| 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) |
396.809077 |
408.814989 |
397.734075 |
604.287097 |
675.239213 |
714.084504 |
771.681564 |
1 126.690131 |
1 978.814239 |
3 167.821605 |
3 718.208625 |
4 088.886377 |
5 668.522805 |
7 395.507523 |
8 008.170156 |
8 979.049847 |
8 477.526623 |
8 294.398092 |
7 582.845817 |
7 013.158653 |
5 952.640949 |
5 675.296461 |
5 247.443326 |
5 244.580448 |
| Aktywa trwałe (mln) |
182.785575 |
173.070003 |
161.811546 |
167.931204 |
183.551331 |
178.936163 |
179.685169 |
266.372498 |
442.556139 |
605.818592 |
684.430782 |
833.608134 |
959.28254 |
1 159.296723 |
1 349.626219 |
1 701.978075 |
3 153.365457 |
3 126.493582 |
2 075.145507 |
2 109.939552 |
1 871.199757 |
1 795.616727 |
1 728.061804 |
1 627.924628 |
| Rzeczowe aktywa trwałe netto |
148.968854 |
143.527624 |
134.833452 |
138.951068 |
158.749906 |
158.313161 |
143.739202 |
230.019018 |
284.804137 |
429.448626 |
513.707776 |
593.735893 |
696.637952 |
823.848097 |
911.724071 |
1 244.232367 |
1 575.622616 |
1 640.111816 |
1 589.896142 |
1 592.251048 |
1 251.430747 |
1 239.621215 |
1 190.592032 |
1 111.927803 |
| 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 |
| Wartości niematerialne i prawne |
27.821754 |
25.937618 |
24.053482 |
22.946265 |
20.949803 |
18.953342 |
28.935088 |
26.992486 |
137.64259 |
134.688932 |
131.744634 |
203.069937 |
198.151921 |
254.14046 |
306.424426 |
315.245915 |
298.015534 |
288.286487 |
280.837393 |
291.23841 |
282.271831 |
270.422315 |
256.891562 |
244.116492 |
| Wartość firmy i wartości niematerialne i prawne |
27.821754 |
25.937618 |
24.053482 |
22.946265 |
20.949803 |
18.953342 |
28.935088 |
26.992486 |
137.64259 |
134.688932 |
131.744634 |
203.069937 |
198.151921 |
254.14046 |
306.424426 |
315.245915 |
298.015534 |
288.286487 |
280.837393 |
291.23841 |
282.271831 |
270.422315 |
256.891562 |
244.116492 |
| Należności netto |
64.448037 |
80.14135 |
104.993463 |
90.236814 |
151.575609 |
164.669501 |
213.548344 |
358.979898 |
886.433489 |
1 545.582904 |
2 033.71305 |
1 993.701428 |
2 637.64601 |
2 734.856222 |
2 811.582271 |
2 654.670985 |
1 859.01564 |
1 845.91693 |
1 423.659001 |
1 969.982784 |
1 819.381459 |
1 291.937928 |
1 430.922729 |
1 679.905286 |
| 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 |
60.0 |
790.0 |
1 069.275483 |
1 028.630088 |
2.337257 |
0.777249 |
(553.397588) |
2e-06 |
0.0 |
2e-06 |
| Aktywa obrotowe |
214.023502 |
235.744986 |
235.922529 |
436.355893 |
491.687882 |
535.148341 |
591.996395 |
860.317634 |
1 536.2581 |
2 562.003013 |
3 033.777842 |
3 255.278242 |
4 709.240265 |
6 236.210801 |
6 658.543937 |
7 277.071772 |
5 324.161165 |
5 167.90451 |
5 507.70031 |
4 903.219101 |
4 081.441192 |
3 879.679734 |
3 519.381521 |
3 616.65582 |
| Środki pieniężne i Inwestycje |
50.621247 |
72.522011 |
44.474505 |
264.563051 |
240.233296 |
266.852805 |
248.677749 |
193.395308 |
209.912209 |
442.238498 |
346.864418 |
515.307381 |
1 010.981443 |
2 543.489878 |
2 849.275008 |
2 857.324077 |
2 620.042237 |
2 531.726068 |
3 170.287632 |
2 233.488421 |
1 738.604335 |
2 126.078661 |
1 487.823048 |
1 316.540931 |
| Zapasy |
105.375506 |
89.811814 |
89.750028 |
84.03855 |
106.207773 |
111.134672 |
137.764628 |
317.858286 |
447.269757 |
583.495273 |
664.695249 |
754.703197 |
1 049.809392 |
954.323002 |
992.656365 |
947.880455 |
766.646365 |
734.213892 |
831.603773 |
642.830301 |
481.493099 |
418.302047 |
486.139235 |
478.432945 |
| 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 |
0.0 |
20.724517 |
1.369911 |
1 650.8476 |
1 729.894699 |
653.397588 |
0.0 |
200.205972 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
50.621247 |
72.522011 |
44.474505 |
264.563051 |
240.233296 |
266.852805 |
248.677749 |
193.395308 |
209.912209 |
442.238498 |
346.864418 |
515.307381 |
1 010.981443 |
2 543.489878 |
2 849.275008 |
2 857.324077 |
2 599.31772 |
2 530.356157 |
1 519.440032 |
503.593722 |
1 085.206747 |
2 126.078661 |
1 287.617076 |
1 316.540931 |
| Należności krótkoterminowe |
43.604544 |
41.505229 |
51.871155 |
37.781793 |
68.468233 |
75.870476 |
87.928208 |
298.275071 |
759.236387 |
1 580.868097 |
1 760.383083 |
1 897.160638 |
2 844.019065 |
2 530.82888 |
2 840.181459 |
3 781.807349 |
3 603.715242 |
3 377.630046 |
3 084.597344 |
2 836.906571 |
2 454.226953 |
2 075.121556 |
2 193.850777 |
839.532712 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
90.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
74.833871 |
10.0 |
1 368.382819 |
1 484.993826 |
14.823453 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
109.176845 |
114.341564 |
93.018163 |
93.463322 |
146.875931 |
164.85722 |
186.055104 |
469.42677 |
1 166.168495 |
2 018.226573 |
2 303.437734 |
2 399.311693 |
3 622.225482 |
3 173.798945 |
3 471.382382 |
4 535.195383 |
4 491.16599 |
4 082.355805 |
3 728.558305 |
3 356.479955 |
2 872.979192 |
2 566.495673 |
2 620.144627 |
2 501.062222 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
119.028065 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.294179 |
508.252522 |
68.110829 |
49.394172 |
43.832755 |
26.55175 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
8.399544 |
8.399544 |
8.399544 |
8.399544 |
17.089331 |
101.927471 |
99.15108 |
102.884557 |
123.5882 |
120.269267 |
106.943972 |
374.11002 |
94.188665 |
96.331755 |
99.660894 |
105.420394 |
117.805869 |
119.252747 |
96.692205 |
68.438095 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.616918 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
0.0 |
| 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 |
11.128855 |
7.492097 |
3.953754 |
| Zobowiązania ogółem |
109.176845 |
114.341564 |
93.018163 |
93.463322 |
155.275475 |
173.256764 |
194.454648 |
477.826314 |
1 183.257826 |
2 120.154044 |
2 402.588814 |
2 502.19625 |
3 745.813682 |
3 294.068212 |
3 578.326355 |
4 909.305403 |
4 585.354655 |
4 178.687561 |
3 828.219199 |
3 461.90035 |
2 990.785062 |
2 685.748421 |
2 716.836832 |
2 569.500317 |
| Kapitał własny |
287.632232 |
294.473425 |
304.715913 |
510.823775 |
519.963738 |
540.82774 |
577.226916 |
648.863818 |
795.556413 |
1 047.667561 |
1 315.61981 |
1 586.690127 |
1 922.709123 |
4 101.439311 |
4 429.843801 |
4 069.744444 |
3 892.171967 |
4 115.710531 |
3 754.626617 |
3 551.258303 |
2 961.855887 |
2 989.54804 |
2 530.606493 |
2 675.080131 |
| Udziały mniejszościowe |
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 |
| Pasywa |
396.809077 |
408.814989 |
397.734075 |
604.287097 |
675.239213 |
714.084504 |
771.681564 |
1 126.690131 |
1 978.814239 |
3 167.821605 |
3 718.208625 |
4 088.886377 |
5 668.522805 |
7 395.507523 |
8 008.170156 |
8 979.049847 |
8 477.526623 |
8 294.398092 |
7 582.845817 |
7 013.158653 |
5 952.640949 |
5 675.296461 |
5 247.443326 |
5 244.580448 |
| Inwestycje |
5.650248 |
3.534245 |
2.924612 |
2.181705 |
1.845382 |
1.66966 |
1.663089 |
1.671959 |
1.689567 |
1.551258 |
1.859624 |
1.408202 |
0.0253 |
0.0 |
60.0 |
790.0 |
1 090.0 |
1 030.0 |
1 650.8476 |
1 729.894699 |
100.0 |
2e-06 |
200.205972 |
2e-06 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
8.399544 |
8.399544 |
8.399544 |
8.399544 |
90.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
74.833871 |
10.0 |
1 368.382819 |
1 484.993826 |
25.952309 |
7.492097 |
3.953754 |
| Środki pieniężne i inne aktywa pieniężne |
50.621247 |
72.522011 |
44.474505 |
264.563051 |
240.233296 |
266.852805 |
248.677749 |
193.395308 |
209.912209 |
442.238498 |
346.864418 |
515.307381 |
1 010.981443 |
2 543.489878 |
2 849.275008 |
2 857.324077 |
2 599.31772 |
2 530.356157 |
1 519.440032 |
503.593722 |
1 085.206747 |
2 126.078661 |
1 287.617076 |
1 316.540931 |
| Dług netto |
(50.621247) |
(72.522011) |
(44.474505) |
(264.563051) |
(231.833752) |
(258.453261) |
(240.278205) |
(184.995764) |
(119.912209) |
(442.238498) |
(346.864418) |
(515.307381) |
(1 010.981443) |
(2 543.489878) |
(2 849.275008) |
(2 857.324077) |
(2 599.31772) |
(2 455.522286) |
(1 509.440032) |
864.789097 |
399.787079 |
(2 100.126352) |
(1 272.260885) |
(1 312.587177) |
| Ticker |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
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600983.SS |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
600983.SS |
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600983.SS |
600983.SS |
| Waluta |
CNY |
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