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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 85 146.1 | 85 230.2 | 84 314.2 | 82 873.8 | 83 939.0 | 86 134.4 | 86 045.9 | 85 662.7 | 87 388.3 | 84 702.6 | 83 756.2 | 81 419.4 | 79 443.9 | 78 920.8 | 77 333.6 | 87 197.7 | 87 783.5 | 91 323.3 | 88 231.5 | 86 363.3 | 89 118.6 | 89 619.0 | 88 269.9 | 92 736.4 | 96 047.4 | 97 795.1 | 96 545.1 | 99 508.0 | 102 770.6 | 103 104.6 | 103 655.9 | 109 895.4 | 113 768.3 | 115 265.1 | 118 497.8 | 126 473.1 | 127 406.2 | 121 108.4 | 128 378.4 | 131 570.4 | 138 723.7 | 142 009.3 | 148 828.8 |
| Aktywa trwałe | 13 057.7 | 12 737.4 | 12 596.1 | 12 379.7 | 12 240.6 | 12 181.2 | 12 000.9 | 11 974.9 | 11 985.2 | 12 065.5 | 11 847.9 | 11 321.7 | 11 201.9 | 11 218.2 | 11 119.7 | 13 844.7 | 13 790.1 | 17 767.6 | 18 460.6 | 19 993.9 | 19 160.0 | 20 220.1 | 19 162.6 | 21 565.0 | 26 138.2 | 27 121.9 | 25 860.9 | 23 868.6 | 30 071.0 | 33 250.0 | 33 736.0 | 43 762.0 | 43 871.1 | 47 855.2 | 46 472.0 | 45 200.3 | 44 198.0 | 45 419.0 | 47 907.0 | 47 904.6 | 55 535.1 | 48 229.5 | 45 053.7 |
| Rzeczowe aktywa trwałe netto | 9 530.2 | 9 356.4 | 9 197.7 | 8 987.8 | 8 794.3 | 8 547.2 | 8 386.0 | 8 159.2 | 7 944.7 | 7 725.0 | 7 524.7 | 7 026.5 | 6 866.2 | 6 712.1 | 6 553.8 | 6 502.7 | 6 337.2 | 6 091.2 | 6 025.8 | 5 867.9 | 5 753.1 | 5 954.1 | 5 765.3 | 5 680.6 | 5 659.9 | 5 612.0 | 5 348.8 | 5 198.4 | 5 149.8 | 5 483.7 | 5 376.3 | 5 484.8 | 5 458.0 | 5 549.2 | 5 534.5 | 5 582.8 | 5 721.0 | 6 169.2 | 6 188.8 | 6 353.2 | 6 638.9 | 7 479.0 | 7 543.1 |
| 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 | 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 |
| Wartości niematerialne i prawne | 976.5 | 988.8 | 973.1 | 959.5 | 947.4 | 946.2 | 935.3 | 923.6 | 912.6 | 911.7 | 901.3 | 848.0 | 842.5 | 838.6 | 833.1 | 1 656.1 | 1 663.8 | 1 681.0 | 1 647.6 | 1 642.0 | 1 673.2 | 1 632.8 | 1 620.0 | 1 600.2 | 1 567.1 | 1 602.0 | 1 544.1 | 1 517.0 | 1 514.3 | 1 652.4 | 1 630.6 | 1 651.0 | 1 665.0 | 1 767.1 | 1 770.0 | 1 788.8 | 1 783.0 | 1 852.5 | 1 856.6 | 1 842.2 | 1 834.3 | 1 929.7 | 1 921.7 |
| Wartość firmy i wartości niematerialne i prawne | 976.5 | 988.8 | 973.1 | 959.5 | 947.4 | 946.2 | 935.3 | 923.6 | 912.6 | 911.7 | 901.3 | 848.0 | 842.5 | 838.6 | 833.1 | 1 656.1 | 1 663.8 | 1 681.0 | 1 647.6 | 1 642.0 | 1 673.2 | 1 632.8 | 1 620.0 | 1 600.2 | 1 567.1 | 1 602.0 | 1 544.1 | 1 517.0 | 1 514.3 | 1 652.4 | 1 630.6 | 1 651.0 | 1 665.0 | 1 767.1 | 1 770.0 | 1 788.8 | 1 783.0 | 1 852.5 | 1 856.6 | 1 842.2 | 1 834.3 | 1 929.7 | 1 921.7 |
| Należności netto | 25 345.8 | 25 254.8 | 23 928.5 | 24 277.2 | 23 554.3 | 25 594.6 | 25 671.5 | 24 500.3 | 24 059.9 | 24 004.5 | 22 219.5 | 21 802.0 | 21 458.8 | 20 895.6 | 20 743.7 | 25 914.2 | 23 867.0 | 26 345.5 | 28 378.8 | 26 603.5 | 28 441.9 | 23 256.9 | 23 655.6 | 24 479.1 | 25 802.8 | 26 118.5 | 28 109.3 | 30 022.9 | 31 868.1 | 29 706.2 | 32 982.6 | 33 572.1 | 35 224.1 | 31 004.7 | 35 062.9 | 41 475.6 | 42 788.8 | 37 575.3 | 41 815.0 | 42 617.4 | 34 441.9 | 34 005.2 | 36 489.5 |
| Inwestycje długoterminowe | 1 149.6 | 930.2 | 1 008.2 | 1 007.2 | 1 031.0 | 1 033.0 | 1 029.6 | 1 174.5 | 1 351.2 | 1 390.7 | 1 404.2 | 1 373.3 | 1 382.4 | 1 375.3 | 1 425.7 | 2 050.8 | 2 038.5 | (3 645.3) | (5 871.7) | (3 999.3) | (3 227.9) | (2 843.9) | (3 293.9) | (3 141.1) | (2 204.4) | (2 220.0) | (1 765.3) | (2 003.1) | (3 794.2) | 13 535.6 | 13 919.0 | 22 430.0 | 22 354.8 | 27 390.0 | 25 041.3 | 23 550.3 | 21 646.0 | 20 484.6 | 22 071.7 | 22 281.4 | 35 990.2 | 21 555.9 | 18 665.1 |
| Aktywa obrotowe | 72 088.4 | 72 492.7 | 71 718.1 | 70 494.1 | 71 698.4 | 73 953.2 | 74 045.1 | 73 687.8 | 75 403.0 | 72 637.1 | 71 908.3 | 70 097.7 | 68 242.0 | 67 702.5 | 66 213.9 | 73 353.0 | 73 993.4 | 73 555.7 | 69 770.9 | 66 369.5 | 69 958.7 | 69 398.9 | 69 107.3 | 71 171.3 | 69 909.2 | 70 673.3 | 70 684.3 | 75 639.4 | 72 699.6 | 69 854.6 | 69 919.9 | 66 133.3 | 69 897.3 | 67 409.9 | 72 025.8 | 81 272.8 | 83 208.3 | 75 689.3 | 80 471.4 | 83 665.8 | 83 188.7 | 93 779.8 | 103 775.2 |
| Środki pieniężne i Inwestycje | 15 812.3 | 17 879.4 | 15 359.8 | 16 315.7 | 16 468.7 | 21 123.6 | 20 323.8 | 23 166.2 | 25 079.3 | 28 468.4 | 27 218.9 | 26 789.1 | 25 828.6 | 27 917.9 | 26 597.3 | 32 383.8 | 33 710.3 | 32 469.3 | 27 398.6 | 26 770.0 | 27 765.7 | 32 086.4 | 31 907.3 | 31 951.5 | 28 454.4 | 27 979.1 | 25 717.5 | 27 146.2 | 19 394.5 | 20 188.3 | 16 648.8 | 14 421.9 | 15 216.2 | 16 070.8 | 16 378.3 | 19 113.6 | 18 379.1 | 17 996.4 | 18 207.8 | 22 497.9 | 15 788.0 | 28 553.9 | 30 200.9 |
| Zapasy | 30 928.6 | 29 641.0 | 32 421.5 | 29 900.1 | 31 674.1 | 26 899.6 | 27 874.7 | 25 790.3 | 26 041.9 | 19 871.0 | 22 165.9 | 21 100.5 | 20 591.1 | 18 580.9 | 18 568.8 | 13 116.0 | 13 386.5 | 13 874.0 | 13 521.4 | 12 545.6 | 13 310.9 | 13 142.0 | 12 406.6 | 13 758.2 | 14 795.5 | 15 609.9 | 15 721.1 | 17 394.6 | 20 525.9 | 19 062.4 | 19 418.9 | 17 424.5 | 18 311.8 | 18 455.3 | 18 965.5 | 19 009.3 | 20 310.4 | 18 136.6 | 18 297.7 | 16 720.7 | 22 255.0 | 21 685.3 | 24 561.7 |
| Inwestycje krótkoterminowe | 34.5 | 56.5 | 0.0 | 8.3 | 41.7 | 36.1 | 57.4 | 53.4 | 55.7 | 59.7 | 62.0 | 39.5 | 35.6 | 33.8 | 33.5 | 219.8 | 124.3 | 3 122.8 | 2 455.2 | 2 397.7 | 1 838.5 | 1 606.7 | 2 206.0 | 2 379.0 | 1 375.9 | 1 292.9 | 1 233.9 | 1 347.3 | 1 235.8 | 1 466.4 | 1 419.2 | 1 186.4 | 1 158.8 | 1 031.8 | 1 047.0 | 694.2 | 827.0 | 867.2 | 890.4 | 793.5 | 790.2 | 1 698.0 | 1 692.7 |
| Środki pieniężne i inne aktywa pieniężne | 15 777.8 | 17 822.8 | 15 359.7 | 16 307.4 | 16 427.0 | 21 087.5 | 20 266.5 | 23 112.8 | 25 023.6 | 28 408.8 | 27 156.9 | 26 749.6 | 25 793.1 | 27 884.0 | 26 563.8 | 32 164.0 | 33 586.1 | 29 346.4 | 24 943.4 | 24 372.3 | 25 927.2 | 30 479.7 | 29 701.3 | 29 572.5 | 27 078.5 | 26 686.2 | 24 483.5 | 25 798.9 | 18 158.7 | 18 721.9 | 15 229.6 | 13 235.5 | 14 057.4 | 15 039.0 | 15 331.4 | 18 419.3 | 17 552.1 | 17 129.3 | 17 317.4 | 21 704.4 | 14 997.7 | 26 855.9 | 28 508.2 |
| Należności krótkoterminowe | 22 309.1 | 21 169.1 | 21 425.1 | 22 900.4 | 21 782.3 | 19 837.3 | 21 436.2 | 21 692.4 | 21 610.0 | 19 656.6 | 20 148.7 | 19 006.5 | 19 086.3 | 17 817.5 | 17 040.4 | 16 436.7 | 15 358.4 | 15 093.0 | 13 628.7 | 14 422.9 | 15 262.0 | 15 484.8 | 15 078.3 | 17 191.9 | 18 913.5 | 18 503.1 | 16 691.4 | 19 404.5 | 21 205.2 | 20 214.2 | 22 280.1 | 24 390.4 | 27 173.3 | 27 376.6 | 32 439.1 | 33 632.1 | 36 641.8 | 33 198.4 | 34 640.0 | 35 372.7 | 24 860.0 | 40 468.3 | 44 793.4 |
| Dług krótkoterminowy | 2 880.8 | 5 790.9 | 2 860.3 | 2 558.3 | 2 171.3 | 1 996.3 | 1 181.3 | 911.9 | 968.0 | 1 015.9 | 691.4 | 1 039.7 | 865.9 | 729.9 | 939.9 | 82.4 | 281.3 | 261.9 | 249.5 | 248.7 | 26.2 | 168.1 | 165.5 | 652.2 | 7 141.0 | 454.0 | 432.6 | 438.9 | 451.1 | 144.0 | 155.8 | 100.8 | 138.9 | 729.1 | 750.8 | 711.4 | 348.4 | 426.2 | 400.2 | 298.2 | 82.2 | 75.1 | 94.0 |
| Zobowiązania krótkoterminowe | 59 469.3 | 62 395.2 | 58 309.5 | 56 853.3 | 57 793.6 | 59 483.4 | 59 282.2 | 59 161.1 | 61 544.4 | 59 290.0 | 58 108.3 | 55 677.4 | 53 844.4 | 52 974.1 | 50 870.9 | 53 770.0 | 53 644.8 | 52 696.5 | 49 141.8 | 47 365.7 | 49 472.9 | 49 453.8 | 47 617.8 | 52 273.2 | 55 000.8 | 56 105.0 | 53 946.5 | 56 731.9 | 58 724.8 | 57 976.1 | 57 050.5 | 63 144.1 | 66 342.6 | 67 424.3 | 69 615.1 | 77 597.8 | 77 387.9 | 71 249.1 | 77 341.2 | 80 799.0 | 86 184.5 | 88 913.0 | 93 026.4 |
| Rozliczenia międzyokresowe | 1 873.6 | 1 921.8 | 1 595.6 | 2 201.5 | 2 426.0 | 2 699.8 | 2 328.1 | 2 505.9 | 2 461.5 | 2 973.9 | 2 552.7 | 2 998.7 | 2 716.6 | 2 905.6 | 2 891.0 | 37 195.5 | 37 954.9 | 37 238.1 | 35 178.1 | 32 616.0 | 34 100.4 | 33 685.6 | 32 291.8 | 34 355.1 | 28 869.2 | 37 026.6 | 36 682.0 | 36 739.1 | 36 909.8 | 36 777.5 | 0.0 | 0.0 | 29 431.1 | 32 191.8 | 29 714.1 | 42 996.4 | 40 040.5 | 35 556.2 | 40 608.5 | 43 371.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5 417.0 | 2 365.7 | 2 154.1 | 2 302.3 | 2 366.5 | 2 673.4 | 2 763.4 | 2 998.4 | 3 056.6 | 3 326.9 | 3 365.1 | 3 220.3 | 3 037.1 | 3 178.7 | 3 407.2 | 4 898.0 | 5 176.6 | 7 932.9 | 8 025.2 | 7 853.3 | 8 175.4 | 8 366.7 | 8 417.2 | 8 149.8 | 8 093.5 | 8 048.6 | 8 212.8 | 8 224.7 | 8 917.2 | 9 744.6 | 10 114.4 | 10 104.0 | 9 988.1 | 9 215.9 | 9 159.3 | 9 077.8 | 9 312.5 | 8 639.4 | 8 784.6 | 9 310.3 | 10 001.8 | 9 954.1 | 11 364.0 |
| Rezerwy z tytułu odroczonego podatku | 1.4 | 2.7 | 1.4 | 2.7 | 2.7 | 14.8 | 14.8 | 14.8 | 16.6 | 7.3 | 7.4 | 6.7 | 6.7 | 8.0 | 7.6 | 38.8 | 39.5 | 26.2 | 22.3 | 21.3 | 19.2 | 38.0 | 37.4 | 37.4 | 27.7 | 34.4 | 34.4 | 34.4 | 42.8 | 46.0 | 48.5 | 43.6 | 43.6 | 60.3 | 62.0 | 50.4 | 50.4 | 180.2 | 183.2 | 206.8 | 205.3 | 229.9 | 225.1 |
| Zobowiązania długoterminowe | 5 417.0 | 2 365.7 | 2 154.1 | 2 302.3 | 2 366.5 | 2 673.4 | 2 763.4 | 2 998.4 | 3 056.6 | 3 326.9 | 3 365.1 | 3 220.3 | 3 037.1 | 3 178.7 | 3 407.2 | 4 898.0 | 5 176.6 | 7 932.9 | 8 025.2 | 7 853.3 | 8 175.4 | 8 366.7 | 8 417.2 | 8 149.8 | 8 093.5 | 8 048.6 | 8 212.8 | 8 224.7 | 8 917.2 | 9 744.6 | 10 114.4 | 10 104.0 | 9 988.1 | 9 215.9 | 9 159.3 | 9 077.8 | 9 312.5 | 8 639.4 | 8 784.6 | 9 310.3 | 10 001.8 | 9 954.1 | 11 364.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.3 | 0.0 | 24.8 | 14.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.0 | 35.7 | 53.4 | 156.7 | 155.5 | 108.1 | 116.0 | 27.5 | 32.1 | 28.3 | 28.1 | 126.9 | 131.3 | 292.2 | 295.1 | 184.8 | 186.6 | 191.7 | 192.8 | 230.0 | 231.8 | 432.7 | 422.4 | 416.0 | 407.0 |
| Zobowiązania ogółem | 64 886.3 | 64 760.9 | 60 463.6 | 59 155.7 | 60 160.0 | 62 156.8 | 62 045.6 | 62 159.5 | 64 601.0 | 62 616.8 | 61 473.4 | 58 897.7 | 56 881.6 | 56 152.8 | 54 278.1 | 58 668.0 | 58 821.4 | 60 629.4 | 57 167.0 | 55 219.1 | 57 648.3 | 57 820.5 | 56 035.0 | 60 422.9 | 63 094.3 | 64 153.5 | 62 159.3 | 64 956.6 | 67 642.0 | 67 720.7 | 67 164.9 | 73 248.1 | 76 330.8 | 76 640.2 | 78 774.5 | 86 675.6 | 86 700.4 | 79 888.5 | 86 125.8 | 90 109.3 | 96 186.3 | 98 867.0 | 104 390.4 |
| Kapitał (fundusz) podstawowy | 2 003.9 | 2 003.9 | 2 336.9 | 2 336.9 | 2 336.9 | 2 336.9 | 2 336.9 | 2 336.9 | 2 336.9 | 2 336.9 | 2 336.9 | 2 336.9 | 2 336.9 | 2 336.9 | 2 336.9 | 3 090.8 | 3 090.8 | 3 090.8 | 3 090.8 | 3 090.8 | 3 090.8 | 3 090.8 | 3 118.8 | 3 118.8 | 3 118.8 | 3 119.8 | 3 119.8 | 3 119.6 | 3 119.2 | 3 119.2 | 3 119.2 | 3 119.0 | 3 118.8 | 3 118.8 | 3 118.5 | 3 118.5 | 3 118.5 | 3 118.5 | 3 118.5 | 3 117.5 | 3 117.5 | 3 117.5 | 3 117.5 |
| Zyski zatrzymane | 10 891.0 | 10 984.2 | 11 092.0 | 10 942.3 | 11 020.0 | 11 156.3 | 11 160.7 | 10 674.5 | 9 951.2 | 9 193.5 | 9 346.5 | 9 570.6 | 9 624.6 | 9 860.7 | 10 145.8 | 11 963.8 | 12 354.6 | 13 324.1 | 13 677.9 | 13 713.8 | 14 019.5 | 14 225.6 | 14 621.5 | 14 541.6 | 14 930.6 | 15 382.7 | 16 015.6 | 16 169.2 | 16 687.2 | 16 976.3 | 17 902.4 | 18 033.1 | 18 768.9 | 18 999.1 | 20 018.1 | 19 956.5 | 20 868.8 | 21 337.9 | 22 243.6 | 21 548.5 | 22 481.8 | 22 690.6 | 23 844.4 |
| Kapitał własny | 20 259.8 | 20 469.3 | 23 850.6 | 23 718.1 | 23 779.0 | 23 977.6 | 24 000.3 | 23 503.2 | 22 787.3 | 22 085.8 | 22 282.8 | 22 521.7 | 22 562.3 | 22 768.0 | 23 055.5 | 28 529.7 | 28 962.1 | 30 693.9 | 31 064.5 | 31 144.3 | 31 470.3 | 31 798.4 | 32 234.9 | 32 313.4 | 32 953.1 | 33 641.6 | 34 385.8 | 34 551.5 | 35 128.6 | 35 383.9 | 36 490.9 | 36 647.3 | 37 437.6 | 38 624.9 | 39 723.3 | 39 797.5 | 40 705.9 | 41 219.9 | 42 252.6 | 41 461.1 | 42 537.4 | 43 142.2 | 44 438.4 |
| Udziały mniejszościowe | 921.7 | 925.2 | 925.7 | 936.4 | 923.3 | 926.0 | 930.6 | 920.7 | 931.1 | 941.5 | 965.5 | 983.0 | 981.4 | 946.6 | 944.5 | 1 208.8 | 1 246.8 | 2 109.9 | 2 124.6 | 2 155.3 | 2 164.5 | 2 343.8 | 2 372.5 | 2 510.0 | 2 724.4 | 2 733.9 | 2 824.9 | 2 843.8 | 2 898.7 | 2 886.2 | 2 948.2 | 3 003.8 | 3 027.7 | 3 643.4 | 3 709.7 | 3 971.5 | 3 993.6 | 3 975.0 | 4 100.4 | 4 032.7 | 4 064.9 | 4 346.0 | 4 464.5 |
| Pasywa | 85 146.1 | 85 230.2 | 84 314.2 | 82 873.8 | 83 939.0 | 86 134.4 | 86 045.9 | 85 662.7 | 87 388.3 | 84 702.6 | 83 756.2 | 81 419.4 | 79 443.9 | 78 920.8 | 77 333.6 | 87 197.7 | 87 783.5 | 91 323.3 | 88 231.5 | 86 363.3 | 89 118.6 | 89 619.0 | 88 269.9 | 92 736.4 | 96 047.4 | 97 795.1 | 96 545.1 | 99 508.0 | 102 770.6 | 103 104.6 | 103 655.9 | 109 895.4 | 113 768.3 | 115 265.1 | 118 497.8 | 126 473.1 | 127 406.2 | 121 108.4 | 128 378.4 | 131 570.4 | 138 723.7 | 142 009.3 | 148 828.8 |
| Inwestycje | 1 184.2 | 986.7 | 1 008.2 | 1 015.5 | 1 072.7 | 1 069.1 | 1 086.9 | 1 227.9 | 1 406.9 | 1 450.3 | 1 466.2 | 1 412.8 | 1 418.0 | 1 409.1 | 1 459.1 | 2 697.1 | 2 657.9 | 6 444.2 | 6 899.6 | 8 419.4 | 7 581.4 | 5 478.7 | 4 976.4 | 6 701.0 | 11 554.9 | 11 749.9 | 10 757.3 | 8 120.9 | 13 846.1 | 15 002.1 | 15 338.2 | 23 616.5 | 23 513.6 | 28 421.8 | 26 088.2 | 24 244.6 | 22 473.1 | 21 351.8 | 22 962.1 | 23 074.9 | 31 528.0 | 23 253.9 | 20 357.8 |
| Dług | 6 257.4 | 6 336.5 | 3 105.9 | 2 803.5 | 2 416.5 | 2 715.1 | 1 925.1 | 1 638.6 | 1 544.6 | 1 552.8 | 1 228.4 | 1 076.6 | 902.8 | 772.0 | 1 146.7 | 719.0 | 934.9 | 724.8 | 740.8 | 737.7 | 534.7 | 951.8 | 944.1 | 1 382.9 | 7 853.2 | 1 200.9 | 1 176.8 | 1 172.9 | 1 830.4 | 1 836.0 | 1 841.1 | 1 966.7 | 2 154.2 | 1 865.0 | 1 902.7 | 1 895.6 | 1 916.8 | 2 039.6 | 2 314.2 | 2 801.9 | 3 291.7 | 2 658.2 | 3 992.6 |
| Środki pieniężne i inne aktywa pieniężne | 15 777.8 | 17 822.8 | 15 359.7 | 16 307.4 | 16 427.0 | 21 087.5 | 20 266.5 | 23 112.8 | 25 023.6 | 28 408.8 | 27 156.9 | 26 749.6 | 25 793.1 | 27 884.0 | 26 563.8 | 32 164.0 | 33 586.1 | 29 346.4 | 24 943.4 | 24 372.3 | 25 927.2 | 30 479.7 | 29 701.3 | 29 572.5 | 27 078.5 | 26 686.2 | 24 483.5 | 25 798.9 | 18 158.7 | 18 721.9 | 15 229.6 | 13 235.5 | 14 057.4 | 15 039.0 | 15 331.4 | 18 419.3 | 17 552.1 | 17 129.3 | 17 317.4 | 21 704.4 | 14 997.7 | 26 855.9 | 28 508.2 |
| Dług netto | (9 520.4) | (11 486.3) | (12 253.8) | (13 503.9) | (14 010.5) | (18 372.4) | (18 341.4) | (21 474.2) | (23 479.0) | (26 856.0) | (25 928.5) | (25 673.0) | (24 890.2) | (27 112.1) | (25 417.1) | (31 445.0) | (32 651.2) | (28 621.7) | (24 202.6) | (23 634.6) | (25 392.5) | (29 528.0) | (28 757.2) | (28 189.6) | (19 225.3) | (25 485.4) | (23 306.7) | (24 626.0) | (16 328.3) | (16 885.9) | (13 388.5) | (11 268.8) | (11 903.1) | (13 173.9) | (13 428.7) | (16 523.7) | (15 635.3) | (15 089.6) | (15 003.2) | (18 902.4) | (11 706.0) | (24 197.7) | (24 515.6) |
| Ticker | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.SS | 600875.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 | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |