| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
199.964048 |
267.115189 |
329.709761 |
381.369989 |
592.278146 |
625.264435 |
670.535399 |
827.431028 |
1 145.700357 |
1 244.754307 |
1 406.039522 |
1 786.535673 |
2 030.807833 |
2 222.709961 |
| Aktywa trwałe (mln) |
108.817573 |
129.694236 |
182.545008 |
224.720842 |
265.106774 |
334.939335 |
403.716382 |
520.447248 |
704.481777 |
768.903358 |
857.811089 |
1 097.252749 |
1 339.047732 |
1 398.754616 |
| Rzeczowe aktywa trwałe netto |
98.525698 |
121.548147 |
147.527821 |
183.454459 |
218.303232 |
288.57469 |
350.130764 |
421.699054 |
521.208239 |
563.077984 |
646.541233 |
737.07649 |
936.690353 |
1 088.250807 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
79.576308 |
79.576308 |
79.576308 |
79.576308 |
79.576308 |
79.576308 |
| Wartości niematerialne i prawne |
10.057242 |
7.782735 |
34.273044 |
40.601551 |
45.930819 |
45.617242 |
49.949161 |
55.511115 |
86.513988 |
94.814241 |
105.222426 |
134.081792 |
142.112272 |
137.266589 |
| Wartość firmy i wartości niematerialne i prawne |
10.057242 |
7.782735 |
34.273044 |
40.601551 |
45.930819 |
45.617242 |
49.949161 |
55.511115 |
166.090296 |
174.390549 |
184.798734 |
213.6581 |
221.688581 |
216.842898 |
| Należności netto |
43.788633 |
64.769649 |
87.82912 |
89.84169 |
94.491026 |
93.857672 |
94.348446 |
120.514295 |
163.179299 |
121.931366 |
131.40888 |
115.928105 |
107.589394 |
91.17097 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27.157118 |
10.356696 |
(99.092517) |
17.250294 |
89.226687 |
173.424909 |
(115.662024) |
| Aktywa obrotowe |
91.146475 |
137.420953 |
147.164753 |
156.649147 |
327.171372 |
290.3251 |
266.819017 |
306.983779 |
441.218579 |
475.850948 |
548.228432 |
689.282923 |
691.760101 |
823.955345 |
| Środki pieniężne i Inwestycje |
26.094787 |
39.115306 |
20.032695 |
29.580563 |
174.640383 |
71.731969 |
87.48823 |
82.398099 |
130.900982 |
207.357328 |
250.799364 |
361.002062 |
373.128961 |
468.328024 |
| Zapasy |
22.550889 |
34.825447 |
41.374747 |
39.17748 |
49.499963 |
67.29065 |
77.867163 |
96.424769 |
138.521052 |
143.316557 |
154.322248 |
195.426424 |
199.382114 |
195.673582 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.457118) |
20.0 |
109.092517 |
(7.250294) |
40.670053 |
151.842338 |
178.481242 |
| Środki pieniężne i inne aktywa pieniężne |
26.094787 |
39.115306 |
20.032695 |
29.580563 |
174.640383 |
71.731969 |
87.48823 |
82.398099 |
110.900982 |
98.264811 |
250.799364 |
320.332008 |
221.286623 |
289.846781 |
| Należności krótkoterminowe |
17.396012 |
26.505095 |
32.779451 |
43.484641 |
43.255828 |
52.773241 |
61.775202 |
68.545121 |
138.96924 |
142.428095 |
217.730835 |
302.647542 |
166.218865 |
317.797037 |
| Dług krótkoterminowy |
44.28 |
49.78 |
63.0 |
73.0 |
0.0 |
0.0 |
0.0 |
82.41676 |
132.631 |
112.748078 |
38.804783 |
81.20532 |
260.930103 |
40.0 |
| Zobowiązania krótkoterminowe |
77.539421 |
85.80325 |
106.695805 |
126.357735 |
55.775816 |
67.812327 |
83.337441 |
205.766828 |
401.910887 |
365.778149 |
379.357648 |
528.994314 |
564.953165 |
577.595822 |
| Rozliczenia międzyokresowe |
5.511827 |
6.712922 |
5.668205 |
6.815046 |
0.0 |
0.0 |
0.0 |
34.599066 |
103.779646 |
106.999669 |
117.810978 |
140.772479 |
54.404378 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
22.347801 |
15.407159 |
4.740073 |
4.62779 |
4.835614 |
5.389269 |
11.347012 |
25.765373 |
33.741233 |
47.887142 |
102.13612 |
87.448138 |
236.459925 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
(2.947801) |
(4.907159) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.339499 |
2.19873 |
2.022872 |
5.395766 |
5.518368 |
4.512453 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.133441 |
3.249442 |
2.733612 |
1.553769 |
1.223041 |
| Zobowiązania ogółem |
77.539421 |
108.151051 |
122.102964 |
131.097808 |
60.403607 |
72.647941 |
88.72671 |
217.113841 |
427.67626 |
399.519382 |
427.24479 |
631.130435 |
652.401303 |
814.055748 |
| Kapitał własny |
122.424627 |
158.964138 |
207.606797 |
250.272181 |
531.874539 |
552.616494 |
579.134055 |
610.317185 |
718.024096 |
845.234923 |
978.794731 |
1 155.405237 |
1 333.964127 |
1 408.654212 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.674633 |
4.2342 |
48.872696 |
60.036532 |
73.288342 |
79.284408 |
87.537089 |
84.588352 |
| Pasywa |
199.964048 |
267.115189 |
329.709761 |
381.369989 |
592.278146 |
625.264435 |
670.535399 |
827.431028 |
1 145.700357 |
1 244.754307 |
1 406.039522 |
1 786.535673 |
2 030.807833 |
2 222.709961 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.194857 |
0.184013 |
0.0 |
20.7 |
20.0 |
10.0 |
10.0 |
129.896741 |
325.267247 |
62.819218 |
| Dług (mln) |
44.28 |
69.18 |
73.5 |
73.0 |
0.0 |
0.0 |
0.0 |
82.41676 |
132.631 |
112.748078 |
42.054225 |
129.078933 |
342.859872 |
197.873041 |
| Środki pieniężne i inne aktywa pieniężne |
26.094787 |
39.115306 |
20.032695 |
29.580563 |
174.640383 |
71.731969 |
87.48823 |
82.398099 |
110.900982 |
98.264811 |
250.799364 |
320.332008 |
221.286623 |
289.846781 |
| Dług netto |
18.185213 |
30.064694 |
53.467305 |
43.419437 |
(174.640383) |
(71.731969) |
(87.48823) |
0.018661 |
21.730018 |
14.483267 |
(208.745139) |
(191.253075) |
121.573249 |
(91.973739) |
| Ticker |
300453.SZ |
300453.SZ |
300453.SZ |
300453.SZ |
300453.SZ |
300453.SZ |
300453.SZ |
300453.SZ |
300453.SZ |
300453.SZ |
300453.SZ |
300453.SZ |
300453.SZ |
300453.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |