| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
550.474777 |
739.079119 |
1 000.142274 |
1 209.310896 |
1 253.0293 |
1 699.335464 |
1 847.522181 |
2 014.852191 |
2 195.207708 |
2 060.414382 |
2 071.523208 |
2 406.50029 |
2 456.492722 |
| Aktywa trwałe (mln) |
289.763901 |
352.082033 |
482.078562 |
594.248986 |
633.730741 |
796.126377 |
851.953848 |
829.092023 |
1 409.702019 |
1 369.308977 |
1 151.662901 |
1 032.231089 |
964.729193 |
| Rzeczowe aktywa trwałe netto |
146.534501 |
200.017487 |
277.163728 |
367.340529 |
400.633217 |
419.891526 |
435.636141 |
424.206591 |
863.110812 |
848.644587 |
797.457708 |
730.380442 |
667.715562 |
| Wartość firmy |
0.0 |
0.0 |
4.371968 |
4.371968 |
4.371968 |
4.371968 |
4.635627 |
0.767136 |
37.530081 |
37.530081 |
36.762945 |
36.762945 |
36.762945 |
| Wartości niematerialne i prawne |
1.575145 |
2.273245 |
3.810916 |
4.598632 |
4.648239 |
4.189515 |
5.89792 |
3.614986 |
46.842581 |
43.874457 |
40.433228 |
42.16435 |
38.520091 |
| Wartość firmy i wartości niematerialne i prawne |
1.575145 |
2.273245 |
8.182884 |
8.9706 |
9.020207 |
8.561484 |
10.533548 |
4.382123 |
84.372662 |
81.404538 |
77.196173 |
78.927295 |
75.283036 |
| Należności netto |
178.398989 |
194.913633 |
290.364457 |
293.604142 |
283.063603 |
337.504055 |
375.461793 |
419.076928 |
380.365131 |
363.916794 |
548.691146 |
482.805649 |
455.581361 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
330.615999 |
333.668145 |
327.915281 |
376.49789 |
347.54498 |
26.030545 |
3e-06 |
0.0 |
| Aktywa obrotowe |
260.710877 |
386.997086 |
518.063712 |
615.06191 |
619.298559 |
903.209087 |
995.568333 |
1 185.760168 |
785.505689 |
691.105404 |
919.860306 |
1 374.269201 |
1 491.763529 |
| Środki pieniężne i Inwestycje |
52.39395 |
107.275023 |
129.456461 |
198.712554 |
250.592713 |
421.240272 |
520.523784 |
648.704752 |
292.975821 |
203.759087 |
294.546461 |
820.086459 |
935.658416 |
| Zapasy |
27.839602 |
82.161773 |
91.773875 |
73.908684 |
77.946267 |
83.768514 |
50.639468 |
60.186438 |
49.04875 |
61.290106 |
69.394719 |
40.57028 |
75.292039 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(317.915281) |
(284.142953) |
(253.849578) |
0.0 |
181.704417 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
52.39395 |
107.275023 |
129.456461 |
198.712554 |
250.592713 |
421.240272 |
520.523784 |
648.704752 |
292.975821 |
203.759087 |
294.546461 |
820.086459 |
935.658416 |
| Należności krótkoterminowe |
57.958545 |
80.878313 |
141.887533 |
154.089424 |
122.580256 |
168.366933 |
140.530727 |
115.536246 |
165.037556 |
149.339594 |
208.643446 |
242.245771 |
170.067203 |
| Dług krótkoterminowy |
105.09 |
128.0 |
188.682942 |
296.64345 |
214.515008 |
401.9313 |
486.762675 |
471.940466 |
576.704461 |
473.416745 |
510.694612 |
300.22825 |
220.158461 |
| Zobowiązania krótkoterminowe |
472.974111 |
497.753057 |
654.528721 |
830.539281 |
766.994585 |
995.015832 |
1 067.542135 |
1 024.986937 |
1 220.516828 |
1 119.368256 |
1 278.373593 |
1 054.715282 |
1 059.766762 |
| Rozliczenia międzyokresowe |
107.863865 |
63.890077 |
50.720475 |
49.491025 |
61.694667 |
52.788546 |
63.753205 |
59.985383 |
474.27481 |
489.181629 |
417.742881 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
34.485617 |
62.407299 |
109.048541 |
91.384086 |
146.344936 |
94.433675 |
142.145875 |
353.738609 |
363.911997 |
302.381662 |
123.592727 |
218.656815 |
205.619471 |
| Rezerwy z tytułu odroczonego podatku |
(15.02191) |
(29.351328) |
0.436274 |
28.721485 |
47.02092 |
5.751752 |
22.37117 |
15.721766 |
56.132896 |
59.202451 |
53.480986 |
54.780268 |
50.963096 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71.733066 |
72.79652 |
2.869685 |
1.596657 |
9.245266 |
6.779118 |
| Zobowiązania ogółem |
507.459728 |
560.160356 |
763.577261 |
921.923367 |
913.339522 |
1 089.449507 |
1 209.688011 |
1 378.725547 |
1 584.428826 |
1 421.749918 |
1 401.966321 |
1 271.273427 |
1 265.386234 |
| Kapitał własny |
43.01505 |
178.918764 |
226.683933 |
274.137818 |
323.615994 |
593.443573 |
637.834169 |
636.126644 |
610.778881 |
638.664463 |
669.556885 |
1 135.226862 |
1 191.106487 |
| Udziały mniejszościowe |
0.0 |
0.0 |
9.881079 |
13.24971 |
16.073785 |
16.442384 |
12.206898 |
0.0 |
5.394055 |
5.89593 |
5.919623 |
6.924931 |
9.438573 |
| Pasywa |
550.474777 |
739.079119 |
1 000.142274 |
1 209.310896 |
1 253.0293 |
1 699.335464 |
1 847.522181 |
2 014.852191 |
2 195.207708 |
2 060.414382 |
2 071.523208 |
2 406.50029 |
2 456.492722 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
330.615999 |
333.668145 |
10.0 |
92.354937 |
93.695402 |
26.030545 |
181.70442 |
1e-06 |
| Dług (mln) |
126.34 |
163.25 |
223.32789 |
305.847004 |
268.340934 |
401.9313 |
490.152675 |
631.254632 |
706.313461 |
584.786431 |
512.291269 |
411.855539 |
326.937579 |
| Środki pieniężne i inne aktywa pieniężne |
52.39395 |
107.275023 |
129.456461 |
198.712554 |
250.592713 |
421.240272 |
520.523784 |
648.704752 |
292.975821 |
203.759087 |
294.546461 |
820.086459 |
935.658416 |
| Dług netto |
73.94605 |
55.974977 |
93.871429 |
107.13445 |
17.748221 |
(19.308971) |
(30.371109) |
(17.45012) |
413.33764 |
381.027344 |
217.744808 |
(408.23092) |
(608.720838) |
| Ticker |
002893.SZ |
002893.SZ |
002893.SZ |
002893.SZ |
002893.SZ |
002893.SZ |
002893.SZ |
002893.SZ |
002893.SZ |
002893.SZ |
002893.SZ |
002893.SZ |
002893.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |