| 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) |
677.533763 |
708.46723 |
639.271897 |
740.781443 |
986.939344 |
1 164.554299 |
1 151.333503 |
1 318.571148 |
1 221.858114 |
1 586.146202 |
1 597.658061 |
2 506.018377 |
2 588.81999 |
3 228.865916 |
2 992.397185 |
3 327.009969 |
2 678.297589 |
3 065.747046 |
3 364.102129 |
3 816.97196 |
4 759.193757 |
4 923.573835 |
5 997.600248 |
6 243.659088 |
6 128.543353 |
6 507.939655 |
| Aktywa trwałe (mln) |
221.030598 |
227.677165 |
171.111861 |
326.605861 |
570.855349 |
802.139687 |
824.138649 |
790.845959 |
752.096323 |
971.063424 |
902.326868 |
972.511015 |
1 146.263258 |
1 310.305289 |
1 253.674027 |
1 237.395775 |
1 309.393957 |
1 318.58747 |
1 396.056714 |
1 523.224888 |
1 697.467337 |
1 648.357771 |
1 933.121095 |
2 221.583776 |
3 731.4135 |
4 020.33008 |
| Rzeczowe aktywa trwałe netto |
195.161929 |
202.195823 |
165.097733 |
245.027601 |
486.263691 |
630.127536 |
658.451821 |
636.372145 |
579.263098 |
494.781451 |
458.176273 |
504.319655 |
664.194052 |
843.724664 |
798.124494 |
749.139052 |
718.634334 |
722.215914 |
843.847379 |
954.483659 |
1 062.914134 |
1 021.607695 |
1 220.42719 |
1 520.045942 |
1 597.483044 |
1 713.562307 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
5.326101 |
4.56523 |
3.804358 |
3.043487 |
2.282615 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.776134 |
14.776134 |
41.741918 |
41.741918 |
41.741918 |
41.741918 |
| Wartości niematerialne i prawne |
2.175473 |
4.495096 |
4.369642 |
4.738525 |
8.800991 |
98.533872 |
98.817964 |
89.841609 |
79.656974 |
381.838682 |
362.908323 |
383.721868 |
403.135932 |
383.536756 |
371.272527 |
374.44624 |
348.700242 |
336.287256 |
325.631734 |
315.504812 |
360.004034 |
377.80606 |
395.545607 |
379.069735 |
401.103209 |
397.293611 |
| Wartość firmy i wartości niematerialne i prawne |
2.175473 |
4.495096 |
4.369642 |
10.064626 |
13.366221 |
102.33823 |
101.861451 |
92.124224 |
79.656974 |
381.838682 |
362.908323 |
383.721868 |
403.135932 |
383.536756 |
371.272527 |
374.44624 |
348.700242 |
336.287256 |
325.631734 |
315.504812 |
374.780168 |
392.582194 |
437.287525 |
420.811653 |
442.845127 |
439.035529 |
| Należności netto |
3.029728 |
6.320935 |
187.620545 |
141.575306 |
226.203791 |
246.05194 |
172.57071 |
361.235838 |
248.326639 |
536.624388 |
382.732321 |
575.118761 |
669.472806 |
625.32291 |
700.03406 |
1 008.580712 |
789.31044 |
530.738188 |
895.353877 |
1 005.063677 |
1 181.217122 |
929.330128 |
893.070395 |
872.465367 |
562.841414 |
950.79868 |
| Inwestycje długoterminowe |
0.0 |
12.791692 |
0.0 |
0.0 |
69.073895 |
0.0 |
0.0 |
0.0 |
0.0 |
68.234142 |
67.92094 |
67.499782 |
65.358233 |
65.763009 |
68.733675 |
63.085053 |
192.568103 |
204.07518 |
187.175246 |
194.050339 |
(435.79446) |
(824.309197) |
(1 568.924111) |
(1 197.905599) |
112.867691 |
96.391674 |
| Aktywa obrotowe |
456.503165 |
480.790065 |
468.160036 |
414.175581 |
416.083995 |
362.414612 |
327.194854 |
527.725189 |
469.761791 |
615.082778 |
695.331193 |
1 533.507362 |
1 442.556732 |
1 918.560626 |
1 738.723158 |
2 089.614194 |
1 368.903632 |
1 747.159575 |
1 968.045415 |
2 293.747071 |
3 061.72642 |
3 275.216063 |
4 064.479153 |
4 022.075312 |
2 397.129852 |
2 487.609574 |
| Środki pieniężne i Inwestycje |
155.240007 |
240.159857 |
266.810252 |
190.211293 |
117.445399 |
44.445181 |
83.542777 |
69.123607 |
112.590122 |
130.568162 |
264.752776 |
748.895504 |
537.90394 |
957.059833 |
711.187991 |
605.526487 |
250.363712 |
898.046935 |
724.846457 |
1 014.6076 |
1 581.368536 |
2 080.857485 |
2 773.772369 |
2 744.164483 |
1 382.943636 |
1 017.384653 |
| Zapasy |
71.252937 |
49.145044 |
43.624536 |
81.682045 |
72.070571 |
71.906559 |
87.877779 |
97.099135 |
108.728674 |
100.595493 |
117.769125 |
278.648585 |
293.733931 |
344.246521 |
334.949043 |
312.827444 |
158.376592 |
187.540034 |
194.430141 |
171.846584 |
242.50231 |
246.741178 |
377.99312 |
382.224949 |
406.166799 |
460.971108 |
| Inwestycje krótkoterminowe |
0.0 |
10.0 |
0.0 |
0.0 |
0.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.392183) |
(1.152036) |
(0.911889) |
(11.505644) |
(4.976669) |
(0.699074) |
(0.643518) |
(0.587963) |
(1.132407) |
654.06875 |
980.893324 |
1 727.687516 |
1 372.845436 |
50.015123 |
10.005152 |
| Środki pieniężne i inne aktywa pieniężne |
155.240007 |
230.159857 |
266.810252 |
190.211293 |
116.645399 |
44.445181 |
83.542777 |
69.123607 |
112.590122 |
130.568162 |
264.752776 |
748.895504 |
537.90394 |
957.059833 |
711.187991 |
605.526487 |
250.363712 |
898.046935 |
724.846457 |
1 014.6076 |
927.299786 |
1 099.96416 |
1 046.084852 |
1 371.319046 |
1 332.928513 |
1 007.3795 |
| Należności krótkoterminowe |
54.363946 |
34.704923 |
37.772517 |
46.548496 |
65.157465 |
72.08861 |
61.623632 |
119.34846 |
64.045497 |
46.912968 |
95.397572 |
212.641249 |
249.489685 |
229.628086 |
231.897614 |
308.491994 |
45.134839 |
47.727848 |
88.144272 |
119.548971 |
56.305061 |
45.560641 |
205.720542 |
236.280702 |
118.35298 |
162.74591 |
| Dług krótkoterminowy |
36.3 |
18.1 |
22.0 |
59.5 |
125.833071 |
270.0 |
342.362365 |
343.05375 |
274.10383 |
364.0 |
174.0 |
225.0 |
200.0 |
200.0 |
25.0 |
125.0 |
20.0 |
30.0 |
0.0 |
20.0 |
(111.994958) |
0.118584 |
1.70222 |
1.989048 |
55.576114 |
0.0 |
| Zobowiązania krótkoterminowe |
136.45808 |
148.579613 |
88.228501 |
139.176236 |
281.386897 |
374.125835 |
449.026842 |
569.745063 |
383.717566 |
614.259022 |
441.24982 |
723.450125 |
658.718618 |
637.821248 |
349.857456 |
682.977573 |
322.598952 |
425.593188 |
330.070732 |
453.731008 |
748.912845 |
601.487609 |
1 316.56039 |
1 657.669253 |
1 585.952479 |
1 771.180924 |
| Rozliczenia międzyokresowe |
30.766889 |
92.60929 |
24.638397 |
27.261589 |
51.708642 |
21.783072 |
37.100712 |
42.058388 |
26.629015 |
78.265054 |
94.028823 |
134.847011 |
90.215089 |
108.106064 |
11.661083 |
124.165826 |
102.257682 |
123.797037 |
0.0 |
86.33322 |
111.994958 |
169.041701 |
299.947105 |
348.603213 |
292.160285 |
0.0 |
| Zobowiązania długoterminowe |
25.0 |
14.1322 |
0.0 |
26.4 |
65.750697 |
127.616761 |
0.1722 |
0.2022 |
0.1722 |
2.472222 |
83.476141 |
3.475811 |
12.39068 |
537.967017 |
509.29005 |
510.894441 |
1.137421 |
24.371469 |
118.667667 |
109.799658 |
85.924302 |
70.786385 |
98.551249 |
90.612458 |
18.546915 |
265.117168 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
1.1322 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(12.716686) |
(498.051285) |
0.0 |
0.0 |
0.0 |
0.0 |
27.841924 |
20.206884 |
22.715898 |
21.591114 |
17.499216 |
17.893252 |
| 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 |
0.178452 |
2.790648 |
1.175853 |
1.047698 |
0.108811 |
| Zobowiązania ogółem |
161.45808 |
162.711813 |
88.228501 |
165.576236 |
347.137595 |
501.742596 |
449.199042 |
569.947263 |
383.889766 |
616.731244 |
524.725961 |
726.925936 |
671.109299 |
1 175.788264 |
859.147506 |
1 193.872014 |
323.736374 |
449.964657 |
448.738399 |
563.530666 |
834.837147 |
672.273995 |
1 415.11164 |
1 748.281711 |
1 604.499394 |
2 036.298092 |
| Kapitał własny |
516.075683 |
523.167614 |
523.559865 |
549.698987 |
602.16269 |
660.059497 |
700.039658 |
747.143981 |
836.834924 |
921.187637 |
1 026.582305 |
1 732.112938 |
1 866.586386 |
2 000.433669 |
2 079.344074 |
2 077.307735 |
2 354.31988 |
2 615.544788 |
2 915.203146 |
3 253.441292 |
3 924.356608 |
4 251.299839 |
4 582.488606 |
4 495.377376 |
4 475.106439 |
4 471.641562 |
| Udziały mniejszościowe |
0.0 |
22.587804 |
27.483531 |
25.50622 |
37.639059 |
2.752205 |
2.094803 |
1.479903 |
1.133424 |
48.22732 |
46.349794 |
46.979503 |
51.124305 |
52.643983 |
53.905605 |
55.83022 |
0.241335 |
0.2376 |
0.160585 |
0.144906 |
363.728029 |
374.431871 |
579.454509 |
604.411099 |
643.586328 |
608.832913 |
| Pasywa |
677.533763 |
708.46723 |
639.271897 |
740.781443 |
986.939344 |
1 164.554299 |
1 151.333503 |
1 318.571148 |
1 221.858114 |
1 586.146202 |
1 597.658061 |
2 506.018377 |
2 588.81999 |
3 228.865916 |
2 992.397185 |
3 327.009969 |
2 678.297589 |
3 065.747046 |
3 364.102129 |
3 816.97196 |
4 759.193757 |
4 923.573835 |
5 997.600248 |
6 243.659088 |
6 128.543353 |
6 507.939655 |
| Inwestycje |
23.693197 |
22.791692 |
0.1 |
70.818426 |
69.873895 |
69.323921 |
63.825377 |
62.34959 |
85.693972 |
68.234142 |
67.92094 |
66.107599 |
64.206197 |
64.851121 |
57.22803 |
58.108384 |
191.869029 |
203.431662 |
186.587283 |
192.917932 |
218.27429 |
156.584127 |
158.763406 |
174.939837 |
162.882815 |
106.396826 |
| Dług (mln) |
61.3 |
31.1 |
22.0 |
59.5 |
162.513769 |
397.436761 |
342.362365 |
343.05375 |
274.10383 |
364.0 |
254.0 |
225.0 |
200.0 |
725.0 |
521.573364 |
623.239685 |
20.0 |
30.0 |
70.0 |
20.0 |
0.0 |
0.297036 |
4.492868 |
3.164901 |
56.623813 |
0.108811 |
| Środki pieniężne i inne aktywa pieniężne |
155.240007 |
230.159857 |
266.810252 |
190.211293 |
116.645399 |
44.445181 |
83.542777 |
69.123607 |
112.590122 |
130.568162 |
264.752776 |
748.895504 |
537.90394 |
957.059833 |
711.187991 |
605.526487 |
250.363712 |
898.046935 |
724.846457 |
1 014.6076 |
927.299786 |
1 099.96416 |
1 046.084852 |
1 371.319046 |
1 332.928513 |
1 007.3795 |
| Dług netto |
(93.940007) |
(199.059857) |
(244.810252) |
(130.711293) |
45.86837 |
352.99158 |
258.819588 |
273.930143 |
161.513708 |
233.431838 |
(10.752776) |
(523.895504) |
(337.90394) |
(232.059833) |
(189.614628) |
17.713197 |
(230.363712) |
(868.046935) |
(654.846457) |
(994.6076) |
(927.299786) |
(1 099.667124) |
(1 041.591984) |
(1 368.154145) |
(1 276.3047) |
(1 007.270689) |
| Ticker |
600750.SS |
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| Waluta |
CNY |
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