| 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) |
400.391482 |
438.275946 |
503.73038 |
872.9757 |
1 063.421257 |
1 236.391294 |
1 357.659084 |
1 520.060153 |
1 828.085923 |
1 961.555068 |
2 131.727641 |
2 477.447082 |
2 674.654219 |
2 884.764916 |
2 859.782087 |
2 635.718551 |
2 644.791674 |
2 746.787899 |
2 760.460455 |
2 871.037985 |
3 196.239233 |
40 739.304707 |
44 486.027161 |
50 466.64114 |
| Aktywa trwałe (mln) |
334.989122 |
386.916462 |
458.368317 |
759.068311 |
969.05133 |
1 129.295608 |
1 188.074152 |
1 303.324472 |
1 620.826783 |
1 708.537069 |
1 865.81943 |
2 114.153302 |
2 318.371022 |
2 479.877396 |
2 535.642448 |
2 368.833118 |
2 271.114924 |
2 359.615348 |
2 361.52647 |
2 447.813513 |
2 602.750634 |
34 249.19163 |
39 362.064805 |
45 369.341136 |
| Rzeczowe aktywa trwałe netto |
316.020741 |
357.146937 |
426.80282 |
697.684599 |
908.925523 |
1 067.525703 |
1 111.56645 |
1 221.211348 |
1 497.876543 |
1 568.481028 |
1 695.982075 |
1 908.924114 |
2 105.793908 |
2 238.809264 |
2 315.579025 |
2 134.723609 |
2 103.316585 |
2 133.973361 |
2 089.356709 |
2 169.459135 |
2 446.707481 |
32 283.946436 |
36 496.038903 |
42 137.929785 |
| 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 |
0.0 |
0.023148 |
0.044294 |
0.042272 |
2.845772 |
10.544582 |
11.025412 |
10.812032 |
12.105131 |
11.682254 |
44.623838 |
43.645029 |
53.028438 |
69.704948 |
66.043475 |
75.611195 |
69.66716 |
65.395558 |
67.191274 |
65.660623 |
59.196352 |
852.451225 |
845.582495 |
857.586223 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.023148 |
0.044294 |
0.042272 |
2.845772 |
10.544582 |
11.025412 |
10.812032 |
12.105131 |
11.682254 |
44.623838 |
43.645029 |
53.028438 |
69.704948 |
66.043475 |
75.611195 |
69.66716 |
65.395558 |
67.191274 |
65.660623 |
59.196352 |
852.451225 |
845.582495 |
857.586223 |
| Należności netto |
25.532245 |
49.230608 |
39.630406 |
59.769752 |
38.977345 |
53.977404 |
31.85522 |
51.772867 |
44.911415 |
68.90102 |
43.175743 |
112.041428 |
55.003014 |
59.542284 |
63.736898 |
10.059317 |
52.936772 |
66.232265 |
225.386443 |
243.776953 |
366.800472 |
496.163031 |
486.568264 |
513.922719 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
129.117198 |
133.667188 |
143.115109 |
128.465615 |
144.870879 |
75.203591 |
3e-06 |
179.297173 |
188.886693 |
180.908439 |
(2 081.807217) |
85.830941 |
263.224147 |
| Aktywa obrotowe |
65.40236 |
51.359484 |
45.362064 |
113.907389 |
94.369927 |
107.095686 |
169.584932 |
216.73568 |
207.25914 |
253.017999 |
265.908211 |
363.293779 |
356.283196 |
404.887521 |
324.13964 |
266.885433 |
373.67675 |
387.172551 |
398.933984 |
423.224472 |
593.488598 |
6 490.113076 |
5 123.962356 |
5 097.300003 |
| Środki pieniężne i Inwestycje |
38.069203 |
16.31385 |
21.085302 |
81.890765 |
56.38249 |
55.632485 |
138.818442 |
166.157959 |
158.249502 |
180.997883 |
221.335993 |
249.214058 |
158.254494 |
340.76448 |
247.934403 |
249.219396 |
309.199995 |
300.291748 |
162.946074 |
155.942902 |
196.894355 |
5 351.666814 |
4 025.448314 |
3 989.079125 |
| Zapasy |
1.693814 |
0.904891 |
0.863416 |
0.717799 |
1.286141 |
2.657622 |
5.345296 |
5.228365 |
4.549593 |
3.999214 |
2.656873 |
2.62559 |
3.025688 |
4.802964 |
7.512294 |
5.240282 |
11.367574 |
9.288467 |
10.308816 |
8.331784 |
17.138001 |
230.94466 |
229.730742 |
228.304822 |
| 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 |
(0.938472) |
(0.750252) |
(0.266667) |
137.608165 |
1e-06 |
1e-06 |
(105.598098) |
2 288.501479 |
801.236164 |
500.780821 |
| Środki pieniężne i inne aktywa pieniężne |
38.069203 |
16.31385 |
21.085302 |
81.890765 |
56.38249 |
55.632485 |
138.818442 |
166.157959 |
158.249502 |
180.997883 |
221.335993 |
249.214058 |
158.254494 |
340.76448 |
247.934403 |
249.219396 |
309.199995 |
300.291748 |
162.946074 |
155.942902 |
196.894355 |
3 063.165335 |
3 224.212149 |
3 488.298303 |
| Należności krótkoterminowe |
2.030766 |
0.31651 |
0.285641 |
0.614479 |
0.859901 |
2.763944 |
23.023836 |
7.302457 |
13.956781 |
44.185866 |
4.447441 |
2.793249 |
3.223438 |
5.684347 |
48.249165 |
6.26794 |
24.75651 |
45.586896 |
120.32954 |
225.739241 |
315.400619 |
1 747.929849 |
972.711214 |
867.309751 |
| Dług krótkoterminowy |
49.304202 |
56.85 |
127.4 |
109.43219 |
112.48715 |
240.32715 |
366.5 |
371.0 |
348.0 |
322.5 |
460.5 |
601.5 |
400.5 |
687.0 |
787.0 |
396.5 |
100.5 |
251.5 |
130.5 |
90.178302 |
195.762155 |
1 146.908057 |
3 116.113539 |
44.73278 |
| Zobowiązania krótkoterminowe |
65.725294 |
76.88002 |
139.056267 |
203.377437 |
186.278832 |
330.01505 |
498.093093 |
553.467858 |
517.643822 |
557.500406 |
638.918221 |
773.303178 |
611.48157 |
880.021453 |
1 078.376082 |
714.077054 |
453.449689 |
605.791305 |
511.246606 |
538.11204 |
820.934616 |
3 305.602017 |
4 399.502107 |
3 047.217927 |
| Rozliczenia międzyokresowe |
13.68544 |
18.782149 |
10.076546 |
90.168753 |
71.188701 |
84.199876 |
92.99872 |
155.054863 |
145.278428 |
177.468095 |
161.632039 |
146.983107 |
174.500404 |
146.272266 |
151.802105 |
153.24138 |
194.296573 |
7.588019 |
190.61351 |
210.12167 |
279.9222 |
2.796698 |
304.054354 |
0.0 |
| Zobowiązania długoterminowe |
208.232882 |
187.732117 |
164.553224 |
140.256622 |
314.454046 |
321.664394 |
169.38 |
144.38 |
406.38 |
402.003822 |
384.304424 |
453.777719 |
731.145423 |
609.593771 |
314.295053 |
328.651805 |
489.508632 |
190.869522 |
62.673826 |
140.939572 |
237.940961 |
14 085.689881 |
15 801.933893 |
22 473.776121 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.388176 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(167.626729) |
81.443651 |
(225.998579) |
(425.769235) |
(128.623127) |
(0.498858) |
1.281952 |
11.516033 |
76.976575 |
136.747052 |
151.419548 |
| 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 |
3.771606 |
56.316462 |
169.093134 |
144.898765 |
| Zobowiązania ogółem |
273.958175 |
264.612137 |
303.60949 |
343.634059 |
500.732878 |
651.679445 |
667.473093 |
697.847858 |
924.023822 |
959.504228 |
1 023.222645 |
1 227.080897 |
1 342.626993 |
1 489.615224 |
1 392.671134 |
1 042.728859 |
942.958321 |
796.660827 |
573.920433 |
679.051613 |
1 058.875578 |
17 391.291898 |
20 201.436 |
25 520.994048 |
| Kapitał własny |
126.433307 |
173.663809 |
200.12089 |
529.341641 |
562.688379 |
584.711849 |
690.18599 |
822.212294 |
904.062101 |
1 002.05084 |
1 108.504996 |
1 250.366185 |
1 332.027226 |
1 395.149692 |
1 467.110953 |
1 592.989693 |
1 701.833353 |
1 950.127071 |
2 186.540021 |
2 191.986372 |
5 338.118051 |
23 348.012808 |
24 284.59116 |
24 945.64709 |
| 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 |
3 200.754396 |
3 430.324245 |
3 447.929905 |
3 601.096902 |
| Pasywa |
400.391482 |
438.275946 |
503.73038 |
872.9757 |
1 063.421257 |
1 236.391294 |
1 357.659084 |
1 520.060153 |
1 828.085923 |
1 961.555068 |
2 131.727641 |
2 477.447082 |
2 674.654219 |
2 884.764916 |
2 859.782087 |
2 635.718551 |
2 644.791674 |
2 746.787899 |
2 760.460455 |
2 871.037985 |
3 196.239233 |
40 739.304707 |
44 486.027161 |
50 466.64114 |
| Inwestycje |
18.968381 |
29.746377 |
31.521203 |
61.34144 |
57.280036 |
51.225323 |
53.304996 |
64.770091 |
101.507401 |
117.48927 |
114.238242 |
129.117198 |
133.667188 |
143.115109 |
127.527143 |
144.120627 |
74.936924 |
137.608168 |
179.297173 |
188.886693 |
75.31034 |
206.694262 |
887.067105 |
764.004968 |
| Dług (mln) |
223.861202 |
239.94947 |
290.94758 |
245.83219 |
421.88715 |
548.730316 |
535.88 |
515.38 |
754.38 |
722.88 |
826.88 |
1 017.88 |
1 011.0 |
1 046.5 |
900.0 |
666.5 |
527.5 |
381.5 |
130.5 |
169.678302 |
277.033762 |
11 489.425532 |
17 352.802761 |
19 949.174859 |
| Środki pieniężne i inne aktywa pieniężne |
38.069203 |
16.31385 |
21.085302 |
81.890765 |
56.38249 |
55.632485 |
138.818442 |
166.157959 |
158.249502 |
180.997883 |
221.335993 |
249.214058 |
158.254494 |
340.76448 |
247.934403 |
249.219396 |
309.199995 |
300.291748 |
162.946074 |
155.942902 |
196.894355 |
3 063.165335 |
3 224.212149 |
3 488.298303 |
| Dług netto |
185.791999 |
223.63562 |
269.862278 |
163.941425 |
365.50466 |
493.097832 |
397.061558 |
349.222041 |
596.130498 |
541.882117 |
605.544007 |
768.665942 |
852.745506 |
705.73552 |
652.065597 |
417.280604 |
218.300005 |
81.208252 |
(32.446074) |
13.7354 |
80.139407 |
8 426.260197 |
14 128.590612 |
16 460.876556 |
| Ticker |
600995.SS |
600995.SS |
600995.SS |
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600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
600995.SS |
| Waluta |
CNY |
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