| 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) |
196.688237 |
223.382953 |
582.650723 |
607.217394 |
650.391552 |
697.903885 |
732.21412 |
786.51104 |
802.321668 |
829.613495 |
836.218761 |
863.159551 |
961.820734 |
992.871482 |
2 014.454217 |
3 357.71599 |
3 585.422095 |
4 987.611649 |
6 662.544813 |
7 797.322407 |
8 664.643251 |
10 515.832622 |
12 131.036777 |
14 981.202241 |
18 143.694578 |
18 459.493906 |
| Aktywa trwałe (mln) |
120.455318 |
132.461747 |
216.006991 |
364.626053 |
351.045437 |
411.523388 |
457.338074 |
494.354322 |
467.493047 |
458.723801 |
448.274845 |
518.771455 |
546.457565 |
568.239617 |
1 066.425116 |
1 379.542467 |
1 867.650382 |
2 226.579788 |
2 949.025062 |
3 439.488646 |
3 753.000665 |
3 940.142391 |
4 008.252363 |
3 804.504591 |
3 908.264726 |
3 757.473071 |
| Rzeczowe aktywa trwałe netto |
90.02545 |
102.679323 |
185.555011 |
248.551155 |
280.453307 |
336.278459 |
383.988501 |
422.913485 |
225.069265 |
222.484641 |
215.772107 |
231.046527 |
267.03788 |
297.055955 |
873.338861 |
1 052.585757 |
1 354.25725 |
1 692.440432 |
2 320.302596 |
2 814.246931 |
3 018.028924 |
3 140.879089 |
3 034.004685 |
2 856.06982 |
2 978.294144 |
2 706.253943 |
| 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 |
167.303834 |
167.303834 |
167.303834 |
167.303834 |
167.303834 |
167.303834 |
167.303834 |
167.303834 |
167.303834 |
167.303834 |
| Wartości niematerialne i prawne |
30.429868 |
29.782424 |
30.45198 |
71.494899 |
69.584384 |
69.17237 |
67.231885 |
65.2914 |
28.052784 |
27.34363 |
27.564475 |
26.762321 |
25.960166 |
25.158012 |
131.265775 |
141.341564 |
209.779883 |
225.643376 |
222.59467 |
321.279691 |
335.834662 |
283.838117 |
280.038247 |
320.623234 |
315.697253 |
310.739505 |
| Wartość firmy i wartości niematerialne i prawne |
30.429868 |
29.782424 |
30.45198 |
71.494899 |
69.584384 |
69.17237 |
67.231885 |
65.2914 |
28.052784 |
27.34363 |
27.564475 |
26.762321 |
25.960166 |
25.158012 |
131.265775 |
141.341564 |
377.083718 |
392.94721 |
389.898504 |
488.583525 |
503.138496 |
451.141951 |
447.342081 |
487.927068 |
483.001087 |
478.043339 |
| Należności netto |
44.785696 |
49.970958 |
53.520665 |
60.317265 |
89.280383 |
136.544414 |
132.946299 |
171.596877 |
213.19175 |
215.358326 |
228.802523 |
188.561339 |
213.469475 |
169.409953 |
778.821103 |
929.291569 |
1 146.329892 |
1 450.051342 |
1 829.385698 |
2 149.160336 |
2 088.290371 |
2 070.419148 |
2 241.942588 |
2 906.536833 |
2 803.482047 |
2 269.986117 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.496 |
(37.215554) |
0.0 |
0.0 |
5.749436 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
226.178706 |
44.999487 |
41.662103 |
38.085472 |
50.26125 |
47.606338 |
64.311886 |
(83.380444) |
(1 102.661595) |
(1 346.562567) |
(2 712.211947) |
399.866963 |
(4 696.271242) |
| Aktywa obrotowe |
76.232919 |
90.921206 |
366.643731 |
241.691341 |
299.346114 |
286.380496 |
274.876046 |
292.156718 |
334.82862 |
370.889694 |
387.943916 |
344.388096 |
415.363169 |
424.631864 |
948.0291 |
1 978.173523 |
1 717.771713 |
2 761.031861 |
3 713.519751 |
4 357.83376 |
4 911.642585 |
6 575.690231 |
8 122.784414 |
11 176.697649 |
14 235.429851 |
14 702.020835 |
| Środki pieniężne i Inwestycje |
5.138086 |
11.345647 |
280.52975 |
155.405052 |
174.989047 |
91.177757 |
75.938779 |
60.552326 |
81.695294 |
83.442001 |
83.540549 |
64.131436 |
62.867665 |
57.11106 |
65.051878 |
645.056207 |
270.461319 |
890.321833 |
951.610311 |
1 586.901285 |
2 474.815189 |
4 217.146601 |
5 493.996211 |
7 863.492435 |
10 916.252722 |
11 830.339623 |
| Zapasy |
30.369157 |
34.215703 |
32.575193 |
35.178755 |
48.272445 |
82.670082 |
86.164964 |
79.438699 |
62.466145 |
88.939623 |
92.241819 |
102.333035 |
127.776879 |
186.8617 |
99.156119 |
123.672465 |
170.649368 |
204.401819 |
242.420907 |
318.16282 |
338.473225 |
278.423792 |
375.588947 |
391.476724 |
490.078167 |
569.091559 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
44.084 |
38.2233 |
0.0 |
0.0 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(217.831869) |
(7.499487) |
(4.162103) |
(0.585472) |
(6.693989) |
(4.342107) |
(2.07666) |
190.0 |
1 257.99 |
1 675.0 |
3 044.551588 |
3 178.269912 |
5 160.976879 |
| Środki pieniężne i inne aktywa pieniężne |
5.138086 |
11.345647 |
280.52975 |
111.321052 |
136.765747 |
91.177757 |
75.938779 |
60.152326 |
81.695294 |
83.442001 |
83.540549 |
64.131436 |
62.867665 |
57.11106 |
65.051878 |
645.056207 |
270.461319 |
890.321833 |
951.610311 |
1 586.901285 |
2 284.815189 |
2 959.156601 |
3 818.996211 |
4 818.940846 |
7 737.98281 |
6 669.362743 |
| Należności krótkoterminowe |
13.439934 |
22.728198 |
14.979373 |
22.044102 |
19.546625 |
27.87286 |
57.007152 |
54.012765 |
65.87237 |
74.336684 |
58.215483 |
59.883671 |
71.337194 |
87.248791 |
170.060104 |
227.08339 |
259.908685 |
511.428959 |
603.942632 |
663.928509 |
703.270933 |
761.26703 |
945.767726 |
1 505.22447 |
1 694.456409 |
1 730.184597 |
| Dług krótkoterminowy |
21.167 |
29.177 |
28.714 |
47.467 |
70.067 |
105.067 |
131.5 |
146.5 |
146.0 |
145.5 |
180.42 |
214.92 |
190.22 |
197.52 |
260.0 |
280.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.663728 |
1.244231 |
629.10096 |
400.44417 |
1 581.533426 |
787.146589 |
| Zobowiązania krótkoterminowe |
57.529088 |
73.706987 |
72.053247 |
88.167888 |
119.918795 |
165.38051 |
228.359931 |
250.694008 |
253.494583 |
273.429918 |
293.368332 |
328.888601 |
326.081054 |
379.421831 |
833.509456 |
1 035.5915 |
840.263937 |
1 234.374738 |
1 491.58049 |
1 667.807936 |
1 839.906957 |
1 967.009962 |
2 800.600036 |
3 427.283083 |
4 591.86183 |
3 538.200163 |
| Rozliczenia międzyokresowe |
8.397389 |
8.106151 |
20.78579 |
14.460756 |
10.578276 |
10.344654 |
11.187063 |
20.109716 |
29.728286 |
31.425747 |
32.582828 |
27.175783 |
33.927498 |
55.834991 |
401.577307 |
526.687922 |
0.0 |
0.0 |
0.0 |
0.0 |
1 120.34261 |
1 203.454708 |
1 223.237319 |
49.137916 |
17.251362 |
0.0 |
| Zobowiązania długoterminowe |
13.6976 |
9.6676 |
61.0246 |
60.0 |
64.0 |
58.6 |
23.6 |
50.0 |
50.0 |
50.0 |
30.0 |
14.0 |
108.915 |
122.65 |
28.532049 |
28.129942 |
32.327931 |
65.728781 |
769.15365 |
671.693218 |
720.306245 |
785.641422 |
199.387738 |
201.394115 |
110.717061 |
194.867404 |
| 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 |
0.0 |
1.323157 |
9.156652 |
10.645528 |
13.756755 |
55.405151 |
82.970446 |
90.716833 |
112.38477 |
121.939577 |
109.282644 |
127.842189 |
| 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 |
2.007862 |
1.016485 |
0.201925 |
1.434417 |
1.042712 |
| Zobowiązania ogółem |
71.226688 |
83.374587 |
133.077847 |
148.167888 |
183.918795 |
223.98051 |
251.959931 |
300.694008 |
303.494583 |
323.429918 |
323.368332 |
342.888601 |
434.996054 |
502.071831 |
862.041505 |
1 063.721441 |
872.591868 |
1 300.103519 |
2 260.73414 |
2 339.501155 |
2 560.213202 |
2 752.651384 |
2 999.987775 |
3 628.677198 |
4 702.578892 |
3 733.067567 |
| Kapitał własny |
125.461549 |
140.008366 |
449.572876 |
458.149506 |
465.552117 |
472.979722 |
479.285421 |
484.838803 |
497.822009 |
505.138408 |
511.783849 |
519.183468 |
525.717946 |
489.683059 |
1 152.412712 |
2 293.994549 |
2 667.983856 |
3 657.337648 |
4 401.810672 |
5 457.821252 |
6 104.430048 |
7 763.181238 |
9 131.049001 |
11 352.525042 |
13 368.862507 |
14 726.426338 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.9 |
0.92064 |
0.943653 |
0.968768 |
0.978228 |
1.005075 |
1.045168 |
1.066581 |
1.087482 |
1.106734 |
1.116592 |
0.0 |
0.0 |
44.846371 |
30.170481 |
0.0 |
0.0 |
0.0 |
0.0 |
14.170597 |
15.139491 |
19.421318 |
24.573589 |
| Pasywa |
196.688237 |
223.382953 |
582.650723 |
607.217394 |
650.391552 |
697.903885 |
732.21412 |
786.51104 |
802.321668 |
829.613495 |
836.218761 |
863.159551 |
961.820734 |
992.871482 |
2 014.454217 |
3 357.71599 |
3 585.422095 |
4 987.611649 |
6 662.544813 |
7 797.322407 |
8 664.643251 |
10 515.832622 |
12 131.036777 |
14 981.202241 |
18 143.694578 |
18 459.493906 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
44.58 |
1.007746 |
6.07256 |
6.117688 |
6.149436 |
7.475861 |
7.190863 |
7.495689 |
8.40698 |
8.342759 |
8.346837 |
37.5 |
37.5 |
37.5 |
43.567261 |
43.26423 |
62.235226 |
106.619556 |
155.328404 |
328.437432 |
332.339641 |
3 578.136875 |
464.705637 |
| Dług (mln) |
32.5246 |
36.6446 |
89.7386 |
107.467 |
133.667 |
163.667 |
155.1 |
196.5 |
196.0 |
195.5 |
210.42 |
214.92 |
285.22 |
307.52 |
260.0 |
280.0 |
0.0 |
0.0 |
697.873372 |
552.644562 |
576.813782 |
603.822322 |
630.117446 |
400.646095 |
1 582.967843 |
788.189302 |
| Środki pieniężne i inne aktywa pieniężne |
5.138086 |
11.345647 |
280.52975 |
111.321052 |
136.765747 |
91.177757 |
75.938779 |
60.152326 |
81.695294 |
83.442001 |
83.540549 |
64.131436 |
62.867665 |
57.11106 |
65.051878 |
645.056207 |
270.461319 |
890.321833 |
951.610311 |
1 586.901285 |
2 284.815189 |
2 959.156601 |
3 818.996211 |
4 818.940846 |
7 737.98281 |
6 669.362743 |
| Dług netto |
27.386514 |
25.298953 |
(190.79115) |
(3.854052) |
(3.098747) |
72.489243 |
79.161221 |
136.347674 |
114.304706 |
112.057999 |
126.879451 |
150.788564 |
222.352335 |
250.40894 |
194.948122 |
(365.056207) |
(270.461319) |
(890.321833) |
(253.736939) |
(1 034.256723) |
(1 708.001407) |
(2 355.334279) |
(3 188.878765) |
(4 418.294751) |
(6 155.014967) |
(5 881.173441) |
| Ticker |
600566.SS |
600566.SS |
600566.SS |
600566.SS |
600566.SS |
600566.SS |
600566.SS |
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600566.SS |
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600566.SS |
600566.SS |
600566.SS |
600566.SS |
600566.SS |
600566.SS |
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600566.SS |
600566.SS |
600566.SS |
600566.SS |
600566.SS |
600566.SS |
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600566.SS |
| Waluta |
CNY |
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