| Rok finansowy |
2012 |
2013 |
2014 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
733.389848 |
865.030414 |
753.152104 |
687.376454 |
824.815661 |
958.531329 |
1 226.783397 |
1 520.492833 |
1 551.310051 |
2 943.8032 |
3 381.829447 |
3 428.562165 |
| Aktywa trwałe (mln) |
241.372719 |
311.489875 |
323.117599 |
298.688534 |
283.692271 |
273.457902 |
310.87842 |
367.928201 |
387.984673 |
527.743707 |
658.65658 |
742.666294 |
| Rzeczowe aktywa trwałe netto |
140.16893 |
195.724591 |
202.102927 |
177.934085 |
173.552688 |
164.076334 |
199.036774 |
198.122024 |
204.086739 |
295.450786 |
429.874 |
526.486949 |
| 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 |
| Wartości niematerialne i prawne |
99.530359 |
113.279534 |
110.795917 |
91.07172 |
103.984238 |
101.626025 |
99.304652 |
97.858525 |
106.332374 |
115.263777 |
111.306033 |
107.808814 |
| Wartość firmy i wartości niematerialne i prawne |
99.530359 |
113.279534 |
110.795917 |
91.07172 |
103.984238 |
101.626025 |
99.304652 |
97.858525 |
106.332374 |
115.263777 |
111.306033 |
107.808814 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
151.684417 |
209.655201 |
235.569741 |
302.127562 |
362.302062 |
659.410464 |
527.506272 |
512.334577 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
22.877889 |
0.0 |
1e-06 |
1e-06 |
10.984086 |
10.138197 |
9.292307 |
0.0 |
82.316292 |
| Aktywa obrotowe |
492.017129 |
553.540538 |
430.034505 |
388.68792 |
541.123391 |
685.073426 |
915.904977 |
1 152.564632 |
1 163.325377 |
2 416.059492 |
2 723.172867 |
2 685.89587 |
| Środki pieniężne i Inwestycje |
87.228315 |
101.049563 |
62.073925 |
85.850026 |
192.882505 |
230.686971 |
296.260881 |
491.340864 |
473.148298 |
1 300.456974 |
1 419.830705 |
1 500.21222 |
| Zapasy |
198.933458 |
246.255083 |
188.644773 |
136.555826 |
196.369127 |
241.135864 |
348.152672 |
349.310487 |
327.148113 |
452.979175 |
687.720604 |
581.913448 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.233383 |
0.0 |
0.0 |
500.534246 |
200.320547 |
305.464178 |
| Środki pieniężne i inne aktywa pieniężne |
87.228315 |
101.049563 |
62.073925 |
85.850026 |
192.882505 |
230.686971 |
296.260881 |
491.340864 |
473.148298 |
799.922727 |
1 219.510157 |
1 194.748041 |
| Należności krótkoterminowe |
155.524159 |
262.834318 |
174.998358 |
0.0 |
0.0 |
107.627452 |
223.026521 |
206.854657 |
228.771235 |
283.834321 |
353.608559 |
125.667188 |
| Dług krótkoterminowy |
131.0 |
135.11977 |
80.0 |
0.0 |
0.0 |
0.0 |
112.25 |
115.29 |
0.205119 |
162.440074 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
455.632288 |
541.594107 |
421.609274 |
220.157506 |
329.938897 |
382.189252 |
531.390532 |
632.012638 |
524.280888 |
786.222005 |
1 139.555227 |
1 013.452709 |
| Rozliczenia międzyokresowe |
29.292681 |
22.239615 |
47.543442 |
0.0 |
0.0 |
0.0 |
281.427501 |
378.307503 |
273.481037 |
417.080239 |
688.625086 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
46.030544 |
40.294738 |
37.869623 |
39.78742 |
38.035203 |
35.617993 |
34.137703 |
31.569787 |
27.388804 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
3.3265 |
0.007905 |
0.0 |
0.335007 |
0.0 |
0.0 |
0.936919 |
0.786214 |
0.689107 |
| 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 |
| Zobowiązania ogółem |
455.632288 |
541.594107 |
421.609274 |
266.18805 |
370.233635 |
420.058876 |
571.177953 |
670.047842 |
559.898882 |
820.359708 |
1 171.125014 |
1 014.141817 |
| Kapitał własny |
277.75756 |
323.436307 |
331.54283 |
421.188404 |
454.582026 |
538.472452 |
655.605444 |
850.444991 |
991.411168 |
2 123.443491 |
2 210.704432 |
2 387.720651 |
| 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 |
| Pasywa |
733.389848 |
865.030414 |
753.152104 |
687.376454 |
824.815661 |
958.531329 |
1 226.783397 |
1 520.492833 |
1 551.310051 |
2 943.8032 |
3 381.829447 |
3 428.562165 |
| Inwestycje |
0.0 |
0.0 |
7.084601 |
22.877889 |
0.0 |
1e-06 |
2.233383 |
10.984086 |
10.138197 |
500.534246 |
200.320547 |
305.464178 |
| Dług (mln) |
131.0 |
135.11977 |
80.0 |
0.0 |
0.0 |
0.0 |
112.25 |
115.29 |
0.205119 |
162.440074 |
156.039 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
87.228315 |
101.049563 |
62.073925 |
85.850026 |
192.882505 |
230.686971 |
296.260881 |
491.340864 |
473.148298 |
799.922727 |
1 219.510157 |
1 194.748041 |
| Dług netto |
43.771685 |
34.070207 |
17.926075 |
(85.850026) |
(192.882505) |
(230.686971) |
(184.010881) |
(376.050864) |
(472.943179) |
(637.482653) |
(1 219.510157) |
(1 194.748042) |
| Ticker |
001332.SZ |
001332.SZ |
001332.SZ |
001332.SZ |
001332.SZ |
001332.SZ |
001332.SZ |
001332.SZ |
001332.SZ |
001332.SZ |
001332.SZ |
001332.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |