336 |
5 889.788533 |
5 941.971181 |
4 487.844082 |
5 742.544313 |
| Środki pieniężne i Inwestycje |
214.738634 |
293.972393 |
503.706154 |
746.86942 |
837.472788 |
366.196755 |
570.359775 |
294.988779 |
198.385821 |
245.156842 |
939.913021 |
631.349607 |
668.487641 |
478.754212 |
367.625296 |
489.09301 |
445.492484 |
655.645226 |
355.373568 |
368.055661 |
417.041016 |
892.657732 |
1 356.056941 |
1 037.913384 |
2 039.983497 |
730.647874 |
2 336.186982 |
| Zapasy |
33.335252 |
74.015839 |
238.559088 |
342.904036 |
344.508931 |
440.547391 |
349.029903 |
476.066179 |
550.945391 |
555.920361 |
782.67877 |
465.604118 |
429.173649 |
582.410756 |
1 062.005176 |
786.931183 |
832.91149 |
910.879308 |
1 008.090668 |
996.720437 |
761.327278 |
889.062435 |
565.086079 |
1 125.511766 |
542.332154 |
578.60107 |
557.04442 |
| Inwestycje krótkoterminowe |
20.115 |
20.0 |
60.91 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(31.579941) |
0.0 |
0.0 |
(55.283619) |
(47.432252) |
(29.633018) |
(24.342443) |
(20.222049) |
(21.170897) |
(19.625389) |
(25.257854) |
(10.717775) |
(58.134835) |
(98.948329) |
(89.572873) |
(343.457105) |
0.0 |
1 004.693868 |
| Środki pieniężne i inne aktywa pieniężne |
194.623634 |
273.972393 |
442.796154 |
746.86942 |
837.472788 |
366.196755 |
570.359775 |
294.988779 |
198.385821 |
245.156842 |
939.913021 |
631.349607 |
668.487641 |
478.754212 |
367.625296 |
489.09301 |
445.492484 |
655.645226 |
355.373568 |
368.055661 |
417.041016 |
892.657732 |
1 356.056941 |
1 037.913384 |
2 039.983497 |
730.647874 |
2 336.186982 |
| Należności krótkoterminowe |
119.450083 |
180.501295 |
202.662628 |
175.479752 |
202.321898 |
402.949181 |
301.716725 |
250.265296 |
404.90074 |
285.605525 |
1 676.189545 |
1 302.345882 |
1 290.07649 |
1 683.931617 |
2 076.693461 |
1 992.56979 |
1 945.562023 |
1 479.215861 |
1 765.803722 |
1 598.557402 |
1 806.451558 |
2 093.729175 |
1 272.338435 |
2 915.34728 |
1 713.41355 |
1 818.691131 |
1 801.956364 |
| Dług krótkoterminowy |
309.5 |
506.5 |
730.388761 |
736.48 |
503.65 |
602.44 |
826.04 |
743.2 |
760.0 |
2 107.0 |
1 798.926881 |
1 638.389151 |
1 638.748093 |
2 057.905334 |
3 638.684685 |
3 799.704827 |
2 650.200296 |
3 076.202352 |
2 880.726346 |
4 456.821884 |
5 241.652012 |
7 101.409986 |
5 084.588086 |
6 847.066623 |
6 291.914757 |
3 832.39543 |
5 051.943584 |
| Zobowiązania krótkoterminowe |
758.5402 |
962.197942 |
1 366.973762 |
1 248.04699 |
1 043.772111 |
1 365.597453 |
1 520.720992 |
1 540.24026 |
1 707.662137 |
3 288.8152 |
4 154.897026 |
3 716.796692 |
3 853.50425 |
4 743.737021 |
6 657.239348 |
6 629.827234 |
5 507.876041 |
5 837.630223 |
5 741.053063 |
7 412.447259 |
7 905.702689 |
10 983.3841 |
8 218.475753 |
11 607.729386 |
9 268.193921 |
9 598.68256 |
11 332.777376 |
| Rozliczenia międzyokresowe |
301.606953 |
255.623939 |
420.01458 |
365.786572 |
317.87379 |
267.544606 |
324.988842 |
418.377819 |
535.821242 |
667.328941 |
672.190391 |
541.233043 |
508.664405 |
562.902889 |
655.525508 |
657.594734 |
759.886035 |
1 248.108745 |
1 076.986275 |
1 151.174034 |
160.435119 |
777.999424 |
853.422349 |
836.642586 |
14.942774 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
618.310774 |
652.567579 |
552.062268 |
886.358276 |
1 308.029745 |
1 632.769007 |
2 457.467676 |
4 682.027427 |
5 463.861968 |
5 116.565891 |
6 959.377334 |
8 482.49596 |
8 830.913045 |
8 759.295641 |
7 763.675749 |
7 954.078948 |
8 475.460134 |
10 085.58325 |
9 473.731169 |
8 568.481731 |
6 845.228933 |
5 454.948083 |
6 890.120245 |
7 569.310476 |
10 697.637601 |
12 634.397319 |
14 972.677108 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
158.630264 |
185.150022 |
292.470867 |
117.844745 |
111.471051 |
98.937719 |
94.786486 |
90.635253 |
86.48402 |
82.332787 |
68.779806 |
1 092.196777 |
900.671618 |
1 375.137617 |
326.395352 |
1e-06 |
13.696352 |
46.515469 |
| 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 |
834.311618 |
1435.04619 |
870.501544 |
192.420455 |
51.851122 |
210.032056 |
| Zobowiązania ogółem |
1 376.850974 |
1 614.765521 |
1 919.03603 |
2 134.405266 |
2 351.801856 |
2 998.36646 |
3 978.188668 |
6 222.267688 |
7 171.524105 |
8 405.381091 |
11 114.27436 |
12 199.292652 |
12 684.417295 |
13 503.032662 |
14 420.915096 |
14 583.906182 |
13 983.336175 |
15 923.213472 |
15 214.784231 |
15 980.92899 |
14 750.931622 |
16 438.332184 |
15 108.595999 |
19 177.039862 |
19 965.831523 |
22 233.079879 |
26 305.454485 |
| Kapitał własny |
1 086.170569 |
2 597.464935 |
2 595.632004 |
2 904.387437 |
2 876.609829 |
2 879.784556 |
2 883.604709 |
2 606.335523 |
2 680.446648 |
3 508.883649 |
1 721.310719 |
2 140.159395 |
1 528.697391 |
1 332.655633 |
1 372.882148 |
1 451.138565 |
1 276.462835 |
3 954.615778 |
4 142.641762 |
2 986.048335 |
2 894.791265 |
2 923.33677 |
2 961.606085 |
662.955979 |
1 507.954827 |
1 324.569352 |
1 763.033898 |
| Udziały mniejszościowe |
67.603059 |
60.634128 |
62.169222 |
54.603052 |
56.602957 |
55.566583 |
57.918799 |
56.450739 |
52.46312 |
61.978688 |
74.742293 |
143.95868 |
281.15328 |
262.798748 |
513.992693 |
514.861524 |
131.41444 |
(57.544645) |
(69.254872) |
(111.867567) |
(140.522421) |
(150.885259) |
(77.886776) |
130.025774 |
127.699044 |
126.113709 |
197.617276 |
| Pasywa |
2 530.624602 |
4 272.864584 |
4 576.837256 |
5 093.395754 |
5 285.014642 |
5 933.717599 |
6 919.712176 |
8 885.05395 |
9 904.433873 |
11 976.243428 |
12 910.327372 |
14 483.410727 |
14 494.267967 |
15 098.487042 |
16 307.789937 |
16 549.906272 |
15 391.21345 |
19 820.284606 |
19 288.171122 |
18 855.109758 |
17 645.722888 |
19 361.668955 |
18 070.202084 |
19 839.995842 |
21 473.786351 |
24 059.743085 |
28 068.488383 |
| Inwestycje |
132.68 |
141.0 |
231.861842 |
184.324236 |
213.528871 |
213.776418 |
205.09306 |
145.164565 |
128.48396 |
1 203.498337 |
567.713512 |
1 023.927222 |
299.175326 |
453.796332 |
429.593944 |
425.089064 |
614.021303 |
783.784316 |
988.372415 |
1 006.138634 |
1 082.28494 |
1 128.244806 |
1 145.128304 |
857.221811 |
740.949048 |
975.985721 |
1 004.69387 |
| Dług (mln) |
823.847413 |
1 173.376643 |
1 280.08791 |
1 620.167324 |
1 809.998662 |
2 232.776928 |
3 282.557676 |
5 402.777427 |
6 189.911968 |
7 033.480116 |
8 378.167633 |
9 308.868287 |
9 383.779093 |
9 951.161834 |
10 484.156685 |
11 038.062327 |
9 970.151465 |
10 476.849634 |
9 717.373582 |
10 782.821384 |
10 592.022512 |
11 288.939986 |
10 304.548086 |
13 835.849636 |
16 226.822562 |
16 116.690461 |
19 839.512839 |
| Środki pieniężne i inne aktywa pieniężne |
194.623634 |
273.972393 |
442.796154 |
746.86942 |
837.472788 |
366.196755 |
570.359775 |
294.988779 |
198.385821 |
245.156842 |
939.913021 |
631.349607 |
668.487641 |
478.754212 |
367.625296 |
489.09301 |
445.492484 |
655.645226 |
355.373568 |
368.055661 |
417.041016 |
892.657732 |
1 356.056941 |
1 037.913384 |
2 039.983497 |
730.647874 |
2 336.186982 |
| Dług netto |
629.223779 |
899.40425 |
837.291756 |
873.297904 |
972.525874 |
1 866.580174 |
2 712.197901 |
5 107.788649 |
5 991.526147 |
6 788.323274 |
7 438.254611 |
8 677.51868 |
8 715.291452 |
9 472.407622 |
10 116.531389 |
10 548.969317 |
9 524.65898 |
9 821.204409 |
9 362.000014 |
10 414.765723 |
10 174.981496 |
10 396.282254 |
8 948.491145 |
12 797.936252 |
14 186.839065 |
15 386.042587 |
17 503.325857 |
| Ticker |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.SS |
600744.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 |