| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
325.039282 |
371.779293 |
452.793579 |
530.60125 |
612.770436 |
752.285505 |
1 148.331712 |
1 588.404658 |
2 439.25666 |
2 810.741798 |
2 943.285951 |
3 242.385315 |
3 586.576112 |
3 503.096124 |
| Aktywa trwałe (mln) |
173.885135 |
174.42429 |
241.372475 |
285.661395 |
311.620801 |
403.301337 |
466.536142 |
666.247171 |
845.506656 |
818.053712 |
1 006.413355 |
1 100.997386 |
1 330.874202 |
1 529.001945 |
| Rzeczowe aktywa trwałe netto |
158.101473 |
157.383457 |
185.918274 |
250.560275 |
264.518345 |
294.831244 |
328.36078 |
374.226372 |
568.718595 |
633.468034 |
802.146556 |
858.351598 |
990.221902 |
996.903698 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
144.880622 |
144.884677 |
1.665318 |
1.665318 |
9.585684 |
9.585684 |
9.585684 |
| Wartości niematerialne i prawne |
14.306013 |
14.034137 |
25.963931 |
25.903698 |
38.012476 |
48.009512 |
47.888078 |
89.608113 |
104.419992 |
82.873473 |
107.938072 |
110.610853 |
117.290648 |
111.546052 |
| Wartość firmy i wartości niematerialne i prawne |
14.306013 |
14.034137 |
25.963931 |
25.903698 |
38.012476 |
48.009512 |
47.888078 |
234.488736 |
249.30467 |
84.538792 |
109.603391 |
120.196537 |
126.876332 |
121.131736 |
| Należności netto |
79.357327 |
113.523002 |
127.097672 |
134.472323 |
170.818389 |
153.184724 |
249.92935 |
404.644714 |
540.127145 |
654.875193 |
720.773788 |
655.804033 |
610.81736 |
610.170322 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
1.14922 |
3.674601 |
2.461755 |
40.992939 |
81.509524 |
1e-06 |
(268.204941) |
(57.141963) |
73.554842 |
85.29697 |
58.707876 |
218.505845 |
| Aktywa obrotowe |
151.154148 |
197.355003 |
211.421104 |
244.939855 |
301.149636 |
348.984168 |
681.795571 |
922.157487 |
1 593.750003 |
1 992.688085 |
1 936.872595 |
2 141.387929 |
2 255.70191 |
1 974.094178 |
| Środki pieniężne i Inwestycje |
20.241098 |
38.124227 |
36.697625 |
43.26154 |
56.914334 |
103.839097 |
150.751458 |
280.669307 |
769.752265 |
966.655452 |
755.524328 |
983.058999 |
1 146.731458 |
791.61903 |
| Zapasy |
50.073584 |
44.115404 |
44.126854 |
54.791108 |
64.081096 |
79.523639 |
172.332901 |
206.239279 |
244.234319 |
290.603866 |
422.044423 |
483.668527 |
456.075954 |
447.888576 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.981214) |
(3.752571) |
37.34968 |
282.0 |
132.098 |
0.0 |
1.017836 |
43.231387 |
28.088034 |
| Środki pieniężne i inne aktywa pieniężne |
20.241098 |
38.124227 |
36.697625 |
43.26154 |
56.914334 |
103.839097 |
150.751458 |
280.669307 |
487.752265 |
834.557452 |
755.524328 |
982.041163 |
1 103.50007 |
763.530996 |
| Należności krótkoterminowe |
85.274892 |
87.076169 |
80.824546 |
87.263733 |
144.31804 |
157.083134 |
248.032227 |
342.178882 |
395.82402 |
461.544259 |
463.37316 |
515.616671 |
641.884005 |
717.532645 |
| Dług krótkoterminowy |
68.295358 |
82.700329 |
108.701521 |
170.828806 |
165.451418 |
104.778111 |
313.926773 |
281.6045 |
388.377252 |
377.22203 |
254.608474 |
319.592036 |
128.054231 |
108.576394 |
| Zobowiązania krótkoterminowe |
162.785058 |
179.098206 |
199.780961 |
266.731472 |
321.805582 |
275.26193 |
617.856585 |
813.749467 |
920.116884 |
972.855729 |
950.727137 |
995.360577 |
1 017.003661 |
1 084.388715 |
| Rozliczenia międzyokresowe |
9.180178 |
9.293908 |
10.198193 |
8.614296 |
11.948402 |
13.151749 |
52.206435 |
2e-06 |
133.278148 |
133.900415 |
227.478203 |
12.949464 |
243.403562 |
0.0 |
| Zobowiązania długoterminowe |
26.544378 |
13.0836 |
40.058115 |
23.097356 |
24.295043 |
30.146806 |
12.591542 |
57.422057 |
68.106918 |
68.317934 |
77.153414 |
109.860156 |
256.718773 |
210.192001 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
1.888817 |
12.434096 |
0.0 |
14.608454 |
0.775759 |
0.751596 |
8.581167 |
5.273839 |
3.962794 |
3.906536 |
7.434385 |
3.747221 |
2.714521 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.774753 |
35.793331 |
46.738088 |
53.489773 |
63.372705 |
49.465383 |
| Zobowiązania ogółem |
189.329437 |
192.181807 |
239.839077 |
289.828828 |
346.100625 |
305.408736 |
630.448127 |
871.171525 |
988.223803 |
1 041.173663 |
1 027.880551 |
1 105.220733 |
1 273.722435 |
1 294.580717 |
| Kapitał własny |
135.709845 |
179.597486 |
212.954502 |
225.078438 |
255.502018 |
436.756894 |
502.457787 |
717.233133 |
1 451.032856 |
1 769.568134 |
1 915.405398 |
2 137.164581 |
2 312.853676 |
2 208.515406 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
15.693984 |
11.167793 |
10.119875 |
15.425798 |
29.458405 |
44.151245 |
29.091191 |
47.813549 |
41.948792 |
32.455771 |
6.490737 |
| Pasywa |
325.039282 |
371.779293 |
452.793579 |
530.60125 |
612.770436 |
752.285505 |
1 148.331712 |
1 588.404658 |
2 439.25666 |
2 810.741798 |
2 943.285951 |
3 242.385315 |
3 586.576112 |
3 503.096124 |
| Inwestycje |
0.0 |
0.0 |
1.14922 |
3.674601 |
2.461755 |
39.011725 |
77.756953 |
37.349681 |
13.795058 |
74.956037 |
73.554842 |
86.314807 |
101.939263 |
246.593879 |
| Dług (mln) |
74.028358 |
85.357529 |
125.476521 |
170.828806 |
168.051418 |
113.468111 |
313.926773 |
281.6045 |
413.977252 |
418.82203 |
301.346563 |
389.630309 |
347.00232 |
285.10919 |
| Środki pieniężne i inne aktywa pieniężne |
20.241098 |
38.124227 |
36.697625 |
43.26154 |
56.914334 |
103.839097 |
150.751458 |
280.669307 |
487.752265 |
834.557452 |
755.524328 |
982.041163 |
1 103.50007 |
763.530996 |
| Dług netto |
53.787259 |
47.233302 |
88.778896 |
127.567266 |
111.137085 |
9.629014 |
163.175315 |
0.935193 |
(73.775013) |
(415.735422) |
(454.177765) |
(592.410854) |
(756.49775) |
(478.421805) |
| Ticker |
002803.SZ |
002803.SZ |
002803.SZ |
002803.SZ |
002803.SZ |
002803.SZ |
002803.SZ |
002803.SZ |
002803.SZ |
002803.SZ |
002803.SZ |
002803.SZ |
002803.SZ |
002803.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |