| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
865.523743 |
990.40993 |
1 009.145222 |
1 165.450382 |
1 579.514626 |
2 204.106431 |
2 443.091261 |
2 501.390518 |
3 481.097759 |
3 943.072478 |
4 373.075344 |
4 742.961391 |
5 078.809888 |
5 475.597654 |
| Aktywa trwałe (mln) |
515.498595 |
556.109823 |
575.439565 |
595.43226 |
612.428756 |
895.522842 |
1 100.30899 |
1 345.59317 |
2 101.831615 |
2 152.143968 |
2 054.479978 |
2 501.323619 |
2 587.431593 |
2 683.606277 |
| Rzeczowe aktywa trwałe netto |
390.879699 |
431.663056 |
450.308949 |
459.442547 |
474.085142 |
567.928425 |
753.398357 |
779.837226 |
1 076.389166 |
1 119.275074 |
1 096.987932 |
1 241.038332 |
1 744.638852 |
1 990.391072 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
501.174066 |
501.174066 |
501.174066 |
501.174066 |
131.668695 |
131.668695 |
| Wartości niematerialne i prawne |
93.597069 |
92.729929 |
90.638204 |
87.886805 |
88.862941 |
246.290215 |
254.581907 |
338.883373 |
362.841 |
346.792522 |
273.824982 |
261.869096 |
278.378326 |
261.620089 |
| Wartość firmy i wartości niematerialne i prawne |
93.597069 |
92.729929 |
90.638204 |
87.886805 |
88.862941 |
246.290215 |
254.581907 |
338.883373 |
864.015066 |
847.966588 |
774.999048 |
763.043163 |
410.047021 |
393.288784 |
| Należności netto |
162.804621 |
221.81542 |
224.550752 |
365.071698 |
412.116186 |
698.298341 |
697.910686 |
518.460589 |
631.754236 |
759.522271 |
1 049.177291 |
915.446313 |
976.185425 |
1 280.702648 |
| Inwestycje długoterminowe |
23.997857 |
22.481848 |
20.942595 |
27.18991 |
7.115228 |
11.682679 |
11.95322 |
88.5915 |
47.337731 |
4.631215 |
(12.236171) |
2.124714 |
102.259382 |
2e-06 |
| Aktywa obrotowe |
350.025148 |
434.300107 |
433.705657 |
570.018122 |
967.08587 |
1 308.583588 |
1 342.782271 |
1 155.797347 |
1 379.266143 |
1 790.92851 |
2 318.595366 |
2 241.637772 |
2 491.378294 |
2 791.991377 |
| Środki pieniężne i Inwestycje |
59.207498 |
54.437812 |
38.440689 |
38.92565 |
309.218266 |
363.737933 |
369.599382 |
320.775294 |
286.700468 |
453.455505 |
506.79925 |
652.736805 |
675.379911 |
710.184869 |
| Zapasy |
129.031198 |
154.491058 |
166.190144 |
156.488012 |
235.423845 |
227.831532 |
257.139543 |
295.048102 |
409.706657 |
546.205901 |
736.692382 |
646.279877 |
759.711149 |
730.719152 |
| Inwestycje krótkoterminowe |
(0.175514) |
(0.926885) |
(0.1193) |
(3.469861) |
(3.954976) |
(6.752669) |
(6.329932) |
(5.772484) |
(41.769374) |
0.862918 |
16.87667 |
1.938133 |
(98.364125) |
3.794032 |
| Środki pieniężne i inne aktywa pieniężne |
59.207498 |
54.437812 |
38.440689 |
38.92565 |
309.218266 |
363.737933 |
369.599382 |
320.775294 |
286.700468 |
452.592586 |
489.922579 |
650.798671 |
675.379911 |
710.184869 |
| Należności krótkoterminowe |
121.834838 |
155.362516 |
132.635906 |
134.880996 |
209.872931 |
322.623301 |
366.073466 |
284.788143 |
498.819676 |
843.137007 |
1 002.958378 |
933.93031 |
1 319.355564 |
1 399.706615 |
| Dług krótkoterminowy |
138.266381 |
222.179438 |
207.145751 |
202.5 |
188.0 |
233.0 |
188.0 |
223.0 |
238.0 |
332.1884 |
346.631044 |
508.359206 |
294.586973 |
341.144774 |
| Zobowiązania krótkoterminowe |
337.956486 |
404.568972 |
362.170301 |
385.811675 |
430.224009 |
679.716147 |
653.312484 |
522.777905 |
1 133.493379 |
1 305.977172 |
1 511.651555 |
1 589.569201 |
1 717.632641 |
2 085.446261 |
| Rozliczenia międzyokresowe |
77.061098 |
26.366698 |
21.681773 |
46.635475 |
31.600242 |
123.217192 |
98.184756 |
3.958664 |
388.298998 |
130.02561 |
160.020854 |
44.545579 |
103.138808 |
0.0 |
| Zobowiązania długoterminowe |
138.3668 |
102.886 |
124.296885 |
184.302208 |
128.816136 |
452.290064 |
554.567119 |
739.26491 |
825.169028 |
800.309892 |
773.921912 |
860.153329 |
964.192189 |
900.445005 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
(25.0) |
0.0 |
0.0 |
0.0 |
3.05537 |
1.612909 |
1.623603 |
14.195922 |
18.595203 |
15.228693 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.100942 |
29.037582 |
32.403411 |
22.854209 |
12.393864 |
| Zobowiązania ogółem |
476.323286 |
507.454972 |
486.467186 |
570.113883 |
559.040145 |
1 132.006211 |
1 207.879602 |
1 262.042816 |
1 958.662408 |
2 106.287064 |
2 285.573468 |
2 449.72253 |
2 681.82483 |
2 985.891267 |
| Kapitał własny |
389.200457 |
465.53765 |
503.951873 |
574.379174 |
998.350168 |
1 070.120181 |
1 233.640113 |
1 239.347701 |
1 522.43535 |
1 836.785413 |
2 087.501876 |
2 293.23886 |
2 396.985057 |
2 489.706386 |
| Udziały mniejszościowe |
0.0 |
17.417308 |
18.726163 |
20.957324 |
22.124314 |
1.980038 |
1.571546 |
1.700521 |
1.683918 |
8.240969 |
46.705882 |
75.218928 |
22.185626 |
23.233302 |
| Pasywa |
865.523743 |
990.40993 |
1 009.145222 |
1 165.450382 |
1 579.514626 |
2 204.106431 |
2 443.091261 |
2 501.390518 |
3 481.097759 |
3 943.072478 |
4 373.075344 |
4 742.961391 |
5 078.809888 |
5 475.597654 |
| Inwestycje |
23.822343 |
21.554963 |
20.823295 |
23.720048 |
3.160252 |
4.93001 |
5.623288 |
82.819017 |
5.568358 |
5.494134 |
4.640499 |
4.062847 |
3.895257 |
3.794034 |
| Dług (mln) |
273.266381 |
292.179438 |
292.145751 |
272.5 |
213.0 |
233.0 |
233.0 |
223.0 |
283.0 |
391.6884 |
520.668627 |
825.0566 |
756.434143 |
774.149471 |
| Środki pieniężne i inne aktywa pieniężne |
59.207498 |
54.437812 |
38.440689 |
38.92565 |
309.218266 |
363.737933 |
369.599382 |
320.775294 |
286.700468 |
452.592586 |
489.922579 |
650.798671 |
675.379911 |
710.184869 |
| Dług netto |
214.058883 |
237.741626 |
253.705062 |
233.57435 |
(96.218266) |
(130.737933) |
(136.599382) |
(97.775294) |
(3.700468) |
(60.904186) |
30.746048 |
174.257929 |
81.054232 |
63.964601 |
| Ticker |
002765.SZ |
002765.SZ |
002765.SZ |
002765.SZ |
002765.SZ |
002765.SZ |
002765.SZ |
002765.SZ |
002765.SZ |
002765.SZ |
002765.SZ |
002765.SZ |
002765.SZ |
002765.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |