| 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) |
1 497.388539 |
1 469.112912 |
1 456.5056 |
1 568.532868 |
1 795.125565 |
1 806.248072 |
1 884.95321 |
1 967.111483 |
2 268.965825 |
2 171.286069 |
2 251.44019 |
2 186.33547 |
2 377.343341 |
2 380.119985 |
2 694.452522 |
2 956.219432 |
3 788.129813 |
4 675.008487 |
4 752.715689 |
5 463.327133 |
5 349.909572 |
5 803.260212 |
6 520.101831 |
6 750.313677 |
7 771.366505 |
7 378.510669 |
| Aktywa trwałe (mln) |
593.882496 |
616.495238 |
722.195691 |
779.775717 |
1 005.430453 |
1 065.912674 |
1 099.945314 |
1 379.518434 |
1 658.965771 |
1 500.071423 |
1 529.955839 |
1 455.343104 |
1 323.412629 |
1 511.521203 |
1 587.034678 |
1 644.451482 |
2 154.258312 |
2 465.22551 |
2 512.73786 |
3 190.095055 |
3 423.276013 |
3 880.838911 |
4 357.640813 |
4 693.900722 |
4 955.011697 |
5 372.19463 |
| Rzeczowe aktywa trwałe netto |
478.852971 |
515.230982 |
622.271291 |
673.091953 |
732.063909 |
807.699672 |
873.74439 |
1 099.468 |
1 224.201191 |
1 226.915512 |
1 180.214876 |
1 147.867927 |
1 087.128013 |
1 233.167137 |
1 259.749091 |
1 279.864866 |
1 586.927742 |
1 851.379238 |
1 873.413949 |
1 959.726614 |
2 111.006326 |
2 287.571842 |
2 392.1065 |
2 678.423957 |
2 704.388893 |
2 732.087113 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.842918 |
4.842918 |
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 |
| Wartości niematerialne i prawne |
72.128246 |
32.970773 |
34.741339 |
30.578825 |
31.238761 |
31.973004 |
23.91793 |
94.323536 |
104.344246 |
93.311098 |
84.871866 |
77.784037 |
69.462222 |
69.146561 |
80.883207 |
81.765489 |
102.03639 |
198.732407 |
193.607835 |
388.57388 |
472.570394 |
608.75711 |
796.648811 |
1 069.083862 |
1 338.255476 |
1 643.073717 |
| Wartość firmy i wartości niematerialne i prawne |
72.128246 |
32.970773 |
34.741339 |
30.578825 |
31.238761 |
31.973004 |
23.91793 |
94.323536 |
109.187164 |
98.154016 |
84.871866 |
77.784037 |
69.462222 |
69.146561 |
80.883207 |
81.765489 |
102.03639 |
198.732407 |
193.607835 |
388.57388 |
472.570394 |
608.75711 |
796.648811 |
1 069.083862 |
1 338.255476 |
1 643.073717 |
| Należności netto |
131.820713 |
127.53575 |
850.185731 |
1 021.60477 |
969.9291 |
834.3708 |
835.370751 |
515.73459 |
544.221915 |
626.397221 |
618.283074 |
559.955904 |
712.097155 |
595.4621 |
535.096539 |
480.2208 |
455.668387 |
519.306034 |
605.288682 |
677.210153 |
724.247259 |
623.670217 |
707.336173 |
515.443847 |
916.83314 |
569.453816 |
| Inwestycje długoterminowe |
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 |
246.695711 |
195.476757 |
334.308224 |
368.276761 |
384.999394 |
428.784364 |
311.416927 |
420.913026 |
304.023403 |
534.239136 |
724.068735 |
| Aktywa obrotowe |
903.506043 |
852.617674 |
734.309909 |
788.757151 |
789.695112 |
740.335398 |
785.007896 |
587.593049 |
610.000054 |
671.214645 |
721.48435 |
730.992367 |
1 053.930712 |
868.598782 |
1 107.417844 |
1 311.76795 |
1 633.871501 |
2 209.782977 |
2 239.97783 |
2 273.232078 |
1 926.633558 |
1 922.4213 |
2 162.461017 |
2 056.412954 |
2 816.354808 |
2 006.316039 |
| Środki pieniężne i Inwestycje |
54.098608 |
9.835673 |
6.091188 |
19.038654 |
4.128685 |
14.298905 |
28.338877 |
8.925135 |
9.500869 |
18.645581 |
46.70154 |
62.775982 |
243.968699 |
124.599207 |
216.057746 |
201.875913 |
212.207792 |
235.629332 |
336.43518 |
355.982869 |
368.012975 |
743.74419 |
902.039545 |
846.524443 |
1 159.720955 |
641.996127 |
| Zapasy |
53.409818 |
72.962487 |
98.458555 |
95.868581 |
126.556349 |
140.598341 |
139.778645 |
140.089761 |
145.472075 |
145.619308 |
170.110957 |
187.411139 |
197.779898 |
232.994217 |
343.778644 |
629.58273 |
954.77156 |
1 047.948472 |
973.916194 |
901.024479 |
628.758895 |
537.578254 |
537.917743 |
653.895428 |
705.345622 |
736.309312 |
| Inwestycje krótkoterminowe |
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 |
(17.917714) |
(16.295067) |
(14.67242) |
(29.702051) |
(58.754601) |
(73.011672) |
150.368949 |
37.0 |
58.461613 |
55.516493 |
55.400927 |
| Środki pieniężne i inne aktywa pieniężne |
54.098608 |
9.835673 |
6.091188 |
19.038654 |
4.128685 |
14.298905 |
28.338877 |
8.925135 |
9.500869 |
18.645581 |
46.70154 |
62.775982 |
243.968699 |
124.599207 |
216.057746 |
201.875913 |
212.207792 |
235.629332 |
336.43518 |
355.982869 |
368.012975 |
593.37524 |
865.039545 |
788.06283 |
1 104.204462 |
586.5952 |
| Należności krótkoterminowe |
19.855593 |
28.738091 |
29.275928 |
39.67022 |
40.699753 |
45.210853 |
44.415463 |
43.137855 |
40.84341 |
49.537368 |
40.694611 |
46.653684 |
37.764878 |
30.774994 |
38.878061 |
51.987791 |
53.194795 |
90.501373 |
61.286795 |
131.961649 |
69.152449 |
68.173889 |
74.999012 |
80.857823 |
115.903084 |
96.613678 |
| Dług krótkoterminowy |
45.884 |
3.4 |
3.2 |
3.2 |
249.2 |
271.5 |
337.85 |
251.7 |
324.05 |
321.7 |
223.0 |
64.0 |
93.0 |
79.0 |
283.0 |
310.0 |
872.79412 |
430.0 |
0.0 |
450.0 |
125.0 |
(8.167384) |
(7.892425) |
(21.084853) |
150.0 |
423.646628 |
| Zobowiązania krótkoterminowe |
78.403459 |
44.062107 |
76.296045 |
153.565277 |
343.051751 |
379.788563 |
450.203536 |
375.522284 |
421.57287 |
424.762175 |
321.229465 |
169.194227 |
163.370457 |
136.027675 |
375.037366 |
460.653098 |
1 026.72856 |
639.032837 |
174.986651 |
691.40172 |
304.847302 |
208.18268 |
268.55231 |
162.053175 |
520.160855 |
665.442834 |
| Rozliczenia międzyokresowe |
12.163443 |
8.98429 |
37.323637 |
106.829943 |
46.865502 |
53.683229 |
65.229707 |
74.274777 |
50.205926 |
46.774651 |
45.728139 |
49.571012 |
20.491729 |
14.46521 |
36.828989 |
95.395227 |
98.767689 |
113.136562 |
0.0 |
40.017332 |
80.747029 |
8.167384 |
7.892425 |
21.084854 |
10.479313 |
16.071588 |
| Zobowiązania długoterminowe |
14.382216 |
0.042259 |
1.664 |
51.954 |
50.896901 |
100.330479 |
94.025455 |
315.608917 |
313.39815 |
312.89815 |
303.515974 |
284.55524 |
136.00309 |
252.89509 |
303.190769 |
335.062315 |
282.381801 |
90.730126 |
40.308452 |
37.656777 |
36.251611 |
35.618771 |
31.321754 |
38.686938 |
7.412725 |
312.641458 |
| 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 |
16.997824 |
3.53709 |
0.87309 |
2.32209 |
1.92159 |
3.32559 |
(242.11) |
(53.42) |
0.0 |
0.0 |
0.230929 |
0.055342 |
(2.65) |
7.506858 |
7.412725 |
11.993083 |
| 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 |
0.0 |
0.0 |
0.0 |
19.502393 |
| Zobowiązania ogółem |
92.785676 |
44.104365 |
77.960045 |
205.519277 |
393.948652 |
480.119043 |
544.228991 |
691.131201 |
734.97102 |
737.660325 |
624.745439 |
453.749467 |
299.373547 |
388.922765 |
678.228135 |
795.715414 |
1 309.110361 |
729.762964 |
215.295103 |
729.058498 |
341.098913 |
243.801452 |
299.874064 |
200.740113 |
527.57358 |
978.084292 |
| Kapitał własny |
1 371.631929 |
1 417.940945 |
1 372.058725 |
1 322.034051 |
1 358.168558 |
1 279.919526 |
1 296.115279 |
1 233.058956 |
1 491.991483 |
1 393.783502 |
1 592.887053 |
1 699.645175 |
2 046.027171 |
1 961.70388 |
1 991.181348 |
2 137.747846 |
2 459.316918 |
3 939.219528 |
4 527.850258 |
4 734.268634 |
5 008.810658 |
5 559.458759 |
6 220.227766 |
6 549.573563 |
7 216.284518 |
6 400.426377 |
| Udziały mniejszościowe |
32.970934 |
7.067602 |
6.48683 |
40.97954 |
43.008355 |
46.209503 |
44.608939 |
42.921326 |
42.003323 |
39.842242 |
33.807697 |
32.940828 |
31.942622 |
29.493341 |
25.043038 |
22.756173 |
19.702534 |
6.025995 |
9.570328 |
9.977122 |
8.415756 |
5.469332 |
5.349063 |
5.310138 |
5.085731 |
16.886019 |
| Pasywa |
1 497.388539 |
1 469.112912 |
1 456.5056 |
1 568.532868 |
1 795.125565 |
1 806.248072 |
1 884.95321 |
1 967.111483 |
2 268.965825 |
2 171.286069 |
2 251.44019 |
2 186.33547 |
2 377.343341 |
2 380.119985 |
2 694.452522 |
2 956.219432 |
3 788.129813 |
4 675.008487 |
4 752.715689 |
5 463.327133 |
5 349.909572 |
5 803.260212 |
6 520.101831 |
6 750.313677 |
7 771.366505 |
7 378.510669 |
| Inwestycje |
38.408195 |
63.93667 |
65.183061 |
76.104939 |
242.127783 |
226.239997 |
202.282994 |
162.289379 |
297.506547 |
153.412694 |
244.166456 |
209.004598 |
138.895269 |
172.958099 |
213.354644 |
228.777997 |
179.18169 |
319.635804 |
338.57471 |
326.244793 |
355.772692 |
461.785877 |
457.913026 |
362.485016 |
589.755629 |
779.469663 |
| Dług (mln) |
60.234 |
3.4 |
3.2 |
52.7 |
298.7 |
371.0 |
386.05 |
521.77815 |
594.12815 |
591.27815 |
492.07815 |
330.57815 |
215.0 |
317.753 |
539.350685 |
608.0 |
1 122.79412 |
490.0 |
0.0 |
450.0 |
125.0 |
2.65 |
2.65 |
2.65 |
150.0 |
696.639021 |
| Środki pieniężne i inne aktywa pieniężne |
54.098608 |
9.835673 |
6.091188 |
19.038654 |
4.128685 |
14.298905 |
28.338877 |
8.925135 |
9.500869 |
18.645581 |
46.70154 |
62.775982 |
243.968699 |
124.599207 |
216.057746 |
201.875913 |
212.207792 |
235.629332 |
336.43518 |
355.982869 |
368.012975 |
593.37524 |
865.039545 |
788.06283 |
1 104.204462 |
586.5952 |
| Dług netto |
6.135392 |
(6.435673) |
(2.891188) |
33.661346 |
294.571315 |
356.701095 |
357.711123 |
512.853015 |
584.627281 |
572.632569 |
445.37661 |
267.802168 |
(28.968699) |
193.153793 |
323.292939 |
406.124087 |
910.586328 |
254.370668 |
(336.43518) |
94.017131 |
(243.012975) |
(590.72524) |
(862.389545) |
(785.41283) |
(954.204462) |
110.043821 |
| Ticker |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
600867.SS |
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600867.SS |
| Waluta |
CNY |
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CNY |
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