| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 204.965883 |
2 693.50702 |
2 865.738397 |
3 230.3 |
3 768.09 |
5 192.59 |
5 192.59 |
5 608.186152 |
6 797.995058 |
7 935.723233 |
8 991.27388 |
10 891.476821 |
14 358.73596 |
15 304.360663 |
16 337.056155 |
17 258.512134 |
16 814.727135 |
19 247.765664 |
17 187.123534 |
19 014.467427 |
18 855.364337 |
| Aktywa trwałe (mln) |
813.034058 |
889.573234 |
1 118.594736 |
1 372.08 |
2 040.12 |
2 912.01 |
2 912.01 |
3 031.104497 |
3 235.695942 |
3 563.890471 |
3 662.02803 |
3 896.90389 |
4 011.532558 |
4 181.53243 |
4 720.928452 |
5 210.25213 |
5 353.388568 |
6 977.233536 |
6 100.781143 |
5 937.917294 |
5 438.6647 |
| Rzeczowe aktywa trwałe netto |
665.957269 |
728.866342 |
834.691712 |
1 097.0 |
1 668.81 |
2 468.75 |
2 468.75 |
2 494.682686 |
2 562.753608 |
2 696.725741 |
2 775.708186 |
2 651.501405 |
2 692.075272 |
2 726.363625 |
2 589.71486 |
2 341.593891 |
1 922.18659 |
3 661.253413 |
2 985.502253 |
2 752.237127 |
2 441.734005 |
| 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 |
495.141835 |
453.345317 |
279.236078 |
279.961127 |
279.961127 |
282.521634 |
288.117656 |
| Wartości niematerialne i prawne |
7.10763 |
6.137016 |
7.959469 |
0.0 |
0.0 |
74.45 |
74.45 |
109.595195 |
118.478123 |
122.197773 |
120.250871 |
105.867441 |
111.87812 |
102.79229 |
209.177122 |
203.787806 |
196.590855 |
819.146027 |
773.287275 |
724.131369 |
695.706816 |
| Wartość firmy i wartości niematerialne i prawne |
7.10763 |
6.137016 |
7.959469 |
0.0 |
0.0 |
74.45 |
74.45 |
109.595195 |
118.478123 |
122.197773 |
120.250871 |
105.867441 |
111.87812 |
102.79229 |
704.318958 |
657.133124 |
475.826934 |
1 099.107155 |
1 053.248403 |
1 006.653003 |
983.824473 |
| Należności netto |
322.747118 |
423.62638 |
365.241983 |
0.0 |
0.0 |
800.14 |
799.97 |
685.739863 |
1 384.095128 |
1 393.754139 |
1 730.971837 |
1 756.096386 |
1 597.302445 |
1 930.078627 |
2 068.779224 |
2 057.146118 |
2 825.502828 |
3 086.777355 |
1 707.209144 |
2 248.345839 |
1 290.554261 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
225.793684 |
0.0 |
424.914869 |
522.957622 |
591.029841 |
938.555916 |
1 072.365109 |
1 209.533737 |
1 219.153108 |
1 512.664976 |
1 126.613121 |
1 028.743875 |
387.436425 |
1 507.257026 |
(1 447.546074) |
| Aktywa obrotowe |
1 391.931825 |
1 803.933786 |
1 747.143662 |
1 858.22 |
1 727.97 |
2 280.58 |
2 280.58 |
2 577.081655 |
3 562.299116 |
4 371.832762 |
5 329.24585 |
6 994.572931 |
10 347.203402 |
11 122.828233 |
11 616.127703 |
12 048.260004 |
11 461.338566 |
12 270.532127 |
11 086.342391 |
13 076.550132 |
13 416.699636 |
| Środki pieniężne i Inwestycje |
933.176575 |
1 222.980521 |
1 214.460185 |
927.33 |
737.84 |
1 269.7 |
1 269.7 |
1 694.04962 |
1 564.680681 |
2 132.664781 |
2 655.334216 |
3 756.05066 |
7 457.312879 |
7 872.906555 |
7 357.405934 |
8 501.734499 |
6 949.101933 |
7 540.759318 |
7 205.284133 |
9 074.038178 |
10 306.843714 |
| Zapasy |
135.750334 |
156.007351 |
166.403161 |
297.72 |
211.88 |
206.94 |
206.94 |
194.263749 |
608.783386 |
832.795064 |
907.446117 |
1 262.204129 |
1 218.599761 |
1 243.227098 |
1 795.288619 |
1 385.763297 |
1 551.313558 |
1 437.718538 |
1 880.12081 |
1 655.343757 |
1 617.734317 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.086316 |
0.0 |
(207.094974) |
(273.350917) |
(323.092687) |
(295.001965) |
(309.132049) |
(368.864413) |
(363.512401) |
173.92 |
556.8 |
704.545507 |
778.683606 |
1 825.060782 |
2 451.652053 |
| Środki pieniężne i inne aktywa pieniężne |
933.176575 |
1 222.980521 |
1 214.460185 |
927.33 |
737.84 |
1 269.7 |
1 269.7 |
1 694.04962 |
1 564.680681 |
2 132.664781 |
2 655.334216 |
3 756.05066 |
7 457.312879 |
7 872.906555 |
7 357.405934 |
8 327.814499 |
6 392.301933 |
6 836.213811 |
6 426.600526 |
7 248.977395 |
7 855.19166 |
| Należności krótkoterminowe |
63.762558 |
74.918991 |
91.03879 |
178.22 |
507.82 |
683.22 |
898.99 |
915.278124 |
1 624.606629 |
2 163.756289 |
2 461.215508 |
2 999.03815 |
1 668.797622 |
2 144.84725 |
1 592.707284 |
1 640.902732 |
2 863.39656 |
3 175.479083 |
2 119.910065 |
3 753.247125 |
3 654.643584 |
| Dług krótkoterminowy |
2.5 |
2.5 |
0.0 |
1.48 |
64.62 |
22.35 |
0.5 |
110.0 |
15.0 |
513.668371 |
315.0 |
335.0 |
15.0 |
15.0 |
170.078274 |
30.012784 |
14.844781 |
149.395659 |
141.240126 |
147.891657 |
625.6 |
| Zobowiązania krótkoterminowe |
643.807446 |
837.240509 |
886.740646 |
1 366.25 |
1 609.97 |
2 156.64 |
2 411.12 |
2 023.23463 |
2 579.949843 |
3 640.377893 |
3 885.532812 |
4 794.834762 |
3 396.240595 |
3 874.067785 |
3 634.026267 |
3 541.253253 |
4 661.467721 |
4 891.719779 |
3 796.508078 |
5 189.885065 |
5 469.102619 |
| Rozliczenia międzyokresowe |
419.039515 |
547.129354 |
0.0 |
(178.22) |
(507.82) |
766.35 |
770.07 |
480.204708 |
454.643851 |
444.743039 |
571.196235 |
647.090462 |
821.694199 |
908.316193 |
223.100798 |
1 158.266636 |
1 658.332698 |
1 456.987072 |
771.441036 |
792.847964 |
0.0 |
| Zobowiązania długoterminowe |
165.682031 |
254.730562 |
260.01146 |
775.78 |
783.17 |
978.02 |
1 031.07 |
815.053569 |
812.045932 |
346.223261 |
658.266332 |
652.95905 |
520.028064 |
419.693374 |
687.314361 |
778.928676 |
677.780184 |
2 612.836017 |
2 118.807544 |
1 850.740767 |
1 904.285193 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.270401 |
0.23899 |
0.170707 |
0.102424 |
0.034141 |
22.884224 |
14.27339 |
1.299146 |
31.098728 |
142.503828 |
134.187723 |
136.194299 |
133.774477 |
430.06265 |
363.841214 |
| 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 |
2131.71325 |
1901.656074 |
1466.217338 |
1231.843387 |
1007.960952 |
| Zobowiązania ogółem |
809.489476 |
1 091.971071 |
1 146.752106 |
2 142.03 |
2 393.14 |
3 134.66 |
3 442.19 |
2 838.288199 |
3 391.995775 |
3 986.601154 |
4 543.799145 |
5 447.793813 |
3 916.268659 |
4 293.761158 |
4 321.340629 |
4 320.18193 |
5 339.247905 |
7 504.555796 |
5 915.315622 |
7 040.625832 |
7 373.387812 |
| Kapitał własny |
1 380.564 |
1 582.123785 |
1 695.688327 |
1 027.83 |
1 264.55 |
1 874.68 |
2 259.67 |
2 357.208996 |
2 956.484487 |
3 446.704955 |
3 900.493301 |
4 794.163789 |
9 778.569537 |
10 336.181784 |
12 015.715526 |
12 938.330203 |
11 475.479228 |
11 743.209867 |
11 271.807911 |
11 584.761582 |
11 481.976523 |
| Udziały mniejszościowe |
14.912407 |
19.412164 |
23.297964 |
0.0 |
0.0 |
183.25 |
535.08 |
412.688957 |
449.514796 |
502.417124 |
546.981434 |
649.519219 |
663.897763 |
674.417722 |
841.966021 |
945.447903 |
613.877586 |
645.191091 |
455.314191 |
492.470326 |
469.825502 |
| Pasywa |
2 204.965883 |
2 693.50702 |
2 865.738397 |
3 169.86 |
3 657.69 |
5 192.59 |
6 236.94 |
5 608.186152 |
6 797.995058 |
7 935.723233 |
8 991.27388 |
10 891.476821 |
14 358.73596 |
15 304.360663 |
16 337.056155 |
17 258.512134 |
16 814.727135 |
19 247.765664 |
17 187.123534 |
19 014.467427 |
18 855.364337 |
| Inwestycje |
139.43397 |
150.225592 |
271.564585 |
0.0 |
0.0 |
231.88 |
231.88 |
229.821293 |
217.819895 |
249.606705 |
267.937154 |
643.553951 |
763.23306 |
840.669324 |
855.640706 |
1 686.584976 |
1 683.413121 |
1 733.289382 |
1 166.120032 |
3 332.317809 |
1 004.105979 |
| Dług (mln) |
76.782031 |
81.730562 |
84.51146 |
777.26 |
847.79 |
824.55 |
736.8 |
606.542094 |
512.572517 |
513.668371 |
315.0 |
335.0 |
15.0 |
15.0 |
170.078274 |
30.012784 |
14.844781 |
2 051.051734 |
1 607.457464 |
1 471.50186 |
1 633.560952 |
| Środki pieniężne i inne aktywa pieniężne |
933.176575 |
1 222.980521 |
1 214.460185 |
927.33 |
737.84 |
1 269.7 |
1 269.7 |
1 694.04962 |
1 564.680681 |
2 132.664781 |
2 655.334216 |
3 756.05066 |
7 457.312879 |
7 872.906555 |
7 357.405934 |
8 327.814499 |
6 392.301933 |
6 836.213811 |
6 426.600526 |
7 248.977395 |
7 855.19166 |
| Dług netto |
(856.394545) |
(1 141.249958) |
(1 129.948724) |
(150.07) |
109.95 |
(445.15) |
(532.9) |
(1 087.507526) |
(1 052.108164) |
(1 618.99641) |
(2 340.334216) |
(3 421.05066) |
(7 442.312879) |
(7 857.906555) |
(7 187.32766) |
(8 297.801715) |
(6 377.457152) |
(4 785.162077) |
(4 819.143062) |
(5 777.475535) |
(6 221.630708) |
| Ticker |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
600977.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |