| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
336.664017 |
415.018502 |
493.064063 |
627.583344 |
772.717349 |
1 003.779559 |
1 103.549968 |
1 333.974841 |
2 377.630161 |
2 868.336694 |
3 782.098957 |
3 855.31844 |
4 166.733797 |
| Aktywa trwałe (mln) |
178.264847 |
244.257253 |
282.989739 |
358.265624 |
458.638311 |
652.12967 |
675.29737 |
771.004463 |
1 190.784576 |
1 832.600659 |
2 209.032049 |
2 579.899369 |
2 817.609631 |
| Rzeczowe aktywa trwałe netto |
150.821965 |
213.066754 |
238.470706 |
275.812004 |
371.650023 |
537.320001 |
561.611845 |
619.488581 |
971.524383 |
1 601.824496 |
1 925.252211 |
2 250.140689 |
2 466.585 |
| 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 |
| Wartości niematerialne i prawne |
9.613672 |
11.336097 |
10.721187 |
49.520631 |
51.399216 |
75.893586 |
76.363102 |
75.523337 |
102.206427 |
133.959343 |
129.378589 |
165.528743 |
162.928964 |
| Wartość firmy i wartości niematerialne i prawne |
9.613672 |
11.336097 |
10.721187 |
49.520631 |
51.399216 |
75.893586 |
76.363102 |
75.523337 |
102.206427 |
133.959343 |
129.378589 |
165.528743 |
162.928964 |
| Należności netto |
42.44414 |
56.505578 |
67.921197 |
101.746746 |
91.999758 |
109.723993 |
152.115396 |
171.568533 |
215.444935 |
258.902723 |
399.490296 |
317.498437 |
316.336529 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.856807 |
15.843261 |
86.720257 |
15.816168 |
14.8 |
12.898107 |
| Aktywa obrotowe |
158.39917 |
170.761248 |
210.074324 |
269.31772 |
314.079038 |
351.649889 |
428.252598 |
562.970377 |
1 186.845584 |
1 035.736035 |
1 573.066907 |
1 275.419071 |
1 349.124166 |
| Środki pieniężne i Inwestycje |
27.420385 |
18.81564 |
43.637183 |
67.599507 |
89.720021 |
78.065445 |
112.182026 |
191.942976 |
662.457605 |
298.477928 |
601.79465 |
342.872968 |
387.915268 |
| Zapasy |
96.31224 |
101.306514 |
97.66685 |
98.370931 |
126.71423 |
155.213769 |
159.37229 |
185.770404 |
281.878867 |
447.083163 |
545.014624 |
584.249907 |
563.518373 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.056807) |
(0.043261) |
(70.920258) |
(0.016168) |
1.0 |
2.901893 |
| Środki pieniężne i inne aktywa pieniężne |
27.420385 |
18.81564 |
43.637183 |
67.599507 |
89.720021 |
78.065445 |
112.182026 |
191.942976 |
662.457605 |
298.477928 |
601.79465 |
341.872968 |
385.013375 |
| Należności krótkoterminowe |
14.480029 |
40.906017 |
31.228842 |
29.810839 |
43.840381 |
88.822729 |
81.564619 |
71.513151 |
131.657886 |
226.68885 |
216.593368 |
285.911221 |
258.687166 |
| Dług krótkoterminowy |
40.0 |
62.8 |
34.0 |
76.0 |
78.8 |
124.35 |
133.49 |
64.033 |
192.93 |
300.545669 |
207.52305 |
321.554849 |
303.409468 |
| Zobowiązania krótkoterminowe |
103.45259 |
163.785567 |
179.003393 |
206.383463 |
235.477015 |
337.437769 |
365.373456 |
334.497832 |
568.500519 |
777.63055 |
761.901634 |
971.26067 |
1 049.829976 |
| Rozliczenia międzyokresowe |
45.793666 |
57.955182 |
112.72621 |
99.250181 |
110.782567 |
121.804397 |
2.119341 |
192.763765 |
239.284021 |
241.601372 |
29.422394 |
354.040111 |
0.0 |
| Zobowiązania długoterminowe |
5.9 |
20.122 |
17.164 |
49.060667 |
132.390667 |
176.583725 |
133.169992 |
165.089138 |
175.581881 |
411.487835 |
1 109.081022 |
1 149.978799 |
1 309.436551 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
(6.122) |
(10.0) |
(16.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1e-06 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.74569 |
42.142781 |
48.7486 |
50.343018 |
43.582825 |
| Zobowiązania ogółem |
109.35259 |
183.907567 |
196.167393 |
255.44413 |
367.867682 |
514.021494 |
498.543448 |
499.586971 |
744.0824 |
1 189.118386 |
1 870.982656 |
2 121.23947 |
2 359.266527 |
| Kapitał własny |
227.311428 |
230.6972 |
295.958012 |
370.833562 |
403.966544 |
463.439199 |
605.006518 |
834.387869 |
1 633.547759 |
1 679.218308 |
1 911.1163 |
1 734.078969 |
1 807.467269 |
| Udziały mniejszościowe |
0.0 |
0.413735 |
0.938658 |
1.305653 |
0.883123 |
26.318866 |
27.496612 |
29.773643 |
29.229195 |
70.747587 |
78.101771 |
73.90182 |
81.380033 |
| Pasywa |
336.664017 |
415.018502 |
493.064063 |
627.583344 |
772.717349 |
1 003.779559 |
1 103.549968 |
1 333.974841 |
2 377.630161 |
2 868.336694 |
3 782.098957 |
3 855.31844 |
4 166.733797 |
| Inwestycje |
1.01 |
1.01 |
0.0 |
15.3 |
15.8 |
15.8 |
15.8 |
15.8 |
15.8 |
15.8 |
15.8 |
15.8 |
15.8 |
| Dług (mln) |
40.0 |
76.8 |
44.0 |
92.0 |
158.8 |
230.35 |
206.44 |
161.893 |
291.93 |
613.568451 |
1 229.312344 |
1 387.067922 |
1 527.519446 |
| Środki pieniężne i inne aktywa pieniężne |
27.420385 |
18.81564 |
43.637183 |
67.599507 |
89.720021 |
78.065445 |
112.182026 |
191.942976 |
662.457605 |
298.477928 |
601.79465 |
341.872968 |
385.013375 |
| Dług netto |
12.579615 |
57.98436 |
0.362817 |
24.400493 |
69.079979 |
152.284555 |
94.257974 |
(30.049976) |
(370.527605) |
315.090523 |
627.517694 |
1 045.194954 |
1 142.506071 |
| Ticker |
002982.SZ |
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002982.SZ |
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002982.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |