| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
116.48558 |
159.823241 |
219.294168 |
291.931505 |
341.724703 |
662.10055 |
754.901969 |
878.506055 |
981.633597 |
1 383.062978 |
1 794.485114 |
1 547.23988 |
1 556.498078 |
1 512.766953 |
| Aktywa trwałe (mln) |
32.578807 |
32.321947 |
65.309287 |
80.93243 |
105.228865 |
152.05679 |
274.033614 |
286.093222 |
344.658436 |
455.327055 |
603.559259 |
562.109918 |
557.09831 |
466.212925 |
| Rzeczowe aktywa trwałe netto |
20.18562 |
19.887006 |
27.381322 |
43.229691 |
66.778244 |
110.708061 |
152.812029 |
149.735219 |
163.915627 |
246.80335 |
318.796358 |
267.075949 |
247.507571 |
236.191438 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.681165 |
20.681165 |
18.628595 |
25.815729 |
21.034505 |
17.594506 |
17.594506 |
9.047634 |
| Wartości niematerialne i prawne |
10.848242 |
11.196192 |
35.981459 |
35.779306 |
35.543601 |
34.679069 |
36.341092 |
45.251639 |
47.379418 |
64.069186 |
74.934555 |
78.740702 |
66.434879 |
62.714494 |
| Wartość firmy i wartości niematerialne i prawne |
10.848242 |
11.196192 |
35.981459 |
35.779306 |
35.543601 |
34.679069 |
57.022257 |
65.932805 |
66.008013 |
89.884915 |
95.969061 |
96.335209 |
84.029386 |
71.762128 |
| Należności netto |
36.47262 |
55.715272 |
59.260699 |
64.095563 |
91.653866 |
106.561479 |
157.296316 |
194.042968 |
216.979523 |
316.666037 |
426.421451 |
215.070748 |
226.065267 |
165.631051 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(1.579718) |
0.0 |
0.0 |
35.330845 |
1e-06 |
7.022554 |
101.474926 |
66.893502 |
112.386258 |
174.689463 |
116.653384 |
| Aktywa obrotowe |
83.906772 |
127.501294 |
153.98488 |
210.999075 |
236.495839 |
510.043761 |
480.868355 |
592.412833 |
636.975161 |
927.735922 |
1 190.925854 |
985.129961 |
999.399768 |
1 046.554028 |
| Środki pieniężne i Inwestycje |
19.145901 |
41.962978 |
43.141069 |
100.95035 |
90.22142 |
319.902598 |
150.237984 |
296.997118 |
317.434101 |
327.12367 |
536.504467 |
654.853027 |
677.674102 |
764.197903 |
| Zapasy |
21.375911 |
26.3231 |
39.12027 |
30.011779 |
40.031711 |
75.62621 |
81.433205 |
87.366384 |
93.219482 |
226.032678 |
208.807972 |
111.221691 |
86.615736 |
96.190264 |
| Inwestycje krótkoterminowe |
1.52223 |
1.39658 |
2.08425 |
1.92215 |
0.0 |
0.0 |
0.9346 |
53.792123 |
93.215194 |
39.1494 |
100.534108 |
59.541177 |
11.200998 |
0.193232 |
| Środki pieniężne i inne aktywa pieniężne |
17.623671 |
40.566398 |
41.056819 |
99.0282 |
90.22142 |
319.902598 |
149.303384 |
296.997118 |
224.218906 |
327.12367 |
435.970358 |
595.31185 |
666.473104 |
764.004671 |
| Należności krótkoterminowe |
40.701766 |
50.784538 |
70.082957 |
65.162429 |
77.952272 |
97.370914 |
155.731709 |
265.527048 |
321.472364 |
577.212914 |
546.298547 |
258.643097 |
257.196313 |
244.281022 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.07719 |
21.96224 |
33.4929 |
40.880678 |
24.64204 |
138.795492 |
128.171832 |
181.690433 |
| Zobowiązania krótkoterminowe |
53.359513 |
68.051611 |
96.510623 |
102.706509 |
117.094545 |
152.655782 |
240.481488 |
345.762515 |
410.549697 |
713.782501 |
711.349889 |
501.323424 |
489.519155 |
516.910915 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.65198 |
35.529905 |
37.941866 |
94.870968 |
138.77898 |
102.804561 |
103.530261 |
0.0 |
| Zobowiązania długoterminowe |
0.228335 |
0.209487 |
0.521062 |
0.480538 |
0.0 |
3.286721 |
0.14019 |
0.778333 |
3.033258 |
14.265665 |
35.747577 |
47.139726 |
42.826328 |
19.34224 |
| Rezerwy z tytułu odroczonego podatku |
0.228335 |
0.209487 |
0.521062 |
0.480538 |
0.0 |
0.0 |
0.14019 |
0.0 |
3.033258 |
14.265665 |
22.910466 |
27.290129 |
24.828053 |
5.02937 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.478058 |
12.837111 |
5.44264 |
6.80448 |
3.597513 |
| Zobowiązania ogółem |
53.587847 |
68.261098 |
97.031685 |
103.187046 |
117.094545 |
155.942503 |
240.621678 |
346.540848 |
413.582956 |
728.048166 |
747.097467 |
548.46315 |
532.345483 |
536.253156 |
| Kapitał własny |
62.897733 |
91.562143 |
122.262482 |
188.744458 |
224.630158 |
506.158047 |
512.075212 |
531.965206 |
568.050641 |
655.01481 |
1 047.387646 |
998.776729 |
1 024.152594 |
976.513796 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.205079 |
1.041649 |
(0.129041) |
1.452592 |
(7.44808) |
(13.284725) |
(16.451006) |
(19.659002) |
| Pasywa |
116.48558 |
159.823241 |
219.294168 |
291.931505 |
341.724703 |
662.10055 |
754.901969 |
878.506055 |
981.633597 |
1 383.062978 |
1 794.485114 |
1 547.23988 |
1 556.498078 |
1 512.766953 |
| Inwestycje |
1.52223 |
1.39658 |
2.08425 |
0.342432 |
0.235843 |
0.484669 |
36.265445 |
53.792124 |
100.237749 |
101.474926 |
167.42761 |
171.927435 |
185.890461 |
116.846616 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.286721 |
29.07719 |
21.96224 |
33.4929 |
40.880678 |
37.479152 |
144.238132 |
134.976313 |
185.478422 |
| Środki pieniężne i inne aktywa pieniężne |
17.623671 |
40.566398 |
41.056819 |
99.0282 |
90.22142 |
319.902598 |
149.303384 |
296.997118 |
224.218906 |
327.12367 |
435.970358 |
595.31185 |
666.473104 |
764.004671 |
| Dług netto |
(17.623671) |
(40.566398) |
(41.056819) |
(99.0282) |
(90.22142) |
(316.615877) |
(120.226194) |
(275.034878) |
(190.726006) |
(286.242992) |
(398.491206) |
(451.073718) |
(531.496791) |
(578.526248) |
| Ticker |
300562.SZ |
300562.SZ |
300562.SZ |
300562.SZ |
300562.SZ |
300562.SZ |
300562.SZ |
300562.SZ |
300562.SZ |
300562.SZ |
300562.SZ |
300562.SZ |
300562.SZ |
300562.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |