| Rok finansowy |
2013 |
2014 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
269.233782 |
325.250123 |
769.853354 |
1 064.662485 |
1 182.872469 |
1 334.421476 |
1 391.744181 |
1 452.238658 |
1 645.499592 |
| Aktywa trwałe (mln) |
191.20662 |
235.876424 |
576.919893 |
822.366118 |
963.210852 |
1 044.42285 |
1 025.953105 |
1 106.168435 |
1 084.736941 |
| Rzeczowe aktywa trwałe netto |
169.928441 |
207.458048 |
506.346043 |
726.751579 |
863.285551 |
936.728536 |
916.057407 |
1 021.047589 |
980.296866 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
8.291539 |
8.677853 |
36.941498 |
38.397284 |
37.533512 |
48.292877 |
56.606524 |
54.807393 |
68.98758 |
| Wartość firmy i wartości niematerialne i prawne |
8.291539 |
8.677853 |
36.941498 |
38.397284 |
37.533512 |
48.292877 |
56.606524 |
54.807393 |
68.98758 |
| Należności netto |
59.66637 |
56.104909 |
33.430591 |
55.184572 |
63.630693 |
71.307395 |
111.211321 |
84.984223 |
58.03702 |
| Inwestycje długoterminowe |
6.664522 |
5.925512 |
1.499665 |
2.735882 |
3.873432 |
3.031332 |
2.929999 |
0.115029 |
0.0 |
| Aktywa obrotowe |
78.027163 |
89.373699 |
192.933461 |
242.296367 |
219.661617 |
289.998625 |
365.791076 |
346.070223 |
560.76265 |
| Środki pieniężne i Inwestycje |
6.649613 |
6.68547 |
72.490737 |
90.347841 |
53.448359 |
117.193851 |
182.739683 |
188.31567 |
407.053198 |
| Zapasy |
7.87528 |
8.653172 |
41.086753 |
36.013895 |
42.461946 |
37.301435 |
60.723203 |
59.656797 |
61.644956 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
6.649613 |
6.68547 |
72.490737 |
90.347841 |
53.448359 |
117.193851 |
182.739683 |
188.31567 |
407.053198 |
| Należności krótkoterminowe |
79.379192 |
77.816736 |
73.82591 |
117.58257 |
131.127863 |
165.652504 |
88.080315 |
81.60856 |
62.441151 |
| Dług krótkoterminowy |
79.549116 |
90.714232 |
61.475156 |
127.639518 |
296.86341 |
192.311588 |
324.141628 |
231.548745 |
302.67752 |
| Zobowiązania krótkoterminowe |
207.073069 |
227.731731 |
195.691074 |
292.593226 |
501.977602 |
426.097489 |
493.63627 |
409.223282 |
494.08582 |
| Rozliczenia międzyokresowe |
43.424503 |
52.952736 |
47.333285 |
37.275914 |
60.663058 |
63.67281 |
65.111363 |
25.511229 |
0.0 |
| Zobowiązania długoterminowe |
18.346848 |
33.426374 |
219.627146 |
328.503222 |
174.556957 |
285.744093 |
165.815124 |
26.855036 |
51.327956 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
102.483291 |
1.122658 |
2.061969 |
1.255873 |
2.708133 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
111.740541 |
35.07072 |
3.355921 |
0.033796 |
4.257217 |
| Zobowiązania ogółem |
225.419917 |
261.158105 |
415.31822 |
621.096448 |
676.534559 |
711.841583 |
659.451394 |
436.078318 |
545.413776 |
| Kapitał własny |
43.813865 |
64.092018 |
354.535132 |
443.566036 |
506.337909 |
622.579892 |
732.292786 |
995.283907 |
1 100.085815 |
| Udziały mniejszościowe |
3.737628 |
23.364524 |
25.127795 |
5.038336 |
2.663395 |
2.459872 |
2.275537 |
2.060794 |
1.979004 |
| Pasywa |
269.233782 |
325.250123 |
769.853354 |
1 064.662485 |
1 182.872469 |
1 334.421476 |
1 391.744181 |
1 452.238658 |
1 645.499592 |
| Inwestycje |
5.799599 |
3.925994 |
1.499665 |
2.735882 |
3.873432 |
3.031332 |
2.929999 |
0.115029 |
0.0 |
| Dług (mln) |
79.549116 |
90.714232 |
61.475156 |
154.639518 |
317.86341 |
242.382308 |
350.49755 |
250.982541 |
325.934738 |
| Środki pieniężne i inne aktywa pieniężne |
6.649613 |
6.68547 |
72.490737 |
90.347841 |
53.448359 |
117.193851 |
182.739683 |
188.31567 |
407.053198 |
| Dług netto |
72.899503 |
84.028762 |
(11.015581) |
64.291677 |
264.415051 |
125.188457 |
167.757867 |
62.666871 |
(81.11846) |
| Ticker |
001376.SZ |
001376.SZ |
001376.SZ |
001376.SZ |
001376.SZ |
001376.SZ |
001376.SZ |
001376.SZ |
001376.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |