| Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
619.611587 |
738.64973 |
935.118538 |
1 278.884787 |
2 216.445781 |
2 730.625669 |
3 838.765478 |
6 431.768266 |
7 989.539597 |
| Aktywa trwałe (mln) |
331.546018 |
412.413818 |
467.877079 |
749.345303 |
1 276.695236 |
1 905.233763 |
2 806.166462 |
4 142.59914 |
6 000.277458 |
| Rzeczowe aktywa trwałe netto |
300.116231 |
375.133871 |
436.557785 |
663.690507 |
1 157.0167 |
1 500.031345 |
2 168.028455 |
3 291.715342 |
4 891.456423 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
29.606447 |
28.943731 |
28.281015 |
76.093019 |
113.791954 |
244.820758 |
350.980042 |
345.352392 |
347.640286 |
| Wartość firmy i wartości niematerialne i prawne |
29.606447 |
28.943731 |
28.281015 |
76.093019 |
113.791954 |
244.820758 |
350.980042 |
345.352392 |
347.640286 |
| Należności netto |
69.77489 |
0.0 |
94.043921 |
63.002302 |
30.905741 |
68.177659 |
186.574662 |
311.955432 |
318.339584 |
| Inwestycje długoterminowe |
0.925 |
7.094504 |
1.345263 |
3.017241 |
0.0 |
83.476567 |
18.940241 |
(31.890645) |
12.5 |
| Aktywa obrotowe |
288.065568 |
326.235912 |
467.241458 |
529.539483 |
939.750544 |
825.391905 |
1 032.599015 |
2 289.169125 |
1 989.262138 |
| Środki pieniężne i Inwestycje |
136.083813 |
214.703243 |
283.823481 |
401.582994 |
807.983927 |
574.864745 |
629.053845 |
1 516.93811 |
740.192868 |
| Zapasy |
68.007665 |
34.631895 |
79.945294 |
51.198674 |
50.989344 |
137.620606 |
199.538813 |
316.093933 |
371.965037 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
100.0 |
90.0 |
3.559758 |
54.390645 |
10.0 |
| Środki pieniężne i inne aktywa pieniężne |
136.083813 |
214.703243 |
283.823481 |
401.582994 |
707.983927 |
484.864745 |
625.494087 |
1 462.547464 |
730.192868 |
| Należności krótkoterminowe |
79.960012 |
66.207571 |
73.756365 |
47.644464 |
119.949537 |
241.745058 |
356.376334 |
958.539654 |
907.978516 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
(29.425349) |
34.101715 |
170.977633 |
105.058504 |
546.696504 |
227.982117 |
| Zobowiązania krótkoterminowe |
182.52825 |
149.571221 |
152.033241 |
149.026485 |
200.232096 |
550.504278 |
761.472801 |
1 791.376313 |
1 634.134855 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
29.425349 |
19.969722 |
131.025166 |
75.33814 |
282.440214 |
0.0 |
| Zobowiązania długoterminowe |
18.927971 |
20.300714 |
22.306756 |
62.77856 |
14.53167 |
36.607585 |
528.578825 |
783.50772 |
2 205.99738 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
(43.153661) |
0.0 |
(12.238446) |
499.824739 |
0.202317 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
37.67736 |
24.369139 |
18.985936 |
34.826676 |
57.853764 |
| Zobowiązania ogółem |
201.456221 |
169.871935 |
174.339998 |
211.805046 |
214.763767 |
587.111864 |
1 290.051627 |
2 574.884033 |
3 840.132236 |
| Kapitał własny |
418.155365 |
568.777795 |
760.778538 |
1 067.07974 |
2 001.682013 |
2 143.513805 |
2 548.71385 |
3 856.884232 |
4 149.40736 |
| Udziały mniejszościowe |
0.0 |
0.0 |
14.81665 |
78.287287 |
93.480556 |
108.00862 |
98.365822 |
97.876154 |
106.496622 |
| Pasywa |
619.611587 |
738.64973 |
935.118538 |
1 278.884787 |
2 216.445781 |
2 730.625669 |
3 838.765478 |
6 431.768266 |
7 989.539597 |
| Inwestycje |
0.925 |
7.094504 |
1.345263 |
3.017241 |
100.0 |
90.0 |
22.5 |
22.5 |
22.5 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
43.15366 |
71.779076 |
195.346773 |
623.86918 |
1 322.559053 |
2 403.541939 |
| Środki pieniężne i inne aktywa pieniężne |
136.083813 |
214.703243 |
283.823481 |
401.582994 |
707.983927 |
484.864745 |
625.494087 |
1 462.547464 |
730.192868 |
| Dług netto |
(136.083813) |
(214.703243) |
(283.823481) |
(358.429334) |
(636.204851) |
(289.517972) |
(1.624907) |
(139.988411) |
1 673.349071 |
| Ticker |
002986.SZ |
002986.SZ |
002986.SZ |
002986.SZ |
002986.SZ |
002986.SZ |
002986.SZ |
002986.SZ |
002986.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |