| 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) |
860.313527 |
870.504017 |
779.64913 |
690.943782 |
1 253.52021 |
5 143.584845 |
4 554.854287 |
4 161.51537 |
3 812.973641 |
3 270.918922 |
2 922.803185 |
2 747.685859 |
2 418.991542 |
6 680.21143 |
7 402.071617 |
8 093.95717 |
8 342.091178 |
8 767.636055 |
12 069.990954 |
12 020.182834 |
11 975.078822 |
8 297.694692 |
8 273.607247 |
8 571.973856 |
10 031.576285 |
10 183.567354 |
10 536.170282 |
| Aktywa trwałe (mln) |
563.929071 |
592.743691 |
572.401102 |
486.994615 |
439.11078 |
4 296.151741 |
3 894.174027 |
3 517.254548 |
3 241.623163 |
2 737.708964 |
2 388.298748 |
2 166.65144 |
2 042.965161 |
5 001.357208 |
5 818.525624 |
6 430.583638 |
6 813.970782 |
6 692.895071 |
7 857.16871 |
8 677.891389 |
9 452.621802 |
6 171.737723 |
6 192.01898 |
6 395.064221 |
6 607.507392 |
6 853.829966 |
6 749.786044 |
| Rzeczowe aktywa trwałe netto |
551.070524 |
589.70239 |
569.418375 |
471.609122 |
436.830488 |
4 174.23195 |
3 777.799824 |
3 399.963353 |
3 130.69881 |
2 682.305192 |
2 355.138919 |
2 125.523015 |
1 997.352722 |
4 765.767484 |
5 524.537321 |
6 087.639587 |
6 453.381639 |
6 305.995584 |
7 081.204532 |
7 854.721145 |
8 579.16326 |
5 189.154042 |
5 179.820847 |
5 119.275384 |
4 987.190215 |
4 888.054961 |
4 639.536584 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.63162 |
11.63162 |
11.63162 |
11.63162 |
11.63162 |
11.63162 |
11.63162 |
11.63162 |
11.63162 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
4.613285 |
3.041301 |
2.982727 |
1.293725 |
1.438379 |
1.659267 |
1.537989 |
1.484176 |
1.323912 |
6.702278 |
7.017088 |
7.149411 |
6.829635 |
94.405136 |
117.661374 |
147.731625 |
144.285224 |
163.932929 |
185.528714 |
259.465065 |
260.914716 |
136.846407 |
133.123178 |
126.82873 |
138.33671 |
146.513566 |
144.622427 |
| Wartość firmy i wartości niematerialne i prawne |
4.613285 |
3.041301 |
2.982727 |
1.293725 |
1.438379 |
1.659267 |
1.537989 |
1.484176 |
1.323912 |
18.333898 |
18.648708 |
18.781031 |
18.461255 |
106.036757 |
129.292994 |
159.363245 |
155.916844 |
175.564549 |
185.528714 |
259.465065 |
260.914716 |
136.846407 |
133.123178 |
126.82873 |
138.33671 |
146.513566 |
144.622427 |
| Należności netto |
19.796824 |
1.583847 |
2.854071 |
78.93222 |
140.713047 |
283.74767 |
289.836435 |
262.288698 |
181.136347 |
295.840938 |
285.470513 |
242.721302 |
184.576604 |
594.361863 |
624.888838 |
584.563297 |
503.151606 |
637.529906 |
574.920341 |
588.480798 |
516.56 |
504.166369 |
513.260497 |
403.600322 |
1 248.675325 |
930.379055 |
1 108.607764 |
| Inwestycje długoterminowe |
(27.93) |
0.0 |
0.0 |
0.0 |
(20.839956) |
100.487301 |
113.869623 |
0.0 |
0.0 |
15.846965 |
0.0 |
0.0 |
0.0 |
0.0 |
107.988176 |
83.880837 |
90.094047 |
81.167875 |
84.108849 |
98.756747 |
121.579018 |
673.701575 |
712.733362 |
973.315081 |
1 304.856031 |
1 593.950086 |
1 745.404016 |
| Aktywa obrotowe |
296.384455 |
277.760326 |
207.248028 |
203.949167 |
814.409431 |
847.433104 |
660.68026 |
644.260822 |
571.350478 |
533.209958 |
534.504437 |
581.034419 |
376.026381 |
1 678.854222 |
1 583.545993 |
1 663.373532 |
1 528.120396 |
2 074.740984 |
4 212.822244 |
3 342.291446 |
2 522.45702 |
2 125.956968 |
2 081.588266 |
2 176.909634 |
3 424.068892 |
3 329.737387 |
3 786.384237 |
| Środki pieniężne i Inwestycje |
49.671815 |
77.051785 |
70.25974 |
157.786091 |
683.130965 |
498.861969 |
324.6366 |
303.037559 |
328.894128 |
180.293828 |
138.149373 |
265.814907 |
94.18315 |
881.436147 |
769.180377 |
845.878609 |
934.843156 |
1 343.25369 |
3 517.423137 |
2 662.546982 |
1 883.929288 |
1 506.514438 |
1 436.651134 |
1 655.288225 |
2 016.036002 |
2 219.768168 |
2 475.572528 |
| Zapasy |
22.345396 |
1.193033 |
0.490166 |
0.834131 |
2.040313 |
72.88772 |
67.313527 |
81.798404 |
72.876055 |
62.751532 |
113.840116 |
74.931048 |
87.557973 |
179.978363 |
157.889252 |
205.434849 |
79.078979 |
86.385282 |
85.514618 |
77.572735 |
112.49523 |
104.079746 |
112.180576 |
97.417646 |
117.252012 |
103.48238 |
158.859879 |
| Inwestycje krótkoterminowe |
32.7 |
0.0 |
0.0 |
0.0 |
21.439956 |
19.718822 |
0.95059 |
0.0 |
0.0 |
(0.115751) |
0.0 |
0.0 |
0.0 |
0.0 |
(4.499698) |
8.010389 |
(5.133591) |
(10.284253) |
(6.235785) |
(5.799286) |
(5.362787) |
3.920275 |
3.119509 |
3.21003 |
3.300552 |
3.996871 |
5.410398 |
| Środki pieniężne i inne aktywa pieniężne |
16.971815 |
77.051785 |
70.25974 |
157.786091 |
661.691009 |
479.143146 |
323.68601 |
303.037559 |
328.894128 |
180.293828 |
138.149373 |
265.814907 |
94.18315 |
881.436147 |
769.180377 |
837.86822 |
934.843156 |
1 343.25369 |
3 517.423137 |
2 662.546982 |
1 883.929288 |
1 502.594163 |
1 433.531625 |
1 652.078195 |
2 012.73545 |
2 215.771297 |
2 470.162129 |
| Należności krótkoterminowe |
34.983782 |
2.066682 |
18.328719 |
6.207005 |
6.663988 |
93.455213 |
86.807709 |
132.273995 |
136.353515 |
189.545136 |
182.378534 |
191.942422 |
214.614021 |
796.465961 |
936.006065 |
1 149.350131 |
1 095.716886 |
891.321499 |
934.392431 |
876.398678 |
950.627253 |
486.439956 |
532.566244 |
656.417326 |
1 510.07598 |
1 076.265827 |
1 220.380809 |
| Dług krótkoterminowy |
106.3 |
72.0 |
18.0 |
44.0 |
43.0 |
664.2584 |
676.46 |
1 309.9 |
1 516.4456 |
1 072.0932 |
950.5588 |
781.3112 |
391.3112 |
843.0112 |
1 296.3112 |
847.3112 |
634.497442 |
352.301608 |
121.385504 |
815.925803 |
920.285413 |
487.3112 |
203.396616 |
428.205454 |
528.080431 |
30.0 |
0.0 |
| Zobowiązania krótkoterminowe |
219.944474 |
191.127552 |
128.789047 |
120.843166 |
120.242249 |
1 429.009168 |
1 207.80178 |
1 663.706131 |
1 898.435472 |
1 356.426719 |
1 177.476304 |
1 047.37404 |
692.115821 |
2 239.038822 |
2 903.907428 |
2 845.517151 |
2 409.460291 |
1 902.628348 |
1 962.191439 |
2 811.516067 |
3 165.309389 |
1 987.658344 |
1 756.761459 |
2 134.306175 |
2 939.998782 |
2 216.169733 |
2 473.94561 |
| Rozliczenia międzyokresowe |
76.891718 |
116.784226 |
92.377682 |
26.63616 |
67.578261 |
671.284905 |
443.975475 |
221.527084 |
203.798568 |
94.721052 |
(56.01983) |
2.809218 |
83.516909 |
364.482226 |
378.954301 |
427.007905 |
354.782505 |
343.160886 |
552.52906 |
657.978301 |
75.945015 |
379.236285 |
941.867281 |
964.41877 |
405.255198 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
378.418464 |
224.220996 |
169.800423 |
43.1528 |
40.1792 |
2 269.6772 |
1 673.602 |
1 023.5884 |
299.5692 |
241.537138 |
100.094429 |
46.190798 |
43.390595 |
1 201.566769 |
909.750429 |
1 344.842547 |
1 524.946565 |
2 228.777749 |
5 417.611999 |
4 410.534298 |
3 731.32491 |
954.812805 |
898.137937 |
719.448548 |
504.482015 |
653.524911 |
407.004256 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.999507 |
0.502283 |
1.136677 |
0.624345 |
0.536989 |
0.617066 |
0.425578 |
0.940854 |
0.878186 |
0.761552 |
0.838147 |
11.632179 |
13.036999 |
16.82014 |
25.637881 |
34.544611 |
102.107464 |
78.065798 |
| 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 |
0.0 |
33.901072 |
26.006818 |
17.737586 |
126.71948 |
0.0 |
| Zobowiązania ogółem |
598.362938 |
415.348549 |
298.58947 |
163.995966 |
160.421449 |
3 698.686368 |
2 881.40378 |
2 687.294531 |
2 198.004672 |
1 597.963857 |
1 277.570734 |
1 093.564839 |
735.506415 |
3 440.605591 |
3 813.657856 |
4 190.359698 |
3 934.406856 |
4 131.406097 |
7 379.803437 |
7 222.050364 |
6 896.6343 |
2 942.471149 |
2 654.899396 |
2 853.754723 |
3 444.480798 |
2 869.694632 |
2 880.949866 |
| Kapitał własny |
258.963875 |
455.155468 |
481.059661 |
526.947816 |
1 089.136726 |
1 318.289332 |
1 527.42719 |
1 348.243577 |
1 484.584474 |
1 672.466636 |
1 644.734449 |
1 653.627722 |
1 683.063122 |
3 232.973178 |
3 532.879327 |
3 851.397789 |
4 341.526962 |
4 579.741519 |
4 705.448315 |
4 817.508725 |
5 078.444522 |
5 355.223542 |
5 618.70785 |
5 718.219131 |
6 587.095486 |
7 313.87271 |
7 655.220415 |
| Udziały mniejszościowe |
2.986713 |
0.0 |
0.0 |
0.0 |
3.962035 |
126.609145 |
146.023317 |
125.977262 |
130.384495 |
0.48843 |
0.498003 |
0.493298 |
0.422004 |
6.632661 |
55.534433 |
52.199683 |
66.157361 |
56.488439 |
(15.260799) |
(19.376255) |
(23.419022) |
(26.634967) |
(29.338446) |
(31.940911) |
(33.768726) |
(35.037724) |
(36.289046) |
| Pasywa |
860.313527 |
870.504017 |
779.64913 |
690.943782 |
1 253.52021 |
5 143.584845 |
4 554.854287 |
4 161.51537 |
3 812.973641 |
3 270.918922 |
2 922.803185 |
2 747.685859 |
2 418.991542 |
6 680.21143 |
7 402.071617 |
8 093.95717 |
8 342.091178 |
8 767.636055 |
12 069.990954 |
12 020.182834 |
11 975.078822 |
8 297.694692 |
8 273.607247 |
8 571.973856 |
10 031.576285 |
10 183.567354 |
10 536.170282 |
| Inwestycje |
4.77 |
0.0 |
0.0 |
14.091768 |
0.6 |
120.206124 |
114.820213 |
108.033621 |
102.662392 |
15.731214 |
9.75583 |
12.207359 |
17.597187 |
76.216268 |
103.488478 |
91.891226 |
84.960456 |
70.883622 |
77.873064 |
92.957461 |
116.216231 |
677.621851 |
715.852871 |
976.525112 |
1 308.156583 |
1 593.950086 |
1 750.814414 |
| Dług (mln) |
484.718464 |
296.220996 |
187.800423 |
87.1528 |
83.1792 |
2 933.9356 |
2 350.062 |
2 322.1884 |
1 803.3148 |
1 242.9612 |
1 021.3112 |
781.3112 |
391.3112 |
858.0112 |
1 296.3112 |
1 139.8112 |
1 078.197442 |
1 591.301608 |
4 634.855504 |
4 376.331815 |
3 769.345413 |
784.8112 |
448.896616 |
552.712272 |
665.818018 |
635.804392 |
125.0 |
| Środki pieniężne i inne aktywa pieniężne |
16.971815 |
77.051785 |
70.25974 |
157.786091 |
661.691009 |
479.143146 |
323.68601 |
303.037559 |
328.894128 |
180.293828 |
138.149373 |
265.814907 |
94.18315 |
881.436147 |
769.180377 |
837.86822 |
934.843156 |
1 343.25369 |
3 517.423137 |
2 662.546982 |
1 883.929288 |
1 502.594163 |
1 433.531625 |
1 652.078195 |
2 012.73545 |
2 215.771297 |
2 470.162129 |
| Dług netto |
467.746649 |
219.169211 |
117.540683 |
(70.633291) |
(578.511809) |
2 454.792454 |
2 026.37599 |
2 019.150841 |
1 474.420672 |
1 062.667372 |
883.161827 |
515.496293 |
297.12805 |
(23.424947) |
527.130823 |
301.94298 |
143.354286 |
248.047919 |
1 117.432367 |
1 713.784833 |
1 885.416125 |
(717.782963) |
(984.635009) |
(1 099.365923) |
(1 346.917432) |
(1 579.966905) |
(2 345.16213) |
| Ticker |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
600780.SS |
| Waluta |
CNY |
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