| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
396.065695 |
524.221716 |
880.087397 |
933.283017 |
964.717825 |
1 223.865721 |
1 620.536804 |
1 630.523396 |
1 103.970289 |
540.504892 |
589.319951 |
551.298004 |
511.378005 |
525.277601 |
| Aktywa trwałe (mln) |
60.286567 |
123.78177 |
430.653798 |
446.940118 |
470.024573 |
484.385797 |
520.794663 |
400.816753 |
340.763078 |
296.809135 |
289.665721 |
266.165325 |
258.543812 |
245.806886 |
| Rzeczowe aktywa trwałe netto |
32.059194 |
77.76831 |
171.119053 |
381.8384 |
394.366401 |
398.602103 |
210.759496 |
205.981622 |
236.406999 |
163.214463 |
164.313125 |
144.774193 |
190.387905 |
195.692026 |
| 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 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.43421 |
27.10585 |
26.260033 |
29.155985 |
30.654409 |
29.36394 |
38.175573 |
30.131535 |
4.454841 |
0.098381 |
1.287356 |
1.149425 |
1.302543 |
2.130411 |
| Wartość firmy i wartości niematerialne i prawne |
0.43421 |
27.10585 |
26.260033 |
29.155985 |
30.654409 |
29.36394 |
38.175573 |
30.131535 |
4.454841 |
0.098381 |
1.287356 |
1.149425 |
1.302543 |
2.130411 |
| Należności netto |
59.697147 |
93.331947 |
108.866364 |
121.50671 |
144.458952 |
272.108818 |
423.231957 |
705.599454 |
445.453619 |
124.326884 |
135.751002 |
107.362116 |
94.780429 |
121.831539 |
| Inwestycje długoterminowe |
2.475268 |
2.569716 |
4.251253 |
4.544657 |
9.602337 |
13.167077 |
222.226964 |
105.149279 |
(12.384658) |
(6.057857) |
(38.548035) |
(49.335527) |
66.090552 |
2e-06 |
| Aktywa obrotowe |
335.779128 |
400.439946 |
449.4336 |
486.342899 |
494.693252 |
739.479924 |
1 099.742141 |
1 229.706642 |
763.207211 |
243.695756 |
299.65423 |
285.132679 |
252.834193 |
279.470715 |
| Środki pieniężne i Inwestycje |
132.329318 |
172.616707 |
169.82479 |
164.348185 |
181.55786 |
188.855376 |
245.999335 |
150.931639 |
119.34708 |
50.228845 |
119.639517 |
127.823148 |
101.690451 |
53.472017 |
| Zapasy |
143.585624 |
148.763246 |
169.416402 |
197.952455 |
164.32411 |
267.178601 |
409.498946 |
334.48052 |
179.598874 |
63.464333 |
38.378753 |
45.581126 |
52.083773 |
80.620518 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.167077) |
(215.200744) |
(97.696425) |
20.0 |
10.29726 |
40.220469 |
50.389265 |
40.47161 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
132.329318 |
172.616707 |
169.82479 |
164.348185 |
181.55786 |
188.855376 |
245.999335 |
150.931639 |
99.34708 |
39.931585 |
79.419047 |
77.433882 |
61.21884 |
53.472017 |
| Należności krótkoterminowe |
93.331711 |
116.716705 |
191.587846 |
210.667041 |
211.533908 |
289.890799 |
393.330717 |
349.47247 |
420.332603 |
74.014748 |
71.662493 |
48.750559 |
45.80108 |
99.975598 |
| Dług krótkoterminowy |
5.0 |
0.0 |
165.7 |
119.4 |
147.9 |
160.4 |
465.841163 |
502.057337 |
244.582351 |
5.007361 |
14.883863 |
13.8908 |
24.100523 |
30.303478 |
| Zobowiązania krótkoterminowe |
227.152274 |
225.200826 |
441.9017 |
425.707135 |
431.326313 |
505.170823 |
933.355959 |
945.91331 |
738.830472 |
130.735415 |
174.452833 |
144.475096 |
133.26343 |
202.276404 |
| Rozliczenia międzyokresowe |
26.891117 |
0.0 |
19.646073 |
46.444822 |
35.977403 |
27.749183 |
56.417713 |
20.171797 |
36.665296 |
50.138356 |
47.248784 |
16.923589 |
40.012267 |
0.0 |
| Zobowiązania długoterminowe |
2.533749 |
29.009654 |
111.471106 |
97.852909 |
77.472664 |
55.203142 |
25.644713 |
16.20305 |
60.760409 |
27.8197 |
28.078942 |
15.78108 |
14.345913 |
11.495704 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
0.0 |
0.025319 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.993224 |
12.6248 |
10.035892 |
10.610573 |
6.603038 |
| Zobowiązania ogółem |
229.686023 |
254.21048 |
553.372806 |
523.560044 |
508.798977 |
560.373965 |
959.000672 |
962.11636 |
799.590882 |
158.555116 |
202.531776 |
160.256177 |
147.609344 |
213.772108 |
| Kapitał własny |
166.289758 |
269.529825 |
325.945574 |
409.57273 |
455.890866 |
663.568018 |
657.851265 |
668.407034 |
304.379405 |
381.949775 |
386.788174 |
391.041827 |
363.768661 |
311.505493 |
| Udziały mniejszościowe |
0.089914 |
0.481411 |
0.769017 |
0.150243 |
0.027982 |
(0.076262) |
3.684867 |
(1.391096) |
(1.377955) |
(0.743181) |
(0.793353) |
(0.931344) |
(0.952441) |
(0.744478) |
| Pasywa |
396.065695 |
524.221716 |
880.087397 |
933.283017 |
964.717825 |
1 223.865721 |
1 620.536804 |
1 630.523396 |
1 103.970289 |
540.504892 |
589.319951 |
551.298004 |
511.378005 |
525.277601 |
| Inwestycje |
2.475268 |
2.569716 |
4.251253 |
4.544657 |
9.602337 |
5.0 |
7.02622 |
7.452855 |
7.615342 |
4.239402 |
1.672434 |
1.053739 |
40.47161 |
2e-06 |
| Dług (mln) |
5.0 |
0.0 |
242.44 |
175.74 |
183.84 |
175.94 |
465.841163 |
502.057337 |
292.133712 |
14.357057 |
27.508663 |
23.926693 |
34.711097 |
36.906516 |
| Środki pieniężne i inne aktywa pieniężne |
132.329318 |
172.616707 |
169.82479 |
164.348185 |
181.55786 |
188.855376 |
245.999335 |
150.931639 |
99.34708 |
39.931585 |
79.419047 |
77.433882 |
61.21884 |
53.472017 |
| Dług netto |
(127.329318) |
(172.616707) |
72.61521 |
11.391815 |
2.28214 |
(12.915376) |
219.841828 |
351.125698 |
192.786632 |
(25.574528) |
(51.910384) |
(53.507189) |
(26.507743) |
(16.565501) |
| Ticker |
002813.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |