| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 966.4584 |
2 179.805203 |
2 414.708476 |
2 643.722546 |
2 928.288939 |
4 013.614714 |
5 033.289843 |
5 275.273422 |
5 909.574489 |
6 407.755687 |
| Aktywa trwałe (mln) |
866.969574 |
892.352882 |
1 102.937561 |
1 159.233742 |
1 210.876267 |
1 546.252022 |
1 807.198472 |
1 969.730067 |
2 208.487165 |
2 230.755479 |
| Rzeczowe aktywa trwałe netto |
0.0 |
600.267287 |
778.128319 |
864.233703 |
958.574794 |
1 202.131174 |
1 493.97939 |
1 564.588036 |
1 836.080472 |
1 777.299744 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
226.124183 |
229.569064 |
266.577045 |
218.03372 |
262.405129 |
260.217278 |
296.358965 |
295.643842 |
314.087018 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
226.124183 |
229.569064 |
266.577045 |
218.03372 |
262.405129 |
260.217278 |
296.358965 |
295.643842 |
314.087018 |
| Należności netto |
0.0 |
666.572986 |
664.962481 |
764.137519 |
859.480307 |
1 162.902929 |
2 093.037416 |
2 026.131378 |
2 561.78485 |
2 746.725742 |
| Inwestycje długoterminowe |
0.0 |
1.2 |
0.750485 |
0.551968 |
0.766451 |
1.586794 |
1.492827 |
10.019166 |
10.5726 |
2e-06 |
| Aktywa obrotowe |
1 099.488825 |
1 287.452321 |
1 311.770915 |
1 484.488803 |
1 717.412672 |
2 467.362691 |
3 226.09137 |
3 305.543354 |
3 701.087323 |
4 177.000208 |
| Środki pieniężne i Inwestycje |
0.0 |
276.819376 |
237.822918 |
284.85144 |
386.406875 |
789.360045 |
420.389524 |
461.672656 |
428.226748 |
606.157157 |
| Zapasy |
0.0 |
335.018601 |
373.967678 |
393.139757 |
412.52786 |
462.253194 |
637.034998 |
756.069361 |
671.772525 |
742.902979 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
276.819376 |
237.822918 |
284.85144 |
386.406875 |
789.360045 |
420.389524 |
461.672656 |
428.226748 |
606.157157 |
| Należności krótkoterminowe |
0.0 |
302.899042 |
229.683729 |
186.373862 |
226.024815 |
315.537384 |
527.909136 |
318.670836 |
365.086935 |
607.877614 |
| Dług krótkoterminowy |
0.0 |
638.783723 |
632.939657 |
867.405875 |
919.349349 |
1 271.116913 |
1 792.650442 |
1 390.48991 |
2 250.883662 |
1 634.767522 |
| Zobowiązania krótkoterminowe |
957.971541 |
1 011.313459 |
951.570466 |
1 150.094997 |
1 251.905351 |
1 702.737315 |
2 624.47625 |
2 017.353737 |
2 788.340439 |
2 590.487073 |
| Rozliczenia międzyokresowe |
0.0 |
47.483919 |
53.645831 |
8.217166 |
60.110088 |
107.728133 |
135.357639 |
54.972864 |
63.469363 |
0.0 |
| Zobowiązania długoterminowe |
138.014698 |
235.68018 |
308.979481 |
243.933507 |
258.528081 |
189.454629 |
181.69366 |
1 070.083956 |
469.995914 |
1 179.391084 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
(106.875616) |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.323869 |
10.3675 |
13.729976 |
11.978902 |
11.622204 |
| Zobowiązania ogółem |
1 095.98624 |
1 246.993639 |
1 260.549947 |
1 394.028505 |
1 510.433433 |
1 892.191945 |
2 806.169911 |
3 087.437693 |
3 258.336354 |
3 769.878158 |
| Kapitał własny |
870.47216 |
932.811564 |
1 154.158529 |
1 249.694041 |
1 417.855506 |
2 121.422768 |
2 227.119931 |
2 187.835728 |
2 532.383616 |
2 637.877529 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.400084 |
(1.011376) |
(2.57333) |
(2.785797) |
0.0 |
| Pasywa |
1 966.4584 |
2 179.805203 |
2 414.708476 |
2 643.722546 |
2 928.288939 |
4 013.614714 |
5 033.289843 |
5 275.273422 |
5 909.574489 |
6 407.755687 |
| Inwestycje |
0.0 |
1.2 |
0.750485 |
0.551968 |
0.766451 |
1.586794 |
1.492827 |
10.019166 |
10.5726 |
2e-06 |
| Dług (mln) |
0.0 |
737.477235 |
780.595512 |
934.405875 |
977.349349 |
1 314.945713 |
1 836.874417 |
2 329.937557 |
2 720.802342 |
2 704.06217 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
276.819376 |
237.822918 |
284.85144 |
386.406875 |
789.360045 |
420.389524 |
461.672656 |
428.226748 |
606.157157 |
| Dług netto |
0.0 |
460.657859 |
542.772594 |
649.554435 |
590.942474 |
525.585668 |
1 416.484893 |
1 868.264901 |
2 292.575594 |
2 097.905013 |
| Ticker |
002988.SZ |
002988.SZ |
002988.SZ |
002988.SZ |
002988.SZ |
002988.SZ |
002988.SZ |
002988.SZ |
002988.SZ |
002988.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |