| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
714.420197 |
817.586773 |
1 023.939785 |
1 275.556865 |
1 436.823187 |
1 806.122271 |
2 366.789272 |
2 637.043893 |
2 865.356298 |
3 629.022821 |
4 490.942078 |
5 436.968811 |
6 191.396688 |
7 110.111707 |
| Aktywa trwałe (mln) |
241.312752 |
291.820182 |
405.029744 |
555.1579 |
603.715378 |
838.343615 |
962.354657 |
1 078.803243 |
1 142.506333 |
1 416.510374 |
1 750.285384 |
2 140.400545 |
2 262.747931 |
2 446.152746 |
| Rzeczowe aktywa trwałe netto |
186.674375 |
216.585912 |
319.344475 |
373.036833 |
414.245428 |
447.002965 |
498.654977 |
577.843519 |
621.77146 |
672.22557 |
837.36166 |
1 187.802161 |
1 209.965407 |
1 235.935253 |
| Wartość firmy |
0.0 |
3.487491 |
3.382847 |
3.395109 |
3.602954 |
10.767852 |
10.54436 |
3.808025 |
3.870723 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
51.499674 |
51.361909 |
60.097895 |
153.123003 |
148.641137 |
144.730767 |
172.447191 |
183.827357 |
176.498821 |
382.071097 |
367.696686 |
363.344073 |
360.968757 |
427.510658 |
| Wartość firmy i wartości niematerialne i prawne |
51.499674 |
54.8494 |
63.480742 |
156.518112 |
152.244092 |
155.498619 |
182.99155 |
187.635383 |
180.369545 |
382.071097 |
367.696686 |
363.344073 |
360.968757 |
427.510658 |
| Należności netto |
126.711994 |
191.672651 |
236.226714 |
294.076741 |
315.614218 |
347.90748 |
561.950236 |
472.695602 |
539.906893 |
798.237437 |
755.905906 |
989.795577 |
1 668.636545 |
1 736.188771 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
1.743916 |
7.016766 |
187.260237 |
243.114951 |
257.330271 |
218.193539 |
324.687122 |
469.97101 |
491.100669 |
440.991591 |
0.0 |
| Aktywa obrotowe |
473.107445 |
525.766591 |
618.91004 |
720.398965 |
833.10781 |
967.778656 |
1 404.434615 |
1 558.24065 |
1 722.849965 |
2 212.512447 |
2 740.656693 |
3 296.568265 |
3 928.648756 |
4 663.958961 |
| Środki pieniężne i Inwestycje |
92.733611 |
105.147999 |
99.213442 |
61.857463 |
170.482013 |
154.940745 |
180.242913 |
218.750653 |
323.901009 |
398.811559 |
385.985504 |
563.615435 |
478.517636 |
499.243382 |
| Zapasy |
262.268226 |
234.914202 |
288.925184 |
353.68738 |
337.105996 |
455.836751 |
622.707725 |
810.960699 |
820.864998 |
872.382781 |
1 259.801948 |
1 353.279017 |
1 548.131377 |
1 850.476851 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.813104) |
(24.272496) |
(24.5321) |
33.195338 |
(53.322751) |
(108.924422) |
(95.229187) |
0.0 |
17.533697 |
| Środki pieniężne i inne aktywa pieniężne |
92.733611 |
105.147999 |
99.213442 |
61.857463 |
170.482013 |
154.940745 |
180.242913 |
218.750653 |
290.705671 |
398.811559 |
385.985504 |
563.615435 |
478.517636 |
499.243382 |
| Należności krótkoterminowe |
234.241531 |
250.604102 |
302.716687 |
315.488087 |
266.76848 |
319.20171 |
443.26575 |
486.268828 |
508.98729 |
813.186963 |
855.451592 |
1 045.313101 |
1 295.540124 |
1 562.944193 |
| Dług krótkoterminowy |
110.320285 |
122.543281 |
245.960036 |
251.821048 |
229.663716 |
144.946225 |
381.849398 |
342.594094 |
352.582199 |
231.115968 |
213.647363 |
155.098448 |
123.461741 |
214.742511 |
| Zobowiązania krótkoterminowe |
477.606261 |
512.400001 |
681.471113 |
704.43313 |
623.338301 |
832.531105 |
1 126.159179 |
1 153.467802 |
1 211.712716 |
1 640.783658 |
1 842.01293 |
2 038.140682 |
2 453.042708 |
3 123.11734 |
| Rozliczenia międzyokresowe |
39.262146 |
59.7787 |
52.98521 |
52.408145 |
66.698158 |
87.94523 |
128.020568 |
10.891716 |
130.402094 |
499.584745 |
656.232518 |
429.663627 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
65.860606 |
56.992834 |
26.808024 |
178.431434 |
32.267517 |
112.681096 |
144.953842 |
321.108799 |
347.629637 |
389.449257 |
414.749236 |
976.948264 |
1 134.999753 |
970.942293 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.018405 |
0.008589 |
1.037069 |
0.0293 |
0.0 |
1e-06 |
14.54391 |
9.2344 |
2e-06 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.026672 |
7.924975 |
11.943669 |
12.837884 |
14.232805 |
| Zobowiązania ogółem |
543.466867 |
569.392835 |
708.279137 |
882.864564 |
655.605818 |
945.212201 |
1 271.113021 |
1 474.576601 |
1 559.342354 |
2 030.232916 |
2 256.762166 |
3 015.088947 |
3 588.042463 |
4 094.059634 |
| Kapitał własny |
168.139732 |
245.351653 |
303.978128 |
380.987191 |
765.445735 |
839.869932 |
1 070.421568 |
1 162.467291 |
1 306.013944 |
1 598.789905 |
2 234.179912 |
2 421.879863 |
2 603.354223 |
3 016.052073 |
| Udziały mniejszościowe |
2.813598 |
2.842285 |
11.68252 |
11.705109 |
15.771634 |
21.040138 |
25.254683 |
27.070598 |
27.406001 |
39.088214 |
48.54182 |
56.710851 |
42.136718 |
53.749865 |
| Pasywa |
714.420197 |
817.586773 |
1 023.939785 |
1 275.556865 |
1 436.823187 |
1 806.122271 |
2 366.789272 |
2 637.043893 |
2 865.356298 |
3 629.022821 |
4 490.942078 |
5 436.968811 |
6 191.396688 |
7 110.111707 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
1.743916 |
7.016766 |
180.447133 |
218.842455 |
232.798171 |
251.388877 |
271.364371 |
361.046588 |
395.871482 |
440.991591 |
486.911939 |
| Dług (mln) |
164.886756 |
162.21585 |
255.861716 |
409.75714 |
238.099876 |
214.696338 |
468.145943 |
622.713777 |
636.836813 |
500.440076 |
461.043165 |
951.241099 |
1 087.007703 |
1 136.263559 |
| Środki pieniężne i inne aktywa pieniężne |
92.733611 |
105.147999 |
99.213442 |
61.857463 |
170.482013 |
154.940745 |
180.242913 |
218.750653 |
290.705671 |
398.811559 |
385.985504 |
563.615435 |
478.517636 |
499.243382 |
| Dług netto |
72.153145 |
57.06785 |
156.648275 |
347.899677 |
67.617863 |
59.755593 |
287.90303 |
403.963124 |
346.131142 |
101.628517 |
75.057661 |
387.625664 |
608.490066 |
637.020176 |
| Ticker |
300415.SZ |
300415.SZ |
300415.SZ |
300415.SZ |
300415.SZ |
300415.SZ |
300415.SZ |
300415.SZ |
300415.SZ |
300415.SZ |
300415.SZ |
300415.SZ |
300415.SZ |
300415.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |