| Rok finansowy |
2013 |
2014 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
306.63479 |
291.490652 |
636.846833 |
722.054387 |
959.750635 |
1 013.139043 |
1 787.794184 |
2 797.601517 |
4 314.804959 |
4 883.276696 |
| Aktywa trwałe (mln) |
258.332714 |
246.740459 |
532.08671 |
610.665698 |
826.665504 |
838.316175 |
1 447.451463 |
2 346.1573 |
3 247.522839 |
4 287.119173 |
| Rzeczowe aktywa trwałe netto |
253.552855 |
242.727448 |
528.607264 |
511.808919 |
816.361485 |
782.782565 |
1 207.752255 |
2 070.029085 |
2 846.884312 |
3 801.216121 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.43261 |
37.43261 |
88.355369 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.337264 |
0.214622 |
0.601414 |
0.351414 |
0.254716 |
0.182697 |
0.046115 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.337264 |
0.214622 |
0.601414 |
0.351414 |
0.254716 |
37.615307 |
37.478725 |
88.355369 |
| Należności netto |
38.056913 |
37.085046 |
49.68894 |
60.792033 |
81.564733 |
112.997955 |
150.386443 |
266.38612 |
178.635787 |
210.162398 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
2.456608 |
10.473908 |
6.849298 |
6.246483 |
(70.771334) |
158.130039 |
(222.612455) |
222.434289 |
| Aktywa obrotowe |
48.302076 |
44.750193 |
104.760123 |
111.388689 |
133.085131 |
174.822868 |
340.34272 |
451.444217 |
1 067.28212 |
596.157523 |
| Środki pieniężne i Inwestycje |
3.432343 |
0.906782 |
32.724705 |
36.594122 |
16.473001 |
26.073636 |
151.165406 |
134.946334 |
784.210239 |
254.63282 |
| Zapasy |
4.555013 |
3.388263 |
11.724492 |
9.546322 |
18.21292 |
31.7777 |
30.310627 |
41.314782 |
48.807066 |
65.33623 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.2 |
75.526666 |
(13.331747) |
364.624838 |
23.426692 |
| Środki pieniężne i inne aktywa pieniężne |
3.432343 |
0.906782 |
32.724705 |
36.594122 |
16.473001 |
26.073636 |
75.63874 |
134.946334 |
419.585401 |
231.206128 |
| Należności krótkoterminowe |
55.982337 |
51.818238 |
46.061008 |
34.469872 |
39.027775 |
21.028678 |
115.706249 |
219.540068 |
220.790064 |
215.534505 |
| Dług krótkoterminowy |
50.0 |
35.0 |
79.002611 |
55.974528 |
93.211375 |
104.486864 |
202.872377 |
489.33047 |
398.036406 |
571.356914 |
| Zobowiązania krótkoterminowe |
163.332306 |
134.643755 |
137.467547 |
103.996379 |
143.007694 |
144.590621 |
348.185187 |
761.400216 |
1 043.721544 |
1 375.796416 |
| Rozliczenia międzyokresowe |
6.059269 |
5.313499 |
5.24412 |
5.223276 |
2e-06 |
1e-06 |
21.284512 |
3.174797 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
76.0 |
60.0 |
129.892679 |
135.060556 |
190.525342 |
130.512392 |
128.631268 |
538.782758 |
1 497.277493 |
1 280.683876 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2665 |
13.646698 |
0.0 |
66.856611 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
50.960362 |
55.270515 |
27.746736 |
41.125405 |
32.584799 |
1.32825 |
| Zobowiązania ogółem |
239.332306 |
194.643755 |
267.360226 |
239.056936 |
333.533037 |
275.103013 |
476.816455 |
1 300.182974 |
2 540.999028 |
2 656.480292 |
| Kapitał własny |
67.36814 |
96.846897 |
369.486607 |
482.99745 |
626.217598 |
738.036029 |
1 310.977728 |
1 497.418542 |
1 773.805918 |
2 226.796402 |
| Udziały mniejszościowe |
(0.065657) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.249508 |
53.261911 |
157.707603 |
| Pasywa |
306.63479 |
291.490652 |
636.846833 |
722.054387 |
959.750635 |
1 013.139043 |
1 787.794184 |
2 797.601517 |
4 314.804959 |
4 883.276696 |
| Inwestycje |
0.0 |
0.0 |
2.456608 |
10.473908 |
6.849298 |
6.246483 |
4.755332 |
144.798292 |
142.012383 |
245.860981 |
| Dług (mln) |
126.0 |
95.0 |
177.235284 |
172.554462 |
232.776356 |
179.728741 |
303.490409 |
823.050986 |
1 906.491721 |
1 545.542486 |
| Środki pieniężne i inne aktywa pieniężne |
3.432343 |
0.906782 |
32.724705 |
36.594122 |
16.473001 |
26.073636 |
75.63874 |
134.946334 |
419.585401 |
231.206128 |
| Dług netto |
122.567657 |
94.093218 |
144.510578 |
135.96034 |
216.303355 |
153.655105 |
227.851669 |
688.104652 |
1 486.90632 |
1 314.336358 |
| Ticker |
001205.SZ |
001205.SZ |
001205.SZ |
001205.SZ |
001205.SZ |
001205.SZ |
001205.SZ |
001205.SZ |
001205.SZ |
001205.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |