| Rok finansowy |
2010 |
2011 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
256.174478 |
312.982744 |
393.45324 |
462.095501 |
528.907739 |
489.324371 |
685.378196 |
708.013198 |
1 865.413538 |
1 602.266998 |
2 264.576896 |
3 007.334202 |
3 191.156368 |
3 193.122766 |
| Aktywa trwałe (mln) |
143.005145 |
172.747367 |
222.646825 |
241.207998 |
250.974454 |
286.562905 |
284.791481 |
334.268754 |
865.256399 |
993.625514 |
1 147.539171 |
1 829.63191 |
2 153.798234 |
2 215.206787 |
| Rzeczowe aktywa trwałe netto |
117.298255 |
147.610607 |
182.026225 |
186.413753 |
209.271775 |
243.033908 |
245.140005 |
256.60469 |
478.651086 |
618.377842 |
760.937887 |
1 240.603028 |
1 651.397026 |
1 767.589687 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
236.387701 |
232.433417 |
232.433417 |
360.98899 |
226.566072 |
131.364702 |
| Wartości niematerialne i prawne |
24.382131 |
23.578239 |
16.032064 |
15.328134 |
20.190868 |
21.787475 |
19.263639 |
16.733992 |
112.079417 |
90.939791 |
99.351221 |
165.630972 |
161.767323 |
154.56249 |
| Wartość firmy i wartości niematerialne i prawne |
24.382131 |
23.578239 |
16.032064 |
15.328134 |
20.190868 |
21.787475 |
19.263639 |
16.733992 |
348.467119 |
323.373208 |
331.784639 |
526.619962 |
388.333395 |
285.927192 |
| Należności netto |
44.115093 |
52.686269 |
71.31937 |
83.278957 |
78.06354 |
91.325285 |
117.185505 |
110.463116 |
224.389214 |
276.36647 |
253.134394 |
288.066092 |
326.088995 |
265.667829 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
10.923771 |
21.646881 |
17.063202 |
17.0 |
17.0 |
17.0 |
(177.940719) |
35.844626 |
(205.887222) |
32.978935 |
91.156881 |
27.849945 |
| Aktywa obrotowe |
113.169334 |
140.235377 |
170.806414 |
220.887503 |
277.933284 |
202.761466 |
400.586715 |
373.744444 |
1 000.157139 |
608.641484 |
1 117.037725 |
1 177.702292 |
1 037.358146 |
977.915978 |
| Środki pieniężne i Inwestycje |
39.292993 |
25.424195 |
40.66067 |
63.284061 |
69.609576 |
60.335531 |
219.334181 |
113.580403 |
638.851406 |
187.795608 |
639.009455 |
530.906426 |
247.025337 |
310.629277 |
| Zapasy |
29.851429 |
63.286132 |
57.395015 |
73.605883 |
85.073714 |
50.966616 |
64.005855 |
99.072612 |
134.315965 |
140.727294 |
220.554805 |
333.764765 |
376.708948 |
354.028894 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
(0.243903) |
(0.119802) |
(0.063202) |
0.0 |
0.0 |
0.0 |
204.699186 |
(0.965975) |
240.0 |
1e-06 |
0.0 |
60.0 |
| Środki pieniężne i inne aktywa pieniężne |
39.292993 |
25.424195 |
40.66067 |
63.284061 |
69.609576 |
60.335531 |
219.334181 |
113.580403 |
434.152219 |
187.795608 |
399.009455 |
530.906426 |
247.025337 |
250.629277 |
| Należności krótkoterminowe |
29.181724 |
52.92862 |
35.493284 |
118.416719 |
94.291964 |
81.753122 |
90.252879 |
69.18139 |
87.217032 |
94.971962 |
147.350221 |
250.367295 |
393.119686 |
335.202545 |
| Dług krótkoterminowy |
101.4 |
134.2 |
178.513896 |
144.4 |
169.8 |
114.5 |
119.3 |
150.0 |
234.802697 |
292.291626 |
385.996146 |
425.591844 |
511.852508 |
644.664798 |
| Zobowiązania krótkoterminowe |
137.393808 |
192.724093 |
227.514671 |
279.5905 |
276.231893 |
205.968489 |
222.955724 |
227.851707 |
520.047511 |
447.900072 |
633.737314 |
771.503225 |
991.020203 |
1 249.002757 |
| Rozliczenia międzyokresowe |
6.743897 |
5.560717 |
11.475395 |
16.420365 |
11.725669 |
9.490004 |
10.922508 |
0.284186 |
194.69239 |
60.034535 |
98.253479 |
3.963414 |
8.838634 |
0.0 |
| Zobowiązania długoterminowe |
17.8 |
2.262155 |
12.228899 |
10.87471 |
9.86816 |
8.616935 |
8.654084 |
7.036433 |
288.196337 |
143.487349 |
46.085675 |
279.991606 |
477.92943 |
408.353396 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.813952 |
33.998554 |
34.341117 |
34.188782 |
21.113681 |
18.376125 |
| Zobowiązania z tytułu leasingu |
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 |
3e-06 |
| Zobowiązania ogółem |
155.193808 |
194.986248 |
239.74357 |
290.465209 |
286.100053 |
214.585424 |
231.609808 |
234.88814 |
808.243848 |
591.387422 |
679.82299 |
1 051.494832 |
1 468.949634 |
1 657.356153 |
| Kapitał własny |
100.411586 |
117.273551 |
153.775944 |
171.874172 |
242.922119 |
274.738947 |
453.768388 |
473.125057 |
1 057.169689 |
1 010.879576 |
1 584.753906 |
1 955.839369 |
1 722.206745 |
1 535.766612 |
| Udziały mniejszościowe |
0.569084 |
0.722945 |
(0.066274) |
(0.243881) |
(0.114433) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
222.098888 |
238.113837 |
236.994486 |
| Pasywa |
256.174478 |
312.982744 |
393.45324 |
462.095501 |
528.907739 |
489.324371 |
685.378196 |
708.013198 |
1 865.413538 |
1 602.266998 |
2 264.576896 |
3 007.334202 |
3 191.15638 |
3 193.122766 |
| Inwestycje |
0.0 |
0.0 |
10.679868 |
21.527079 |
17.0 |
17.0 |
17.0 |
17.0 |
26.758467 |
34.878651 |
34.112778 |
32.978935 |
91.156881 |
87.849945 |
| Dług (mln) |
115.8 |
134.2 |
178.513896 |
144.4 |
169.8 |
114.5 |
119.3 |
150.0 |
475.151031 |
392.436765 |
385.996146 |
639.791844 |
936.39005 |
983.5394 |
| Środki pieniężne i inne aktywa pieniężne |
39.292993 |
25.424195 |
40.66067 |
63.284061 |
69.609576 |
60.335531 |
219.334181 |
113.580403 |
434.152219 |
187.795608 |
399.009455 |
530.906426 |
247.025337 |
250.629277 |
| Dług netto |
76.507007 |
108.775805 |
137.853226 |
81.115939 |
100.190424 |
54.164469 |
(100.034181) |
36.419597 |
40.998812 |
204.641157 |
(13.013309) |
108.885418 |
689.364712 |
732.910123 |
| Ticker |
002915.SZ |
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002915.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |