| Rok finansowy |
1998 |
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 |
2024 |
| Aktywa (mln) |
848.275036 |
1 189.107633 |
1 432.667801 |
1 552.166325 |
1 881.530079 |
1 951.156224 |
2 522.030598 |
2 520.898658 |
3 006.509631 |
5 638.499597 |
5 777.554657 |
7 162.205636 |
7 898.192607 |
10 080.725858 |
10 961.469616 |
12 106.377305 |
13 769.524683 |
19 834.016267 |
20 340.503253 |
21 854.589524 |
24 658.542292 |
25 800.904916 |
27 353.457083 |
29 067.399412 |
31 172.57953 |
32 266.1406 |
33 001.896399 |
| Aktywa trwałe (mln) |
341.931122 |
661.171871 |
777.660408 |
914.332617 |
1 008.733959 |
1 170.476601 |
1 394.792321 |
1 746.23035 |
2 152.633365 |
4 824.004297 |
4 483.673469 |
5 534.024087 |
6 091.704058 |
8 256.040053 |
8 944.181488 |
9 514.147865 |
10 853.19514 |
16 677.193905 |
17 100.971423 |
18 780.416079 |
18 856.544715 |
19 452.549478 |
21 170.205582 |
22 741.54809 |
25 190.598142 |
26 521.074678 |
28 168.961475 |
| Rzeczowe aktywa trwałe netto |
262.075174 |
285.456244 |
377.273548 |
540.886176 |
641.938443 |
638.120177 |
875.043849 |
837.959615 |
955.216758 |
883.142721 |
825.682386 |
775.787576 |
757.489494 |
1 044.719606 |
1 397.996452 |
1 580.451322 |
1 805.062588 |
2 100.867726 |
2 190.835509 |
2 130.674092 |
2 166.542407 |
2 210.996481 |
2 234.65904 |
2 286.586251 |
2 331.08564 |
2 527.483158 |
2 553.084347 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
62.083243 |
77.024587 |
77.024587 |
77.024587 |
15.868051 |
15.868051 |
15.868051 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.411942 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
19.010269 |
15.379867 |
14.448099 |
9.199328 |
23.934649 |
75.869479 |
129.125704 |
143.082077 |
126.376688 |
134.100221 |
124.218376 |
125.059898 |
182.337983 |
214.863987 |
258.242811 |
259.391709 |
295.590722 |
374.413819 |
350.494974 |
325.574695 |
397.534508 |
392.286901 |
439.474814 |
531.41414 |
561.219749 |
591.056679 |
542.941802 |
| Wartość firmy i wartości niematerialne i prawne |
19.010269 |
15.379867 |
14.448099 |
9.199328 |
23.934649 |
75.869479 |
129.125704 |
143.082077 |
126.376688 |
211.124809 |
201.242963 |
202.084485 |
198.206034 |
230.732038 |
274.110861 |
259.391709 |
295.590722 |
374.413819 |
350.494974 |
325.574695 |
445.946451 |
392.286901 |
439.474814 |
531.41414 |
561.219749 |
591.056679 |
542.941802 |
| Należności netto |
2.367093 |
33.138392 |
37.939334 |
384.691847 |
645.00253 |
634.147927 |
1 110.216936 |
520.322772 |
678.339478 |
466.264165 |
473.722379 |
531.65391 |
496.370424 |
507.388225 |
473.57205 |
845.22795 |
630.025977 |
637.488875 |
917.889026 |
1 086.779523 |
1 258.889845 |
1 167.173033 |
1 059.955912 |
1 065.341076 |
1 227.201967 |
1 445.143462 |
1 180.516769 |
| Inwestycje długoterminowe |
0.0 |
342.849794 |
0.0 |
359.187791 |
336.768361 |
0.0 |
0.0 |
692.438283 |
1 031.948597 |
3 676.576912 |
3 385.028669 |
4 504.32195 |
5 087.568425 |
6 905.990326 |
7 188.908972 |
7 546.20216 |
8 564.392866 |
13 917.44978 |
14 047.200653 |
15 947.788781 |
15 875.271597 |
15 752.209617 |
16 972.533263 |
17 448.770408 |
20 250.685852 |
21 344.549186 |
23 079.27256 |
| Aktywa obrotowe |
506.343914 |
527.935762 |
655.007393 |
637.833708 |
872.79612 |
780.679623 |
1 127.238277 |
774.668308 |
853.876266 |
814.4953 |
1 293.881188 |
1 628.181549 |
1 806.488549 |
1 824.685806 |
2 017.288128 |
2 592.229439 |
2 916.329542 |
3 156.822361 |
3 239.53183 |
3 074.173445 |
5 801.997576 |
6 348.355437 |
6 183.2515 |
6 325.851322 |
5 981.981388 |
5 745.065921 |
4 832.934924 |
| Środki pieniężne i Inwestycje |
151.16454 |
49.423884 |
262.890125 |
242.524323 |
286.038655 |
203.873482 |
288.662504 |
216.905608 |
165.688467 |
189.212579 |
670.821868 |
1 034.138425 |
1 015.062273 |
962.15118 |
1 248.234365 |
1 400.61782 |
1 840.749635 |
2 031.325853 |
1 793.898391 |
1 472.258191 |
2 140.045626 |
3 099.155365 |
3 803.990682 |
3 931.384288 |
3 078.245359 |
3 378.274657 |
2 675.106605 |
| Zapasy |
78.897812 |
107.908485 |
84.509249 |
81.397715 |
111.031021 |
92.741888 |
131.656414 |
134.780215 |
129.410225 |
158.309003 |
149.15524 |
152.830081 |
194.442429 |
234.232698 |
237.986273 |
333.508899 |
424.851921 |
456.388061 |
496.374849 |
477.507364 |
544.070006 |
543.59253 |
548.452331 |
591.878486 |
874.566422 |
872.348996 |
936.896963 |
| Inwestycje krótkoterminowe |
0.0 |
7.895701 |
0.0 |
3.8985 |
4.464199 |
0.0 |
0.0 |
0.15 |
8.026521 |
20.611922 |
37.60281 |
26.647834 |
34.081072 |
62.221316 |
65.593402 |
93.073614 |
112.659775 |
181.440925 |
434.394584 |
281.442298 |
222.936318 |
906.324004 |
1 300.028929 |
2 188.653321 |
1 639.835 |
1 658.083233 |
1 568.102858 |
| Środki pieniężne i inne aktywa pieniężne |
151.16454 |
41.528183 |
262.890125 |
238.625823 |
281.574456 |
203.873482 |
288.662504 |
216.755608 |
157.661946 |
168.600657 |
633.219057 |
1 007.490591 |
980.981201 |
899.929864 |
1 182.640963 |
1 307.544205 |
1 728.08986 |
1 849.884928 |
1 359.503808 |
1 190.815893 |
1 917.109308 |
2 192.831361 |
2 503.961753 |
1 742.730966 |
1 438.410359 |
1 720.191424 |
1 107.003746 |
| Należności krótkoterminowe |
31.708352 |
49.759537 |
39.432229 |
45.769503 |
55.446231 |
59.362397 |
56.971217 |
65.804259 |
65.658318 |
68.222311 |
49.109709 |
58.619146 |
74.055511 |
74.175698 |
125.946928 |
170.490013 |
185.757448 |
206.601128 |
191.624655 |
173.553609 |
216.760188 |
216.785389 |
262.55653 |
238.222995 |
450.973824 |
418.586101 |
425.714878 |
| Dług krótkoterminowy |
104.7 |
286.05 |
167.8 |
251.5 |
404.79 |
246.36 |
448.3896 |
486.75 |
546.17 |
190.36 |
40.411591 |
13.0 |
7.0 |
10.0 |
12.3 |
11.82 |
33.61 |
1 006.44 |
134.450043 |
12.49 |
103.328382 |
87.241547 |
373.375067 |
380.928309 |
669.502875 |
696.191497 |
1 254.936175 |
| Zobowiązania krótkoterminowe |
208.35212 |
468.537347 |
325.132777 |
369.816459 |
656.09453 |
514.689536 |
769.813665 |
768.768294 |
865.905992 |
714.496261 |
614.513122 |
581.24598 |
631.609241 |
516.780213 |
567.576581 |
696.809834 |
738.541184 |
1 875.276854 |
1 082.524064 |
967.442938 |
1 184.399102 |
1 025.669336 |
1 384.035355 |
1 455.71593 |
2 215.368937 |
4 467.625874 |
2 463.892768 |
| Rozliczenia międzyokresowe |
68.845877 |
128.638834 |
115.656841 |
72.202112 |
175.846275 |
182.220491 |
238.009154 |
189.879371 |
225.677311 |
423.643578 |
499.13383 |
484.307932 |
337.555322 |
262.121788 |
328.788061 |
441.668661 |
449.593314 |
596.887339 |
674.088534 |
710.791482 |
1e-06 |
675.296246 |
744.119231 |
797.515454 |
111.272616 |
27.268692 |
0.0 |
| Zobowiązania długoterminowe |
4.074 |
0.154 |
0.054 |
0.054 |
0.58049 |
85.502634 |
120.314663 |
61.07334 |
76.717745 |
30.441916 |
20.230448 |
20.587866 |
20.819891 |
469.080599 |
640.500585 |
753.89494 |
371.953017 |
375.155156 |
383.944677 |
350.514441 |
2 229.761861 |
2 330.540477 |
2 440.137483 |
2 572.933895 |
2 617.077311 |
298.90319 |
1 255.770248 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.656559 |
0.941916 |
0.43348 |
1.076466 |
1.356471 |
445.247179 |
445.450906 |
445.804942 |
4.921616 |
27.587409 |
27.346505 |
38.721756 |
4.817967 |
7.382828 |
9.903196 |
24.20547 |
14.570579 |
30.034319 |
20.17229 |
| 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 |
0.0 |
35.128105 |
23.384626 |
17.552858 |
39.375168 |
16.510187 |
| Zobowiązania ogółem |
212.42612 |
468.691347 |
325.186777 |
369.870459 |
656.67502 |
600.19217 |
890.128328 |
829.841634 |
942.623737 |
744.938177 |
634.743571 |
601.833846 |
652.429132 |
985.860812 |
1 208.077166 |
1 450.704774 |
1 110.494201 |
2 250.432009 |
1 466.468741 |
1 317.957379 |
3 414.160963 |
3 356.209814 |
3 824.172838 |
4 028.649825 |
4 832.446249 |
4 766.529064 |
3 719.663017 |
| Kapitał własny |
635.848917 |
720.416286 |
1 107.481025 |
1 182.295866 |
1 224.855059 |
1 350.964054 |
1 631.90227 |
1 691.057023 |
2 063.885894 |
4 893.56142 |
5 142.811087 |
6 560.37179 |
7 245.763475 |
9 094.865046 |
9 753.39245 |
10 655.67253 |
12 659.030482 |
17 583.584257 |
18 874.034512 |
20 536.632145 |
21 244.381327 |
22 444.695101 |
23 529.284245 |
25 038.749586 |
26 340.13328 |
27 499.611535 |
29 282.233381 |
| Udziały mniejszościowe |
47.912978 |
52.628983 |
32.737084 |
38.018777 |
163.843514 |
167.641187 |
327.291751 |
309.264589 |
288.109151 |
285.466154 |
298.501161 |
302.201074 |
68.460761 |
79.361867 |
81.09225 |
80.310763 |
77.788004 |
204.812638 |
234.889019 |
236.912077 |
215.975535 |
195.196536 |
176.263725 |
179.260948 |
303.548624 |
288.008543 |
254.645136 |
| Pasywa |
848.275036 |
1 189.107633 |
1 432.667801 |
1 552.166325 |
1 881.530079 |
1 951.156224 |
2 522.030598 |
2 520.898658 |
3 006.509631 |
5 638.499597 |
5 777.554657 |
7 162.205636 |
7 898.192607 |
10 080.725858 |
10 961.469616 |
12 106.377305 |
13 769.524683 |
19 834.016267 |
20 340.503253 |
21 854.589524 |
24 658.542292 |
25 800.904916 |
27 353.457083 |
29 067.399412 |
31 172.57953 |
32 266.1406 |
33 001.896399 |
| Inwestycje |
52.409542 |
350.745496 |
378.380812 |
363.086291 |
341.23256 |
414.308024 |
311.377696 |
692.588283 |
1 039.975117 |
3 697.188834 |
3 422.631479 |
4 530.969785 |
5 121.649497 |
6 968.211642 |
7 254.502374 |
7 639.275774 |
8 677.052641 |
14 098.890705 |
14 481.595236 |
16 229.231079 |
16 098.207916 |
16 658.533621 |
18 272.562193 |
19 637.423729 |
21 890.520852 |
23 002.632419 |
24 647.375418 |
| Dług (mln) |
108.774 |
286.204 |
167.854 |
251.554 |
404.79 |
327.886544 |
547.834263 |
526.75 |
586.17 |
200.36 |
40.411591 |
13.0 |
7.0 |
10.0 |
12.3 |
11.82 |
33.61 |
1 006.44 |
134.450043 |
12.49 |
2 012.944754 |
2 093.516859 |
2 481.799964 |
2 615.79597 |
2 990.406219 |
699.803491 |
2 266.665361 |
| Środki pieniężne i inne aktywa pieniężne |
151.16454 |
41.528183 |
262.890125 |
238.625823 |
281.574456 |
203.873482 |
288.662504 |
216.755608 |
157.661946 |
168.600657 |
633.219057 |
1 007.490591 |
980.981201 |
899.929864 |
1 182.640963 |
1 307.544205 |
1 728.08986 |
1 849.884928 |
1 359.503808 |
1 190.815893 |
1 917.109308 |
2 192.831361 |
2 503.961753 |
1 742.730966 |
1 438.410359 |
1 720.191424 |
1 107.003746 |
| Dług netto |
(42.39054) |
244.675817 |
(95.036125) |
12.928177 |
123.215544 |
124.013062 |
259.171759 |
309.994392 |
428.508054 |
31.759343 |
(592.807467) |
(994.490591) |
(973.981201) |
(889.929864) |
(1 170.340963) |
(1 295.724205) |
(1 694.47986) |
(843.444928) |
(1 225.053764) |
(1 178.325893) |
95.835446 |
(99.314502) |
(22.161789) |
873.065004 |
1 551.99586 |
1 312.066879 |
1 159.661614 |
| Ticker |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
000623.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |