| 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 |
2024 |
| Aktywa (mln) |
605.517332 |
963.630365 |
1 194.928997 |
1 390.260938 |
1 418.651112 |
978.849974 |
879.078877 |
783.420526 |
1 226.506866 |
1 518.488063 |
2 178.33803 |
3 702.512496 |
5 208.139638 |
5 107.107607 |
4 759.233728 |
9 528.160718 |
9 361.883474 |
10 015.088349 |
9 178.830293 |
9 750.298256 |
9 352.754458 |
8 933.984596 |
7 436.186032 |
7 551.221245 |
9 537.530989 |
9 302.405855 |
| Aktywa trwałe (mln) |
198.23808 |
403.781029 |
652.09306 |
679.080539 |
582.18079 |
398.690536 |
340.980052 |
398.603402 |
840.482046 |
995.19675 |
1 358.244348 |
2 461.497724 |
3 270.471069 |
3 603.618242 |
3 630.415705 |
8 012.857856 |
8 120.206734 |
7 815.516012 |
7 577.772291 |
7 863.667161 |
7 294.004568 |
6 885.661716 |
6 256.738837 |
5 892.315874 |
6 903.336513 |
6 531.980517 |
| Rzeczowe aktywa trwałe netto |
110.38056 |
231.738223 |
383.05239 |
407.880899 |
456.721785 |
311.786744 |
263.61872 |
263.862871 |
690.583873 |
858.149722 |
1 236.847459 |
2 302.522169 |
3 043.959258 |
3 423.461707 |
3 478.176658 |
7 828.616101 |
7 941.134595 |
7 611.477056 |
7 382.788998 |
7 661.139179 |
6 935.640698 |
6 531.501117 |
5 955.483113 |
5 587.380627 |
6 551.353609 |
6 208.827877 |
| 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 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
1.490417 |
10.166867 |
5.81043 |
17.925987 |
15.785493 |
12.701806 |
8.794563 |
46.422363 |
51.664471 |
44.78555 |
41.242994 |
66.734539 |
118.425638 |
79.038269 |
75.104945 |
85.545318 |
79.517297 |
72.653617 |
66.653361 |
81.410182 |
96.941179 |
101.204876 |
83.322567 |
80.495104 |
79.946198 |
79.693733 |
| Wartość firmy i wartości niematerialne i prawne |
1.490417 |
10.166867 |
5.81043 |
17.925987 |
15.785493 |
12.701806 |
8.794563 |
46.422363 |
51.664471 |
44.78555 |
41.242994 |
66.734539 |
118.425638 |
79.038269 |
75.104945 |
85.545318 |
79.517297 |
72.653617 |
66.653361 |
81.410182 |
96.941179 |
101.204876 |
83.322567 |
80.495104 |
79.946198 |
79.693733 |
| Należności netto |
14.16037 |
58.072337 |
292.859078 |
536.847198 |
628.995647 |
373.424228 |
538.093657 |
257.625119 |
293.483101 |
237.809544 |
311.260571 |
606.935517 |
1 087.705638 |
726.433278 |
486.949714 |
666.919938 |
346.882075 |
714.00831 |
1 006.593869 |
1 263.388208 |
1 590.206837 |
1 773.99 |
1 030.11194 |
1 419.864896 |
2 264.171223 |
2 630.877601 |
| Inwestycje długoterminowe |
5.173792 |
134.488482 |
0.0 |
0.0 |
0.0 |
69.481341 |
63.441806 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
107.042183 |
114.988636 |
114.833511 |
130.359223 |
147.115504 |
2e-06 |
| Aktywa obrotowe |
407.279252 |
559.849335 |
542.835937 |
711.180399 |
836.470321 |
580.159439 |
538.098825 |
384.817124 |
386.024821 |
523.291313 |
820.093682 |
1 241.014773 |
1 937.668569 |
1 503.489365 |
1 128.818023 |
1 515.302862 |
1 241.67674 |
2 199.572337 |
1 601.058002 |
1 886.631094 |
2 058.74989 |
2 048.322879 |
1 179.447195 |
1 658.90537 |
2 634.194476 |
2 770.425337 |
| Środki pieniężne i Inwestycje |
160.652907 |
231.185602 |
102.484777 |
142.13696 |
137.667987 |
58.724387 |
52.128512 |
33.190411 |
12.131819 |
175.801083 |
415.429874 |
289.254966 |
266.734608 |
368.18393 |
181.936643 |
537.171521 |
329.735264 |
1 058.837011 |
254.694246 |
292.068563 |
246.419349 |
184.030824 |
60.521539 |
158.874245 |
311.178569 |
65.910135 |
| Zapasy |
48.380325 |
93.658216 |
147.486173 |
168.940063 |
240.967339 |
147.976384 |
141.132205 |
150.663562 |
125.864216 |
143.430715 |
118.825488 |
356.73508 |
600.693219 |
418.624031 |
456.779667 |
354.876753 |
165.233949 |
115.380599 |
88.090079 |
112.282128 |
83.800966 |
60.203177 |
51.632577 |
52.677425 |
46.279734 |
30.30158 |
| Inwestycje krótkoterminowe |
80.0 |
21.016 |
0.0 |
0.0 |
0.0 |
4.720645 |
5.124964 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
83.078551 |
(21.851257) |
(30.149971) |
(27.069093) |
(40.735232) |
0.0 |
93.190758 |
| Środki pieniężne i inne aktywa pieniężne |
80.652907 |
210.169602 |
102.484777 |
142.13696 |
137.667987 |
54.003742 |
47.003548 |
33.190411 |
12.131819 |
175.801083 |
415.429874 |
289.254966 |
266.734608 |
368.18393 |
181.936643 |
537.171521 |
329.735264 |
1 058.837011 |
254.694246 |
292.068563 |
246.419349 |
184.030824 |
60.521539 |
158.874245 |
311.178569 |
65.910135 |
| Należności krótkoterminowe |
9.043209 |
22.966937 |
71.299567 |
126.664103 |
153.779072 |
120.378945 |
93.689001 |
54.67657 |
135.822951 |
114.928236 |
212.298562 |
713.864778 |
1 165.33703 |
696.706591 |
581.115533 |
471.323782 |
348.999258 |
303.19218 |
166.892592 |
217.100263 |
219.686988 |
171.42572 |
212.782916 |
162.659233 |
141.230397 |
172.395997 |
| Dług krótkoterminowy |
70.0 |
125.2 |
270.5 |
377.2 |
347.48313 |
352.473242 |
369.5 |
363.3 |
324.8 |
406.6 |
589.6 |
745.8 |
457.4 |
444.292642 |
342.5 |
731.73 |
896.83 |
816.27 |
1 002.97 |
1 394.300194 |
1 483.437597 |
2 080.251525 |
1 210.441835 |
708.648842 |
1 927.411359 |
325.173333 |
| Zobowiązania krótkoterminowe |
135.79686 |
187.588592 |
403.698022 |
608.228843 |
599.444561 |
752.49773 |
701.857501 |
608.509762 |
615.115573 |
659.115568 |
889.303783 |
1 781.320717 |
1 629.440703 |
1 001.134446 |
823.158486 |
964.217788 |
1 348.152887 |
1 206.783445 |
1 280.212707 |
1 957.873255 |
1 807.232282 |
2 326.499203 |
1 798.170672 |
2 623.037083 |
3 126.856099 |
3 543.589086 |
| Rozliczenia międzyokresowe |
55.523525 |
37.321737 |
56.132192 |
83.567235 |
84.319556 |
183.420829 |
169.111706 |
131.587815 |
124.146119 |
72.936913 |
49.819252 |
(79.093282) |
(92.087237) |
(206.795017) |
(179.182624) |
(248.36423) |
91.491843 |
77.598112 |
100.876475 |
50.354757 |
89.683993 |
0.010516 |
0.044259 |
0.137181 |
0.033743 |
0.0 |
| Zobowiązania długoterminowe |
30.764579 |
40.0 |
50.2 |
18.2 |
84.533553 |
83.017023 |
22.93 |
10.971674 |
369.916426 |
589.055308 |
972.606356 |
1 396.046249 |
2 909.424586 |
3 600.91931 |
3 590.623569 |
6 700.303128 |
6 288.13838 |
5 873.388001 |
5 169.188744 |
5 156.010893 |
4 891.044799 |
3 921.924035 |
2 848.494609 |
1 980.978041 |
2 138.594019 |
1 439.261199 |
| 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 |
(6.0825) |
52.13 |
33.343842 |
19.447917 |
20.599955 |
143.469252 |
360.239137 |
1.245433 |
1.159172 |
1.067245 |
1.442201 |
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 |
36.992143 |
2.473818 |
1.87718 |
1.699182 |
1.778817 |
1.325183 |
| Zobowiązania ogółem |
166.561439 |
227.588592 |
453.898022 |
626.428843 |
683.978114 |
835.514753 |
724.787501 |
619.481436 |
985.031999 |
1 248.170876 |
1 861.910139 |
3 177.366966 |
4 538.865289 |
4 602.053756 |
4 413.782055 |
7 664.520916 |
7 636.291267 |
7 080.171445 |
6 449.401451 |
7 113.884148 |
6 698.277082 |
6 248.423238 |
4 646.665281 |
4 604.015124 |
5 265.450118 |
4 982.850285 |
| Kapitał własny |
435.771506 |
724.129546 |
730.493226 |
741.048657 |
714.06333 |
139.154273 |
149.203009 |
158.111146 |
178.330039 |
207.065336 |
243.952785 |
275.676305 |
324.717906 |
330.330261 |
182.264655 |
1 689.884741 |
1 572.853142 |
2 775.106224 |
2 586.492476 |
2 636.414106 |
2 654.477375 |
2 685.561356 |
2 789.52075 |
2 947.20612 |
4 232.707494 |
4 319.555569 |
| Udziały mniejszościowe |
3.184387 |
11.912226 |
10.537748 |
22.783438 |
20.609668 |
4.180948 |
5.088366 |
5.827944 |
63.144829 |
63.251851 |
72.475106 |
249.469225 |
344.556443 |
174.72359 |
163.187018 |
173.755061 |
152.739064 |
159.81068 |
142.936367 |
38.683822 |
33.606461 |
29.661715 |
37.181739 |
68.903275 |
77.571905 |
75.534302 |
| Pasywa |
605.517332 |
963.630365 |
1 194.928997 |
1 390.260938 |
1 418.651112 |
978.849974 |
879.078877 |
783.420526 |
1 226.506866 |
1 518.488063 |
2 178.33803 |
3 702.512496 |
5 208.139638 |
5 107.107607 |
4 759.233728 |
9 528.160718 |
9 361.883474 |
10 015.088349 |
9 178.830293 |
9 750.298256 |
9 352.754458 |
8 933.984596 |
7 436.186032 |
7 551.221245 |
9 537.530989 |
9 302.405855 |
| Inwestycje |
85.173792 |
155.504482 |
259.368601 |
247.21176 |
102.129049 |
74.201985 |
68.56677 |
88.318168 |
85.433569 |
85.31123 |
70.878116 |
67.65407 |
68.019709 |
52.171435 |
35.379455 |
60.021045 |
58.675002 |
90.651749 |
88.703707 |
83.078552 |
85.190926 |
84.838665 |
87.764418 |
89.623991 |
147.115504 |
93.19076 |
| Dług (mln) |
105.2 |
165.2 |
320.7 |
395.4 |
430.68313 |
427.473242 |
386.5 |
365.8 |
627.1 |
968.9 |
1 534.9 |
2 105.1 |
3 297.45 |
3 922.592642 |
3 815.3 |
7 313.5 |
7 083.213468 |
6 603.2 |
6 092.93 |
6 293.005194 |
5 919.382597 |
5 896.742023 |
3 977.664016 |
2 641.393025 |
4 064.563177 |
1 750.693516 |
| Środki pieniężne i inne aktywa pieniężne |
80.652907 |
210.169602 |
102.484777 |
142.13696 |
137.667987 |
54.003742 |
47.003548 |
33.190411 |
12.131819 |
175.801083 |
415.429874 |
289.254966 |
266.734608 |
368.18393 |
181.936643 |
537.171521 |
329.735264 |
1 058.837011 |
254.694246 |
292.068563 |
246.419349 |
184.030824 |
60.521539 |
158.874245 |
311.178569 |
65.910135 |
| Dług netto |
24.547093 |
(44.969602) |
218.215223 |
253.26304 |
293.015143 |
373.4695 |
339.496452 |
332.609589 |
614.968181 |
793.098917 |
1 119.470126 |
1 815.845034 |
3 030.715392 |
3 554.408712 |
3 633.363357 |
6 776.328479 |
6 753.478205 |
5 544.362989 |
5 838.235754 |
6 000.936631 |
5 672.963248 |
5 712.711199 |
3 917.142477 |
2 482.51878 |
3 753.384608 |
1 684.783381 |
| Ticker |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.SZ |
000862.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 |