| Rok finansowy |
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) |
352.949716 |
351.270532 |
390.071211 |
1 065.962131 |
1 081.296489 |
1 156.56534 |
1 279.056561 |
1 369.207044 |
1 443.900269 |
3 104.963209 |
3 217.616526 |
3 635.076035 |
4 357.924534 |
6 132.073014 |
6 449.426493 |
7 966.904953 |
7 640.382068 |
7 949.156583 |
8 814.99449 |
8 850.177677 |
9 623.686016 |
10 331.041995 |
10 831.375831 |
11 383.215736 |
| Aktywa trwałe (mln) |
228.72257 |
288.650805 |
308.404122 |
749.826355 |
861.626662 |
915.637196 |
1 108.442353 |
1 185.062031 |
1 210.022687 |
2 434.356737 |
2 724.861856 |
2 968.881844 |
3 522.264683 |
5 059.844084 |
5 569.549045 |
5 862.325857 |
6 109.628587 |
6 386.137883 |
7 132.511777 |
7 501.757535 |
8 289.680848 |
8 680.730575 |
9 305.427584 |
9 257.261239 |
| Rzeczowe aktywa trwałe netto |
214.913262 |
264.034663 |
280.322433 |
698.381886 |
809.784675 |
837.252754 |
1 004.467006 |
1 059.899311 |
1 092.54277 |
2 310.539743 |
2 496.674007 |
2 742.845297 |
2 961.402627 |
4 808.097354 |
5 012.772011 |
5 198.734198 |
5 366.965805 |
5 584.324555 |
6 273.961244 |
6 377.843007 |
6 559.668966 |
6 790.66664 |
6 989.821157 |
7 239.399674 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.328421 |
13.328421 |
13.328421 |
13.328421 |
13.328421 |
13.328421 |
13.328421 |
13.328421 |
13.328421 |
13.328421 |
13.328421 |
13.328421 |
13.328421 |
26.703381 |
26.306226 |
81.031755 |
80.471865 |
79.911974 |
79.352084 |
| Wartości niematerialne i prawne |
15.719058 |
24.375914 |
24.113204 |
24.619189 |
23.437635 |
38.708957 |
39.200418 |
60.686771 |
59.713863 |
66.260081 |
67.83664 |
67.285218 |
70.634907 |
84.26747 |
101.398563 |
199.378521 |
254.301715 |
249.532153 |
249.134388 |
246.25382 |
285.626726 |
326.263169 |
350.739466 |
347.051938 |
| Wartość firmy i wartości niematerialne i prawne |
15.719058 |
24.375914 |
24.113204 |
24.619189 |
23.437635 |
38.708957 |
52.52884 |
74.015193 |
73.042284 |
79.588502 |
81.165061 |
80.61364 |
83.963328 |
97.595892 |
114.726984 |
212.706942 |
267.630136 |
262.860575 |
275.83777 |
272.560047 |
366.658482 |
406.735034 |
430.651441 |
426.404022 |
| Należności netto |
212.505903 |
43.431065 |
49.551626 |
45.030605 |
51.651875 |
121.12852 |
82.218136 |
83.278942 |
93.440992 |
148.658332 |
149.88355 |
207.453633 |
172.300587 |
370.277514 |
238.801514 |
352.486617 |
308.099973 |
355.387334 |
432.49385 |
484.304942 |
496.608824 |
552.205681 |
623.606305 |
907.877128 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
5.925236 |
0.0 |
18.703562 |
28.40509 |
0.0 |
0.0 |
14.647255 |
39.171895 |
38.163795 |
31.989239 |
461.516 |
130.461974 |
133.150494 |
406.301016 |
445.232373 |
503.583552 |
270.652513 |
634.277615 |
1 179.550037 |
1 304.95719 |
1 403.843839 |
1 099.158554 |
| Aktywa obrotowe |
124.227146 |
62.619726 |
81.667089 |
316.135777 |
219.669828 |
240.928144 |
170.614208 |
184.145014 |
233.877581 |
670.606472 |
492.75467 |
666.194191 |
835.659851 |
1 072.228929 |
879.877448 |
2 104.579096 |
1 530.753481 |
1 563.018699 |
1 682.482713 |
1 348.420141 |
1 334.005168 |
1 650.311419 |
1 525.948247 |
2 125.954497 |
| Środki pieniężne i Inwestycje |
8.00648 |
29.787981 |
44.379092 |
262.507769 |
170.567245 |
119.763149 |
82.20283 |
94.498465 |
137.781771 |
535.641425 |
349.694175 |
462.449897 |
444.420067 |
411.802466 |
465.393835 |
1 276.133952 |
1 033.001834 |
648.164538 |
971.263261 |
729.235133 |
515.196632 |
899.552768 |
602.818664 |
531.355335 |
| Zapasy |
3.936909 |
7.283153 |
6.883593 |
8.589087 |
11.228285 |
9.639533 |
21.456762 |
21.024192 |
19.272536 |
25.229118 |
28.59398 |
49.704146 |
78.939197 |
90.14895 |
103.784944 |
125.776739 |
112.359122 |
171.615468 |
162.013335 |
121.487932 |
130.393278 |
76.086071 |
88.82377 |
115.105803 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.5 |
0.0 |
0.06 |
0.03 |
0.0 |
0.0 |
0.02363 |
(23.005252) |
(21.294604) |
(19.926225) |
(18.882739) |
(16.898743) |
3.074636 |
(21.626962) |
(20.025801) |
(17.083086) |
251.974588 |
100.777863 |
22.216106 |
46.203865 |
6.374227 |
26.54453 |
| Środki pieniężne i inne aktywa pieniężne |
8.00648 |
29.787981 |
43.879092 |
262.507769 |
170.507245 |
119.763149 |
82.20283 |
94.498465 |
137.758141 |
535.641425 |
349.694175 |
462.449897 |
444.420067 |
411.802466 |
462.319199 |
1 276.133952 |
1 033.001834 |
648.164538 |
719.288672 |
628.45727 |
492.980525 |
853.348902 |
596.444437 |
504.810804 |
| Należności krótkoterminowe |
10.729317 |
19.709694 |
8.554934 |
33.41938 |
28.568675 |
19.270725 |
76.948007 |
100.410659 |
55.891326 |
126.077829 |
86.265398 |
89.506031 |
96.119487 |
204.654265 |
310.04653 |
332.834686 |
384.970307 |
450.702465 |
451.678569 |
387.64489 |
359.716948 |
433.842091 |
569.305615 |
758.045354 |
| Dług krótkoterminowy |
80.4 |
135.85 |
106.35 |
133.6527 |
237.9 |
452.1 |
356.870813 |
283.2 |
300.45 |
348.63 |
438.2 |
516.3 |
660.0 |
730.4 |
703.095035 |
379.302032 |
101.030336 |
393.351617 |
337.270296 |
535.931029 |
892.491862 |
834.332558 |
253.823125 |
187.142466 |
| Zobowiązania krótkoterminowe |
117.01699 |
196.489163 |
147.699294 |
343.319469 |
376.584254 |
591.428699 |
644.350692 |
631.869167 |
625.410862 |
721.77045 |
787.646361 |
1 309.558268 |
1 415.472525 |
1 565.761546 |
1 781.798425 |
1 913.275797 |
1 449.454866 |
1 775.326668 |
1 737.511445 |
1 756.376809 |
2 181.455635 |
2 393.523805 |
2 088.250367 |
2 553.152853 |
| Rozliczenia międzyokresowe |
25.770504 |
39.056984 |
25.735222 |
166.247398 |
86.722952 |
91.384359 |
193.577951 |
105.61214 |
102.215422 |
186.211728 |
198.558818 |
252.667305 |
271.24742 |
443.73759 |
513.067231 |
515.88394 |
578.818797 |
59.721066 |
566.62652 |
820.751428 |
915.027002 |
370.543926 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
133.78 |
25.0 |
89.65 |
323.395105 |
229.261475 |
80.552539 |
238.345163 |
290.592444 |
324.088327 |
1 232.05046 |
1 234.610064 |
1 078.565449 |
1 137.500273 |
2 629.886165 |
2 695.281073 |
2 605.522044 |
2 512.492334 |
2 296.662593 |
3 009.072514 |
2 872.551118 |
3 092.699059 |
3 489.177602 |
4 136.824742 |
4 053.128211 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.266146 |
0.355163 |
0.202444 |
0.185727 |
70.45545 |
68.359246 |
66.08928 |
63.001973 |
4.561831 |
4.503137 |
4.441085 |
4.282332 |
4.299717 |
21.061811 |
32.109298 |
43.032235 |
51.068956 |
82.078076 |
63.799121 |
| 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 |
104.52768 |
7.402436 |
4.328059 |
3.421642 |
2.883954 |
| Zobowiązania ogółem |
250.79699 |
221.489163 |
237.349294 |
666.714574 |
605.845729 |
671.981238 |
882.695855 |
922.461611 |
949.499188 |
1 953.820911 |
2 022.256425 |
2 388.123716 |
2 552.972798 |
4 195.647711 |
4 477.079497 |
4 518.797841 |
3 961.9472 |
4 071.989261 |
4 746.583959 |
4 628.927927 |
5 274.154695 |
5 882.701408 |
6 225.075095 |
6 606.281065 |
| Kapitał własny |
84.616854 |
110.19271 |
130.653345 |
374.495438 |
409.126514 |
438.206323 |
348.705705 |
385.211076 |
433.997429 |
868.565827 |
922.487872 |
981.940773 |
1 548.372152 |
1 392.414054 |
1 560.172237 |
3 272.004654 |
3 506.037305 |
3 877.167321 |
4 068.41053 |
4 221.249748 |
4 349.53132 |
4 448.340586 |
4 606.30072 |
4 776.934669 |
| Udziały mniejszościowe |
17.535873 |
19.588658 |
22.068572 |
24.75212 |
66.324245 |
46.377779 |
47.655001 |
61.534357 |
60.403651 |
282.576472 |
272.87223 |
265.011546 |
256.579583 |
544.011248 |
412.174759 |
176.102459 |
172.397563 |
163.330893 |
254.151821 |
243.832754 |
231.809968 |
217.865974 |
211.241583 |
210.496563 |
| Pasywa |
352.949716 |
351.270532 |
390.071211 |
1 065.962131 |
1 081.296489 |
1 156.56534 |
1 279.056561 |
1 369.207044 |
1 443.900269 |
3 104.963209 |
3 217.616526 |
3 635.076035 |
4 357.924534 |
6 132.073014 |
6 449.426493 |
7 966.904953 |
7 640.382068 |
7 949.156583 |
8 814.99449 |
8 850.177677 |
9 623.686016 |
10 331.041995 |
10 831.375831 |
11 383.215736 |
| Inwestycje |
2.03 |
3.720978 |
6.425236 |
19.44422 |
18.763562 |
28.43509 |
13.658892 |
16.636784 |
14.670885 |
16.166644 |
16.869192 |
12.063014 |
442.63326 |
113.563232 |
136.225131 |
384.674054 |
425.206571 |
486.500466 |
522.627102 |
735.055478 |
1 201.766144 |
1 351.161055 |
1 410.218066 |
1 125.703084 |
| Dług (mln) |
214.18 |
160.85 |
196.0 |
446.347805 |
455.561475 |
518.552539 |
585.260813 |
563.99 |
609.54 |
1 321.024531 |
1 410.789986 |
1 319.074125 |
1 482.093175 |
2 774.86667 |
2 647.37431 |
1 875.719762 |
1 452.915811 |
1 567.972816 |
1 883.104787 |
2 138.129606 |
2 554.982518 |
2 758.074101 |
2 655.747812 |
2 541.217995 |
| Środki pieniężne i inne aktywa pieniężne |
8.00648 |
29.787981 |
43.879092 |
262.507769 |
170.507245 |
119.763149 |
82.20283 |
94.498465 |
137.758141 |
535.641425 |
349.694175 |
462.449897 |
444.420067 |
411.802466 |
462.319199 |
1 276.133952 |
1 033.001834 |
648.164538 |
719.288672 |
628.45727 |
492.980525 |
853.348902 |
596.444437 |
504.810804 |
| Dług netto |
206.17352 |
131.062019 |
152.120908 |
183.840036 |
285.05423 |
398.78939 |
503.057983 |
469.491535 |
471.781859 |
785.383106 |
1 061.095811 |
856.624228 |
1 037.673108 |
2 363.064204 |
2 185.055111 |
599.58581 |
419.913977 |
919.808278 |
1 163.816115 |
1 509.672336 |
2 062.001993 |
1 904.725199 |
2 348.149083 |
2 036.40719 |
| Ticker |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
600979.SS |
| Waluta |
CNY |
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