| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
468.672693 |
488.832931 |
545.870333 |
622.455787 |
1 029.886752 |
1 729.977863 |
1 736.698685 |
1 837.964295 |
2 231.634296 |
3 114.845303 |
3 577.289217 |
4 913.96794 |
7 006.990361 |
6 650.231567 |
| Aktywa trwałe (mln) |
139.28974 |
163.436762 |
156.561847 |
169.285136 |
340.690089 |
552.106025 |
648.078595 |
727.376742 |
973.566618 |
1 262.043156 |
1 573.202999 |
2 519.131739 |
3 091.088092 |
3 171.805392 |
| Rzeczowe aktywa trwałe netto |
119.849194 |
131.222758 |
124.207331 |
138.025998 |
279.588793 |
459.024366 |
497.104532 |
538.555828 |
748.719491 |
935.128262 |
1 139.679125 |
1 987.758996 |
2 535.183448 |
2 607.190037 |
| 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 |
4.017096 |
4.017096 |
| Wartości niematerialne i prawne |
17.313805 |
29.979017 |
29.318825 |
28.643437 |
57.946169 |
56.667266 |
56.097752 |
77.459029 |
75.540774 |
75.287178 |
108.08083 |
219.781133 |
221.66807 |
265.691717 |
| Wartość firmy i wartości niematerialne i prawne |
17.313805 |
29.979017 |
29.318825 |
28.643437 |
57.946169 |
56.667266 |
56.097752 |
77.459029 |
75.540774 |
75.287178 |
108.08083 |
219.781133 |
225.685166 |
269.708813 |
| Należności netto |
161.931505 |
131.717596 |
215.434629 |
224.896001 |
295.976894 |
361.528631 |
260.403139 |
449.699554 |
489.851044 |
724.020484 |
786.217112 |
1 209.077294 |
1 280.443385 |
1 412.19095 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.699854 |
91.714138 |
103.977344 |
141.201751 |
(132.229372) |
256.927879 |
285.370169 |
169.153584 |
2e-06 |
| Aktywa obrotowe |
329.382953 |
325.396169 |
389.308486 |
453.170651 |
689.196663 |
1 177.871838 |
1 088.62009 |
1 110.587552 |
1 258.067677 |
1 852.802146 |
2 004.086218 |
2 394.8362 |
3 915.902268 |
3 478.426174 |
| Środki pieniężne i Inwestycje |
67.088768 |
89.890352 |
69.175104 |
94.849191 |
238.066022 |
342.672742 |
324.170567 |
316.156561 |
261.497484 |
739.508302 |
642.003356 |
475.158059 |
1 762.878827 |
1 126.927987 |
| Zapasy |
101.231998 |
104.604503 |
106.35897 |
137.871915 |
160.844709 |
152.346273 |
192.223433 |
311.792251 |
322.380658 |
336.01765 |
476.472407 |
573.791933 |
692.196931 |
870.365295 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.699854) |
(11.714138) |
(23.977344) |
(23.219567) |
320.0 |
(20.262986) |
(102.808516) |
20.0 |
135.225033 |
| Środki pieniężne i inne aktywa pieniężne |
67.088768 |
89.890352 |
69.175104 |
94.849191 |
238.066022 |
342.672742 |
324.170567 |
316.156561 |
261.497484 |
419.508302 |
642.003356 |
475.158059 |
1 742.878827 |
1 126.927987 |
| Należności krótkoterminowe |
95.2198 |
145.569484 |
156.247959 |
119.701033 |
108.024422 |
187.397631 |
97.696931 |
77.838102 |
199.047414 |
88.495854 |
100.640589 |
173.253817 |
280.484867 |
388.150392 |
| Dług krótkoterminowy |
113.0 |
60.0 |
49.0 |
76.999383 |
4.96111 |
16.024539 |
5.384135 |
0.0 |
109.531592 |
35.125918 |
83.8 |
365.48731 |
358.127223 |
3.302551 |
| Zobowiązania krótkoterminowe |
214.758638 |
211.519294 |
216.140739 |
201.292582 |
129.556887 |
215.309676 |
111.325716 |
91.134734 |
215.245736 |
168.193091 |
250.157174 |
603.989361 |
730.550628 |
496.148352 |
| Rozliczenia międzyokresowe |
3.798981 |
5.06186 |
9.577037 |
4.316174 |
15.845777 |
11.283788 |
5.937259 |
0.0 |
1.683941 |
26.275195 |
49.684104 |
11.684729 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
22.07 |
0.429167 |
0.379167 |
0.329167 |
0.279166 |
0.989491 |
4.267041 |
9.379959 |
82.149322 |
35.525485 |
74.326947 |
704.096359 |
152.184958 |
126.113143 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.824297 |
5.499339 |
28.664454 |
40.127255 |
62.083822 |
59.64587 |
34.871908 |
| 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 |
0.0 |
| Zobowiązania ogółem |
236.828638 |
211.94846 |
216.519906 |
201.621749 |
129.836054 |
216.299168 |
115.592757 |
100.514693 |
297.395059 |
203.718577 |
324.484122 |
1 308.085721 |
730.55062 |
622.261496 |
| Kapitał własny |
231.844055 |
276.88447 |
329.350427 |
420.834038 |
900.050698 |
1 513.678696 |
1 621.105929 |
1 737.449602 |
1 934.239236 |
2 911.126725 |
3 252.805095 |
3 605.882219 |
6 124.254773 |
6 027.97007 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.77723 |
6.381682 |
| Pasywa |
468.672693 |
488.832931 |
545.870333 |
622.455787 |
1 029.886752 |
1 729.977863 |
1 736.698685 |
1 837.964295 |
2 231.634296 |
3 114.845303 |
3 577.289217 |
4 913.96794 |
7 006.990361 |
6 650.231567 |
| Inwestycje |
0.866947 |
0.866947 |
0.866947 |
0.0 |
0.0 |
32.0 |
80.0 |
80.0 |
117.982184 |
187.770627 |
236.664893 |
182.561653 |
189.153584 |
135.225035 |
| Dług (mln) |
135.07 |
60.0 |
49.0 |
76.999383 |
4.96111 |
16.024539 |
5.384135 |
0.0 |
69.160143 |
35.125918 |
83.8 |
965.078213 |
358.127223 |
3.302551 |
| Środki pieniężne i inne aktywa pieniężne |
67.088768 |
89.890352 |
69.175104 |
94.849191 |
238.066022 |
342.672742 |
324.170567 |
316.156561 |
261.497484 |
419.508302 |
642.003356 |
475.158059 |
1 742.878827 |
1 126.927987 |
| Dług netto |
67.981232 |
(29.890352) |
(20.175104) |
(17.849808) |
(233.104911) |
(326.648203) |
(318.786432) |
(316.156561) |
(192.337341) |
(384.382384) |
(558.203356) |
489.920154 |
(1 384.751604) |
(1 123.625436) |
| Ticker |
300443.SZ |
300443.SZ |
300443.SZ |
300443.SZ |
300443.SZ |
300443.SZ |
300443.SZ |
300443.SZ |
300443.SZ |
300443.SZ |
300443.SZ |
300443.SZ |
300443.SZ |
300443.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |