| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
76.649377 |
156.050304 |
201.034026 |
247.12783 |
297.684156 |
644.846103 |
757.573745 |
997.441517 |
1 256.195505 |
1 386.857197 |
1 314.456306 |
1 267.491086 |
1 429.446164 |
1 410.182898 |
| Aktywa trwałe (mln) |
1.059574 |
15.975369 |
32.109704 |
34.469861 |
90.585587 |
122.211045 |
185.559254 |
222.212368 |
254.837142 |
381.736786 |
477.667985 |
466.151173 |
450.040488 |
428.546179 |
| Rzeczowe aktywa trwałe netto |
0.677325 |
15.402839 |
15.860142 |
18.529368 |
74.848227 |
99.451599 |
111.921977 |
138.821006 |
144.766399 |
159.037471 |
257.356337 |
253.964222 |
237.445361 |
224.235256 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.500991 |
44.500991 |
44.500991 |
44.500991 |
31.513583 |
25.214575 |
18.672778 |
10.231718 |
| Wartości niematerialne i prawne |
0.083563 |
0.107459 |
15.450759 |
15.148796 |
14.766918 |
21.767188 |
27.717311 |
25.847242 |
40.832651 |
47.553579 |
55.180564 |
64.268692 |
71.948894 |
70.513549 |
| Wartość firmy i wartości niematerialne i prawne |
0.083563 |
0.107459 |
15.450759 |
15.148796 |
14.766918 |
21.767188 |
72.218302 |
70.348233 |
85.333642 |
92.05457 |
86.694148 |
89.483267 |
90.621673 |
80.745268 |
| Należności netto |
43.758631 |
51.652203 |
71.262066 |
77.239993 |
80.668448 |
88.280921 |
85.912967 |
171.545127 |
235.167313 |
237.884075 |
169.460117 |
165.340869 |
227.649691 |
160.934496 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(78.296442) |
(376.933933) |
46.068062 |
93.790543 |
79.804645 |
75.10908 |
(118.445414) |
| Aktywa obrotowe |
75.589803 |
140.074935 |
168.924322 |
212.65797 |
207.09857 |
522.635058 |
572.014491 |
775.229148 |
1 001.358363 |
1 005.120411 |
836.78832 |
801.339913 |
979.405676 |
981.636719 |
| Środki pieniężne i Inwestycje |
33.665736 |
65.376597 |
87.797003 |
117.877585 |
101.054543 |
113.271854 |
462.619727 |
544.712716 |
688.372753 |
668.016755 |
519.482446 |
485.299134 |
648.112206 |
659.313171 |
| Zapasy |
4.546719 |
31.511638 |
16.617127 |
18.161672 |
26.321969 |
21.047282 |
22.534309 |
55.665835 |
64.108835 |
59.654587 |
86.156723 |
92.384606 |
93.806041 |
121.00982 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
85.25 |
391.77 |
13.0 |
(16.166649) |
(7.779827) |
10.001449 |
184.143598 |
| Środki pieniężne i inne aktywa pieniężne |
33.665736 |
65.376597 |
87.797003 |
117.877585 |
101.054543 |
113.271854 |
462.619727 |
459.462716 |
296.602753 |
655.016755 |
519.482446 |
485.299134 |
638.110756 |
475.169572 |
| Należności krótkoterminowe |
6.669784 |
16.330089 |
13.115609 |
15.830033 |
40.80636 |
41.543425 |
45.211994 |
98.488917 |
131.653026 |
147.77676 |
121.778385 |
105.832673 |
69.336903 |
55.902603 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
102.070937 |
90.012107 |
64.946394 |
2.608901 |
57.987926 |
20.0 |
| Zobowiązania krótkoterminowe |
14.439664 |
50.477172 |
31.174598 |
35.27951 |
57.78558 |
62.28879 |
75.501407 |
188.687921 |
237.244364 |
223.843435 |
264.802092 |
202.202975 |
208.073636 |
180.693614 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.381958 |
15.598711 |
75.744398 |
90.501574 |
11.534407 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.291636 |
1.167921 |
1.044338 |
0.908288 |
5.627206 |
2.728671 |
0.69106 |
0.351462 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.291636 |
1.167921 |
1.044338 |
0.908288 |
0.772238 |
0.636188 |
0.487512 |
0.351462 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.637489 |
4.854967 |
2.092483 |
0.203547 |
0.0 |
| Zobowiązania ogółem |
14.439664 |
50.477172 |
31.174598 |
35.27951 |
57.78558 |
62.28879 |
76.793043 |
189.855842 |
238.288703 |
224.751724 |
270.429299 |
204.931647 |
208.764697 |
181.045076 |
| Kapitał własny |
62.209713 |
105.573132 |
169.859429 |
211.84832 |
239.898576 |
582.557313 |
642.774472 |
807.585673 |
1 017.906802 |
1 162.105471 |
1 044.027006 |
1 062.559438 |
1 220.681467 |
1 229.137821 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
38.006229 |
44.616438 |
53.565354 |
47.303899 |
39.134956 |
27.781276 |
26.527515 |
18.017531 |
| Pasywa |
76.649377 |
156.050304 |
201.034026 |
247.12783 |
297.684156 |
644.846103 |
757.573745 |
997.441517 |
1 256.195505 |
1 386.857197 |
1 314.456306 |
1 267.491086 |
1 429.446164 |
1 410.182898 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.953558 |
14.836067 |
59.068062 |
77.623894 |
72.024817 |
85.11053 |
65.698184 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
102.070937 |
96.649597 |
69.801361 |
4.701384 |
58.191474 |
20.0 |
| Środki pieniężne i inne aktywa pieniężne |
33.665736 |
65.376597 |
87.797003 |
117.877585 |
101.054543 |
113.271854 |
462.619727 |
459.462716 |
296.602753 |
655.016755 |
519.482446 |
485.299134 |
638.110756 |
475.169572 |
| Dług netto |
(33.665736) |
(65.376597) |
(87.797003) |
(117.877585) |
(101.054543) |
(113.271854) |
(462.619727) |
(459.462716) |
(194.531816) |
(558.367158) |
(449.681085) |
(480.59775) |
(579.919282) |
(455.169573) |
| Ticker |
300559.SZ |
300559.SZ |
300559.SZ |
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300559.SZ |
300559.SZ |
300559.SZ |
300559.SZ |
300559.SZ |
300559.SZ |
300559.SZ |
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300559.SZ |
300559.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |