| Rok finansowy |
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) |
431.357108 |
447.527676 |
896.669795 |
1 602.659129 |
2 384.791665 |
2 763.797493 |
4 044.081686 |
4 113.20259 |
5 215.654542 |
6 178.93125 |
9 035.137687 |
10 632.918528 |
12 029.174011 |
12 378.01621 |
13 049.964474 |
11 608.596806 |
13 205.543627 |
16 021.769786 |
18 657.028592 |
18 187.250697 |
20 549.289345 |
28 653.178697 |
35 005.445703 |
44 051.457552 |
46 657.911907 |
| Aktywa trwałe (mln) |
329.257077 |
326.671726 |
597.740318 |
1 167.875246 |
1 892.180132 |
2 182.396299 |
3 004.032938 |
3 142.22618 |
3 994.659187 |
4 997.32381 |
5 265.796168 |
7 772.887548 |
9 256.305649 |
9 852.92384 |
10 348.348473 |
10 136.484559 |
11 207.812002 |
13 774.642267 |
14 340.345753 |
14 696.610805 |
17 282.30029 |
20 262.147062 |
26 424.023605 |
36 128.886657 |
39 283.422468 |
| Rzeczowe aktywa trwałe netto |
329.257077 |
326.671726 |
597.740318 |
1 167.574277 |
1 892.180132 |
2 182.396299 |
3 004.032938 |
3 014.617574 |
3 745.302553 |
4 737.824322 |
4 953.43373 |
7 463.072639 |
8 927.862866 |
9 471.455266 |
9 675.228063 |
9 093.322087 |
9 723.86524 |
12 205.13254 |
13 185.873385 |
12 467.020201 |
14 721.397705 |
17 339.924701 |
20 648.099416 |
32 161.498669 |
34 949.624813 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.300969 |
0.0 |
0.0 |
103.765509 |
124.134502 |
173.340552 |
191.387677 |
255.317953 |
263.754746 |
286.119795 |
348.470516 |
345.050672 |
336.726121 |
522.678814 |
518.092147 |
695.503242 |
1 070.158189 |
1 238.406358 |
1 496.702053 |
1 737.151672 |
1 946.787962 |
2 367.430394 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.300969 |
0.0 |
0.0 |
103.765509 |
124.134502 |
173.340552 |
191.387677 |
255.317953 |
263.754746 |
286.119795 |
348.470516 |
345.050672 |
336.726121 |
522.678814 |
518.092147 |
695.503242 |
1 070.158189 |
1 238.406358 |
1 496.702053 |
1 737.151672 |
1 946.787962 |
2 367.430394 |
| Należności netto |
35.763097 |
34.458073 |
43.923764 |
59.001574 |
45.18502 |
72.009438 |
75.628723 |
271.284387 |
298.966855 |
342.069133 |
1 030.391225 |
1 093.315844 |
1 124.339593 |
1 384.963224 |
1 258.408554 |
666.546119 |
728.064225 |
828.54958 |
1 274.525414 |
1 097.514014 |
664.580976 |
4 457.664761 |
3 766.324092 |
3 896.039774 |
2 025.255086 |
| 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 |
3.621941 |
83.333333 |
77.925926 |
77.925926 |
65.17037 |
53.333333 |
43.333333 |
33.333333 |
2.554281 |
1e-06 |
2e-06 |
| Aktywa obrotowe |
102.100031 |
120.85595 |
298.929477 |
434.783883 |
492.611534 |
581.401193 |
1 040.048748 |
970.976411 |
1 220.995355 |
1 181.60744 |
3 769.341518 |
2 860.030979 |
2 772.868362 |
2 525.09237 |
2 701.616001 |
1 472.112247 |
1 997.731625 |
2 247.127519 |
4 316.682838 |
3 490.639892 |
3 266.989055 |
8 391.031635 |
8 581.422098 |
7 922.570895 |
7 374.489438 |
| Środki pieniężne i Inwestycje |
37.697647 |
59.722917 |
217.980057 |
323.831284 |
346.094639 |
365.766534 |
797.48896 |
497.265742 |
580.481034 |
599.058625 |
2 349.796426 |
1 176.006948 |
1 102.007128 |
687.38811 |
949.013741 |
424.039454 |
621.489501 |
753.57632 |
1 283.43315 |
2 008.070058 |
2 070.491258 |
2 888.972722 |
3 255.08515 |
2 041.218629 |
1 397.845283 |
| Zapasy |
27.93009 |
26.028735 |
37.814336 |
53.994407 |
102.261248 |
144.084447 |
167.616804 |
202.967694 |
341.911004 |
240.823342 |
389.423158 |
590.948875 |
548.139155 |
453.791266 |
337.122373 |
245.922393 |
519.403562 |
401.62612 |
557.174728 |
331.621871 |
273.431284 |
1 038.56741 |
1 173.088376 |
1 493.031417 |
1 318.825964 |
| 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 |
0.0 |
0.0 |
0.0 |
1 293.487336 |
1 004.139827 |
1 005.158398 |
1 406.39012 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
37.697647 |
59.722917 |
217.980057 |
323.831284 |
346.094639 |
365.766534 |
797.48896 |
497.265742 |
580.481034 |
599.058625 |
2 349.796426 |
1 176.006948 |
1 102.007128 |
687.38811 |
949.013741 |
424.039454 |
621.489501 |
753.57632 |
1 283.43315 |
714.582721 |
1 066.351431 |
1 883.814323 |
1 848.69503 |
2 041.218629 |
1 397.845283 |
| Należności krótkoterminowe |
68.191538 |
52.869624 |
62.113136 |
56.302703 |
255.206568 |
165.112019 |
306.608255 |
357.748206 |
303.612782 |
362.327067 |
469.330692 |
932.275231 |
936.464862 |
1 172.016846 |
900.461477 |
678.766986 |
725.798297 |
1 330.256392 |
1 567.801438 |
823.862577 |
1 458.370723 |
2 192.100466 |
1 624.114757 |
3 314.489632 |
1 799.101928 |
| Dług krótkoterminowy |
41.31 |
128.17 |
95.0 |
75.0 |
116.0 |
80.0 |
110.2 |
198.0 |
561.92 |
180.0 |
350.0 |
1 768.0 |
822.3 |
1 404.0 |
1 169.253251 |
1 372.95771 |
1 857.386625 |
1 720.042 |
1 608.112499 |
913.90682 |
1 248.218868 |
670.178649 |
472.894418 |
1 179.311098 |
0.0 |
| Zobowiązania krótkoterminowe |
184.537547 |
274.571893 |
223.516679 |
193.431717 |
434.00437 |
362.490931 |
549.790802 |
699.963042 |
1 092.487913 |
752.636795 |
1 022.489533 |
2 922.490611 |
2 017.122562 |
2 660.794516 |
2 427.043733 |
2 381.328432 |
2 953.397905 |
3 600.518821 |
3 977.57327 |
2 433.756457 |
3 714.141287 |
4 219.150259 |
3 570.523703 |
5 788.152775 |
5 525.5457 |
| Rozliczenia międzyokresowe |
63.908172 |
61.148264 |
32.388322 |
17.583306 |
9.211314 |
18.790697 |
39.300114 |
49.709534 |
23.919392 |
35.911737 |
41.815219 |
30.485832 |
29.435175 |
(149.814175) |
94.58401 |
132.914388 |
166.383565 |
183.05566 |
328.22309 |
338.601899 |
957.190371 |
1 277.482614 |
0.0 |
675.562951 |
0.0 |
| Zobowiązania długoterminowe |
78.9 |
0.0 |
115.0 |
772.45097 |
1 212.674275 |
1 477.677175 |
1 780.89397 |
1 411.908271 |
1 739.73 |
2 667.33 |
3 233.155182 |
2 639.813364 |
4 489.871546 |
3 848.562764 |
4 010.123819 |
1 852.74022 |
2 091.000181 |
3 131.99172 |
2 611.507402 |
1 522.303293 |
1 186.43394 |
1 728.560991 |
3 514.060919 |
7 812.670626 |
8 304.592921 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.734665 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3 679.953608) |
(1 735.222942) |
(2 046.018574) |
(3 110.764756) |
(2 590.280438) |
2.0231 |
0.664233 |
3.779959 |
15.174337 |
11.652517 |
17.177432 |
| 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 |
9.681685 |
15.575896 |
12.873103 |
46.58585 |
| Zobowiązania ogółem |
263.437547 |
274.571893 |
338.516679 |
965.882688 |
1 646.678646 |
1 840.168106 |
2 330.684772 |
2 111.871313 |
2 832.217913 |
3 419.966795 |
4 255.644715 |
5 562.303975 |
6 506.994108 |
6 509.35728 |
6 437.167552 |
4 234.068651 |
5 044.398086 |
6 732.510541 |
6 589.080673 |
3 956.059751 |
4 900.575227 |
5 947.71125 |
7 084.584622 |
13 600.823402 |
13 830.138622 |
| Kapitał własny |
167.919561 |
172.955784 |
558.153116 |
636.776441 |
738.11302 |
923.629387 |
1 713.396914 |
2 001.331278 |
2 383.436629 |
2 758.964455 |
4 779.492972 |
5 070.614553 |
5 522.179903 |
5 868.65893 |
6 612.796922 |
7 374.528155 |
8 161.145541 |
9 289.259245 |
12 067.947919 |
14 231.190946 |
15 648.714117 |
22 705.467446 |
27 920.86108 |
30 437.608327 |
32 827.773284 |
| 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 |
180.097333 |
449.644827 |
997.793019 |
1 546.561522 |
1 809.543797 |
| Pasywa |
431.357108 |
447.527676 |
896.669795 |
1 602.659129 |
2 384.791665 |
2 763.797493 |
4 044.081686 |
4 113.20259 |
5 215.654542 |
6 178.93125 |
9 035.137687 |
10 632.918528 |
12 029.174011 |
12 378.01621 |
13 049.964474 |
11 608.596806 |
13 205.543627 |
16 021.769786 |
18 657.028592 |
18 187.250697 |
20 549.289345 |
28 653.178697 |
35 005.445703 |
44 051.457552 |
46 657.911907 |
| Inwestycje |
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 |
3.621941 |
83.333333 |
77.925926 |
77.925926 |
65.17037 |
1 293.487336 |
1 004.139827 |
1 005.158398 |
1 406.39012 |
1e-06 |
2e-06 |
| Dług (mln) |
120.21 |
128.17 |
210.0 |
617.0 |
1 152.0 |
1 439.33 |
1 832.73 |
1 600.53 |
2 301.65 |
2 847.33 |
3 583.155182 |
4 407.813364 |
5 312.171546 |
5 234.379728 |
5 013.361161 |
3 165.231702 |
3 922.405199 |
4 834.806756 |
4 202.392937 |
2 418.06862 |
2 422.978753 |
2 385.058431 |
3 744.988321 |
8 540.329207 |
8 270.791004 |
| Środki pieniężne i inne aktywa pieniężne |
37.697647 |
59.722917 |
217.980057 |
323.831284 |
346.094639 |
365.766534 |
797.48896 |
497.265742 |
580.481034 |
599.058625 |
2 349.796426 |
1 176.006948 |
1 102.007128 |
687.38811 |
949.013741 |
424.039454 |
621.489501 |
753.57632 |
1 283.43315 |
714.582721 |
1 066.351431 |
1 883.814323 |
1 848.69503 |
2 041.218629 |
1 397.845283 |
| Dług netto |
82.512353 |
68.447083 |
(7.980057) |
293.168716 |
805.905361 |
1 073.563466 |
1 035.24104 |
1 103.264258 |
1 721.168966 |
2 248.271375 |
1 233.358756 |
3 231.806416 |
4 210.164418 |
4 546.991618 |
4 064.34742 |
2 741.192248 |
3 300.915698 |
4 081.230436 |
2 918.959787 |
1 703.485899 |
1 356.627322 |
501.244108 |
1 896.293291 |
6 499.110578 |
6 872.94572 |
| Ticker |
600426.SS |
600426.SS |
600426.SS |
600426.SS |
600426.SS |
600426.SS |
600426.SS |
600426.SS |
600426.SS |
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600426.SS |
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600426.SS |
600426.SS |
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600426.SS |
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600426.SS |
600426.SS |
600426.SS |
600426.SS |
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| Waluta |
CNY |
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