| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
103.431306 |
269.058895 |
449.387181 |
715.945793 |
1 022.959266 |
1 369.241535 |
1 605.606266 |
1 898.897869 |
1 991.483275 |
2 291.541135 |
3 508.88359 |
3 573.486872 |
3 955.951405 |
3 683.47482 |
| Aktywa trwałe (mln) |
42.42132 |
94.888179 |
201.732092 |
358.986955 |
507.651903 |
577.001727 |
760.602016 |
833.610233 |
811.857696 |
876.135989 |
1 088.422666 |
1 325.043188 |
1 513.589385 |
1 508.790071 |
| Rzeczowe aktywa trwałe netto |
7.588821 |
52.466686 |
160.518883 |
249.006669 |
389.359465 |
458.101108 |
542.90772 |
570.331124 |
538.012 |
541.177009 |
671.145011 |
850.016285 |
929.3617 |
930.650693 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.660058 |
34.660057 |
34.660057 |
34.660057 |
34.660057 |
34.933593 |
34.660057 |
34.660057 |
| Wartości niematerialne i prawne |
29.66155 |
29.097656 |
28.831893 |
99.289331 |
103.471053 |
100.748807 |
98.985279 |
96.125268 |
96.993151 |
93.959604 |
144.378199 |
140.358871 |
143.688234 |
139.691291 |
| Wartość firmy i wartości niematerialne i prawne |
29.66155 |
29.097656 |
28.831893 |
99.289331 |
103.471053 |
100.748807 |
133.645337 |
130.785326 |
131.653209 |
128.619661 |
179.038257 |
175.292465 |
178.348292 |
174.351349 |
| Należności netto |
44.2805 |
116.63961 |
155.487768 |
237.11601 |
343.187402 |
455.375845 |
522.229446 |
661.166994 |
659.272917 |
766.942394 |
864.731551 |
911.968697 |
1 045.139377 |
1 064.33147 |
| Inwestycje długoterminowe |
0.0 |
7.219436 |
4.249261 |
4.894167 |
4.720334 |
0.96371 |
64.988612 |
91.236585 |
116.039176 |
150.808614 |
163.684804 |
211.892045 |
326.107586 |
2e-06 |
| Aktywa obrotowe |
61.009986 |
174.170716 |
247.65509 |
356.958838 |
515.307363 |
792.239808 |
845.004249 |
1 065.287635 |
1 179.625579 |
1 415.405145 |
2 420.460924 |
2 248.443683 |
2 442.362019 |
2 174.684749 |
| Środki pieniężne i Inwestycje |
5.219274 |
23.023501 |
34.230476 |
45.097068 |
79.456594 |
205.351983 |
129.202774 |
148.581893 |
274.265339 |
344.294264 |
1 089.333686 |
842.478848 |
914.046445 |
681.219191 |
| Zapasy |
12.313615 |
35.200477 |
59.670851 |
74.53401 |
84.522802 |
114.630074 |
170.037593 |
239.561593 |
235.314405 |
285.779694 |
438.087245 |
463.48924 |
436.185568 |
375.600229 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.536964 |
(19.870095) |
(18.996733) |
1.007756 |
0.766882 |
0.75 |
338.682677 |
| Środki pieniężne i inne aktywa pieniężne |
5.219274 |
23.023501 |
34.230476 |
45.097068 |
79.456594 |
205.351983 |
129.202774 |
145.044928 |
274.265339 |
344.294264 |
1 088.32593 |
841.711965 |
913.296445 |
681.219191 |
| Należności krótkoterminowe |
12.404838 |
42.231392 |
103.734359 |
151.221332 |
256.964726 |
333.110403 |
391.735634 |
516.85007 |
500.240877 |
676.616109 |
819.214175 |
871.635058 |
955.626547 |
861.862381 |
| Dług krótkoterminowy |
43.2 |
62.255218 |
110.792065 |
227.387427 |
228.3 |
259.716088 |
289.1 |
580.6 |
649.998872 |
447.522909 |
742.435264 |
768.459954 |
713.924473 |
390.847924 |
| Zobowiązania krótkoterminowe |
58.226775 |
116.760429 |
228.874262 |
404.420817 |
511.448054 |
624.33195 |
843.73524 |
1 144.363603 |
1 190.848629 |
1 290.080613 |
1 632.795012 |
1 740.902764 |
1 789.083739 |
1 461.535742 |
| Rozliczenia międzyokresowe |
2.13174 |
12.062306 |
14.288521 |
25.709796 |
25.773029 |
30.667211 |
35.657548 |
45.43057 |
38.154055 |
64.968067 |
56.26371 |
82.563828 |
3.817175 |
0.0 |
| Zobowiązania długoterminowe |
22.48 |
51.491987 |
81.7695 |
107.599163 |
254.343531 |
183.877405 |
98.939475 |
119.815676 |
104.837283 |
155.144257 |
152.124602 |
108.636616 |
305.469795 |
223.125868 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
(21.7695) |
0.29821 |
0.294178 |
0.179011 |
0.598462 |
1.068561 |
0.46199 |
1.331515 |
6.830725 |
0.329131 |
10.58802 |
13.198676 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.66017 |
0.355822 |
0.0 |
2e-06 |
| Zobowiązania ogółem |
80.706775 |
168.252416 |
310.643762 |
512.019981 |
765.791585 |
808.209354 |
942.674714 |
1 264.17928 |
1 295.685913 |
1 445.22487 |
1 784.919614 |
1 849.539381 |
2 094.553536 |
1 684.661611 |
| Kapitał własny |
22.724531 |
100.806479 |
138.743419 |
203.925812 |
257.167681 |
561.032181 |
634.144974 |
634.718588 |
695.797361 |
846.316264 |
1 723.963975 |
1 723.947489 |
1 861.397869 |
1 998.813208 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.786577 |
14.292969 |
17.973202 |
21.317988 |
40.690739 |
41.794288 |
25.570465 |
4.720415 |
| Pasywa |
103.431306 |
269.058895 |
449.387181 |
715.945793 |
1 022.959266 |
1 369.241535 |
1 605.606266 |
1 898.897869 |
1 991.483275 |
2 291.541135 |
3 508.88359 |
3 573.486872 |
3 955.951405 |
3 683.47482 |
| Inwestycje |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57.353939 |
94.77355 |
96.169081 |
131.811881 |
164.69256 |
212.658928 |
326.857586 |
338.682679 |
| Dług (mln) |
43.2 |
92.055218 |
170.792065 |
277.387427 |
370.0 |
331.716088 |
289.1 |
580.6 |
649.998872 |
517.522909 |
813.095434 |
797.315776 |
799.866529 |
529.007956 |
| Środki pieniężne i inne aktywa pieniężne |
5.219274 |
23.023501 |
34.230476 |
45.097068 |
79.456594 |
205.351983 |
129.202774 |
145.044928 |
274.265339 |
344.294264 |
1 088.32593 |
841.711965 |
913.296445 |
681.219191 |
| Dług netto |
37.980726 |
69.031717 |
136.56159 |
232.290359 |
290.543406 |
126.364105 |
159.897226 |
435.555072 |
375.733533 |
173.228645 |
(275.230496) |
(44.396189) |
(73.04563) |
(152.211235) |
| Ticker |
300566.SZ |
300566.SZ |
300566.SZ |
300566.SZ |
300566.SZ |
300566.SZ |
300566.SZ |
300566.SZ |
300566.SZ |
300566.SZ |
300566.SZ |
300566.SZ |
300566.SZ |
300566.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |