| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
3 384.815709 |
6 321.006764 |
9 054.549428 |
12 405.770105 |
15 766.954883 |
20 849.989 |
21 779.131 |
25 916.949 |
39 173.096 |
50 865.921 |
68 342.322 |
84 152.357 |
105 368.114 |
107 446.306 |
100 079.497 |
106 214.196 |
120 893.897 |
141 640.91 |
143 962.215 |
129 350.749 |
141 202.135 |
150 634.906 |
168 763.425 |
180 953.574 |
200 958.318 |
| Aktywa trwałe (mln) |
509.766355 |
813.512448 |
1 282.060302 |
1 778.680553 |
1 964.587176 |
2 293.943 |
3 842.955 |
5 361.042 |
8 686.435 |
8 189.826 |
12 748.419 |
18 624.258 |
20 890.745 |
24 827.295 |
23 674.215 |
23 988.689 |
25 601.507 |
28 788.85 |
35 731.626 |
36 503.096 |
38 634.961 |
43 657.631 |
40 892.34 |
43 079.731 |
42 453.765 |
| Rzeczowe aktywa trwałe netto |
446.877693 |
698.244964 |
1 117.384558 |
1 552.538942 |
1 773.253987 |
1 952.143 |
2 506.912 |
3 061.494 |
3 969.153 |
4 920.162 |
6 047.268 |
7 670.244 |
8 584.286 |
7 921.011 |
7 626.899 |
7 611.155 |
8 335.964 |
9 245.691 |
10 167.442 |
10 194.112 |
11 618.985 |
14 001.052 |
13 625.226 |
14 956.838 |
15 917.48 |
| 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 |
186.206 |
308.806 |
186.206 |
186.206 |
186.206 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
37.897014 |
72.007761 |
70.189388 |
134.598772 |
143.015362 |
146.214 |
160.264 |
152.859 |
483.839 |
1 065.104 |
1 392.148 |
2 357.794 |
3 120.556 |
3 533.972 |
4 168.903 |
4 848.2 |
5 014.261 |
5 719.986 |
6 643.692 |
11 290.844 |
9 595.229 |
11 440.139 |
10 547.817 |
9 926.436 |
8 998.991 |
| Wartość firmy i wartości niematerialne i prawne |
37.897014 |
72.007761 |
70.189388 |
134.598772 |
143.015362 |
146.214 |
160.264 |
152.859 |
483.839 |
1 065.104 |
1 392.148 |
2 357.794 |
3 120.556 |
3 533.972 |
4 168.903 |
4 848.2 |
5 014.261 |
5 906.192 |
6 952.498 |
11 477.05 |
9 781.435 |
11 626.345 |
10 547.817 |
9 926.436 |
8 998.991 |
| Należności netto |
160.455443 |
175.100982 |
2 698.389817 |
4 841.708438 |
5 681.236647 |
6 571.66 |
5 117.924 |
7 480.831 |
9 756.458 |
12 664.702 |
17 513.578 |
20 693.249 |
29 709.854 |
29 112.288 |
27 374.496 |
30 082.189 |
32 335.126 |
34 207.301 |
30 736.619 |
32 903.027 |
33 278.38 |
28 298.444 |
31 460.736 |
28 072.382 |
31 214.759 |
| Inwestycje długoterminowe |
0.0 |
30.002793 |
75.91668 |
0.0 |
0.0 |
0.0 |
85.459 |
83.988 |
56.839 |
1 031.589 |
1 077.791 |
1 137.33 |
1 238.445 |
1 441.806 |
1 890.854 |
1 960.007 |
5 315.633 |
6 718.576 |
10 410.834 |
3 040.971 |
3 360.88 |
2 213.638 |
1 499.461 |
2 268.508 |
2 836.195 |
| Aktywa obrotowe |
2 875.049353 |
5 507.494315 |
7 772.489126 |
10 627.089551 |
13 802.367707 |
18 556.046 |
17 936.176 |
20 555.907 |
30 486.661 |
42 676.095 |
55 593.903 |
65 528.099 |
84 477.369 |
82 619.011 |
76 405.282 |
82 225.507 |
95 292.39 |
112 852.06 |
108 230.589 |
92 847.653 |
102 567.174 |
106 977.275 |
127 871.085 |
137 873.843 |
158 504.553 |
| Środki pieniężne i Inwestycje |
567.940859 |
873.273091 |
1 733.777265 |
2 939.067567 |
3 785.02183 |
7 598.223 |
5 573.132 |
4 327.753 |
6 606.814 |
11 480.406 |
14 496.808 |
15 506.572 |
21 567.585 |
24 232.72 |
21 120.489 |
18 356.847 |
28 025.009 |
32 349.914 |
33 407.879 |
25 766.621 |
33 870.009 |
36 696.738 |
52 074.007 |
56 860.151 |
78 696.504 |
| Zapasy |
1 341.072272 |
3 558.692155 |
3 837.614796 |
3 241.454163 |
4 704.395973 |
4 643.758 |
2 519.547 |
2 760.995 |
5 363.43 |
8 978.036 |
9 324.8 |
12 103.67 |
14 988.379 |
11 442.389 |
12 434.352 |
19 592.298 |
19 731.741 |
26 810.568 |
26 234.139 |
25 011.416 |
27 688.508 |
33 689.306 |
36 316.753 |
45 234.99 |
41 131.259 |
| Inwestycje krótkoterminowe |
0.0 |
0.36774 |
0.18568 |
0.0 |
0.0 |
0.0 |
0.0 |
16.693 |
123.644 |
(612.008) |
(383.749) |
123.365 |
95.618 |
106.297 |
217.454 |
240.973 |
(2 373.227) |
(3 393.033) |
(3 268.569) |
1 476.823 |
560.662 |
1 036.906 |
1 360.697 |
513.784 |
153.285 |
| Środki pieniężne i inne aktywa pieniężne |
567.940859 |
872.905351 |
1 733.591585 |
2 939.067567 |
3 785.02183 |
7 598.223 |
5 573.132 |
4 311.06 |
6 483.17 |
11 480.406 |
14 496.808 |
15 383.207 |
21 471.967 |
24 126.423 |
20 903.035 |
18 115.874 |
28 025.009 |
32 349.914 |
33 407.879 |
24 289.798 |
33 309.347 |
35 659.832 |
50 713.31 |
56 346.367 |
78 543.219 |
| Należności krótkoterminowe |
773.851101 |
2 048.828346 |
1 806.850805 |
3 182.711322 |
4 394.750599 |
4 341.884 |
6 269.792 |
6 991.665 |
11 802.669 |
15 814.005 |
21 531.665 |
25 497.683 |
32 692.252 |
29 593.979 |
24 990.555 |
29 626.088 |
32 817.995 |
36 933.838 |
34 463.067 |
27 443.104 |
27 728.55 |
28 515.789 |
33 274.643 |
29 704.598 |
28 374.164 |
| Dług krótkoterminowy |
304.468511 |
613.614 |
44.885732 |
345.507751 |
1 149.811442 |
422.595 |
599.695 |
945.726 |
4 403.424 |
5 664.485 |
6 846.468 |
7 901.23 |
11 876.448 |
22 448.027 |
15 342.957 |
17 172.334 |
16 525.176 |
17 064.145 |
18 535.867 |
24 983.323 |
27 258.227 |
12 663.837 |
9 924.271 |
10 624.059 |
15 574.846 |
| Zobowiązania krótkoterminowe |
1 399.458339 |
3 308.839481 |
3 716.395907 |
6 651.195641 |
9 607.005477 |
9 958.288 |
10 010.031 |
11 172.029 |
20 938.653 |
29 826.454 |
41 095.06 |
48 214.142 |
63 474.811 |
72 958.927 |
60 970.805 |
65 924.732 |
67 638.056 |
91 747.098 |
87 594.947 |
89 376.798 |
86 370.516 |
74 394.975 |
78 685.256 |
78 423.5 |
83 030.414 |
| Rozliczenia międzyokresowe |
241.064833 |
127.204684 |
658.676735 |
1 648.469738 |
1 699.713355 |
2 543.088 |
1 489.614 |
1 413.96 |
1 364.317 |
2 330.579 |
4 799.708 |
6 020.604 |
9 195.805 |
9 890.349 |
10 199.878 |
8 078.861 |
7 786.116 |
20 629.78 |
16 229.409 |
34 190.826 |
29 107.251 |
30 928.631 |
32 542.557 |
35 460.803 |
36 508.949 |
| Zobowiązania długoterminowe |
406.0 |
1 062.32 |
1 375.7025 |
1 261.368574 |
883.375 |
1 252.583 |
1 173.276 |
3 504.117 |
5 346.035 |
5 855.92 |
9 298.396 |
10 976.217 |
15 604.528 |
11 848.649 |
15 483.003 |
13 996.96 |
9 907.236 |
9 008.722 |
10 987.121 |
7 013.276 |
16 877.321 |
30 117.425 |
36 790.509 |
42 986.851 |
49 596.459 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.019 |
3.924 |
89.167 |
0.0 |
139.9 |
139.9 |
159.34 |
52.769 |
98.38 |
338.131 |
155.041 |
172.06 |
134.317 |
150.348 |
87.144 |
77.865 |
| 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 |
645.294 |
718.186 |
531.983 |
788.649 |
960.459 |
| Zobowiązania ogółem |
1 805.458339 |
4 371.159481 |
5 092.098407 |
7 912.564215 |
10 490.380477 |
11 210.871 |
11 183.307 |
14 676.146 |
26 284.688 |
35 682.374 |
50 393.456 |
59 190.359 |
79 079.339 |
84 807.576 |
76 453.808 |
79 921.692 |
77 545.292 |
100 755.82 |
98 582.068 |
96 390.074 |
103 247.837 |
104 512.4 |
115 475.765 |
121 410.351 |
132 626.873 |
| Kapitał własny |
1 579.357369 |
1 949.847282 |
3 962.451021 |
4 493.205889 |
5 276.574405 |
9 639.118 |
10 595.824 |
11 240.803 |
12 888.408 |
15 183.547 |
17 948.866 |
24 961.998 |
26 288.775 |
22 638.73 |
23 625.689 |
26 292.504 |
43 348.605 |
40 885.09 |
45 380.147 |
32 960.675 |
37 954.298 |
46 122.506 |
53 287.66 |
59 543.223 |
68 331.445 |
| Udziały mniejszościowe |
49.527828 |
64.031594 |
99.106308 |
216.792942 |
232.643727 |
464.679 |
470.729 |
561.892 |
751.247 |
934.003 |
1 123.599 |
1 868.126 |
2 057.058 |
1 136.256 |
1 093.041 |
1 413.93 |
4 367.184 |
5 162.612 |
4 411.945 |
3 810.735 |
2 875.066 |
2 825.698 |
1 805.571 |
902.036 |
323.138 |
| Pasywa |
3 384.815709 |
6 321.006764 |
9 054.549428 |
12 405.770105 |
15 766.954883 |
20 849.989 |
21 779.131 |
25 916.949 |
39 173.096 |
50 865.921 |
68 342.322 |
84 152.357 |
105 368.114 |
107 446.306 |
100 079.497 |
106 214.196 |
120 893.897 |
141 640.91 |
143 962.215 |
129 350.749 |
141 202.135 |
150 634.906 |
168 763.425 |
180 953.574 |
200 958.318 |
| Inwestycje |
11.794631 |
30.370533 |
76.10236 |
77.000138 |
33.985805 |
67.176 |
85.459 |
100.681 |
180.483 |
419.581 |
694.042 |
1 260.695 |
1 334.063 |
1 548.103 |
2 108.308 |
2 200.98 |
2 942.406 |
3 325.543 |
7 142.265 |
4 517.794 |
3 921.542 |
3 250.544 |
2 860.158 |
2 782.292 |
2 989.48 |
| Dług (mln) |
710.468511 |
1 489.614 |
1 174.885732 |
1 449.356325 |
1 909.711442 |
1 447.858 |
679.695 |
2 624.968 |
6 488.653 |
10 471.684 |
12 875.542 |
13 376.33 |
22 701.348 |
29 546.01 |
26 848.22 |
27 212.021 |
22 541.43 |
22 082.421 |
21 538.013 |
27 349.891 |
37 948.614 |
35 996.327 |
40 364.695 |
46 538.696 |
59 111.362 |
| Środki pieniężne i inne aktywa pieniężne |
567.940859 |
872.905351 |
1 733.591585 |
2 939.067567 |
3 785.02183 |
7 598.223 |
5 573.132 |
4 311.06 |
6 483.17 |
11 480.406 |
14 496.808 |
15 383.207 |
21 471.967 |
24 126.423 |
20 903.035 |
18 115.874 |
28 025.009 |
32 349.914 |
33 407.879 |
24 289.798 |
33 309.347 |
35 659.832 |
50 713.31 |
56 346.367 |
78 543.219 |
| Dług netto |
142.527652 |
616.708648 |
(558.705853) |
(1 489.711242) |
(1 875.310387) |
(6 150.365) |
(4 893.437) |
(1 686.092) |
5.483 |
(1 008.722) |
(1 621.266) |
(2 006.877) |
1 229.381 |
5 419.587 |
5 945.185 |
9 096.147 |
(5 483.579) |
(10 267.493) |
(11 869.866) |
3 060.093 |
4 639.267 |
336.495 |
(10 348.615) |
(9 807.671) |
(19 431.857) |
| Ticker |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
FZM.VI |
| Waluta |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
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