| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
739.435839 |
820.530572 |
1 131.58239 |
1 153.19102 |
1 422.79063 |
2 100.700774 |
2 474.792857 |
3 265.160118 |
5 817.128951 |
7 603.468408 |
9 871.831329 |
11 164.791538 |
12 842.62713 |
11 951.612409 |
| Aktywa trwałe (mln) |
147.730934 |
162.779342 |
197.665468 |
218.593511 |
237.504768 |
260.033723 |
810.258583 |
1 257.943947 |
2 611.443552 |
3 931.186299 |
4 488.217671 |
5 697.264794 |
5 803.855619 |
5 641.055141 |
| Rzeczowe aktywa trwałe netto |
113.521897 |
108.227262 |
136.030195 |
140.583026 |
144.821141 |
145.678358 |
563.261882 |
935.882911 |
2 160.96205 |
3 468.268267 |
3 954.095943 |
4 834.767663 |
5 222.221935 |
4 863.659797 |
| 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 |
3.598383 |
3.598383 |
| Wartości niematerialne i prawne |
28.261296 |
42.237893 |
47.804975 |
63.744989 |
73.134914 |
101.456989 |
111.208138 |
127.850096 |
131.006187 |
192.321241 |
199.629513 |
201.052699 |
281.636391 |
289.415462 |
| Wartość firmy i wartości niematerialne i prawne |
28.261296 |
42.237893 |
47.804975 |
63.744989 |
73.134914 |
101.456989 |
111.208138 |
127.850096 |
131.006187 |
192.321241 |
199.629513 |
201.052699 |
285.234774 |
293.013846 |
| Należności netto |
175.391461 |
222.646244 |
334.20829 |
300.922902 |
395.431081 |
517.429533 |
536.193733 |
696.082212 |
1 443.843281 |
1 942.965764 |
2 739.964787 |
3 158.872742 |
4 238.784394 |
3 323.302879 |
| Inwestycje długoterminowe |
1.535497 |
2.147691 |
1.328408 |
0.525125 |
0.0 |
0.224175 |
1.121633 |
1.019248 |
21.439213 |
31.748174 |
35.365945 |
32.05784 |
35.055686 |
0.0 |
| Aktywa obrotowe |
591.704905 |
657.75123 |
933.916922 |
934.597509 |
1 185.285862 |
1 840.667051 |
1 664.534274 |
2 007.21617 |
3 205.685398 |
3 672.282109 |
5 383.613657 |
5 467.526744 |
7 038.771511 |
6 310.557268 |
| Środki pieniężne i Inwestycje |
150.874006 |
81.296443 |
147.931222 |
122.392187 |
161.966492 |
607.897977 |
224.630015 |
390.334691 |
835.84013 |
1 006.587364 |
1 455.381632 |
1 231.595614 |
1 260.643059 |
972.46339 |
| Zapasy |
269.741649 |
357.836265 |
459.294758 |
448.928613 |
480.937713 |
300.677239 |
396.411453 |
753.795738 |
828.16119 |
593.029996 |
1 008.663327 |
876.268866 |
1 274.414923 |
1 565.872681 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
281.118364 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
150.874006 |
81.296443 |
147.931222 |
122.392187 |
161.966492 |
607.897977 |
224.630015 |
390.334691 |
835.84013 |
725.468999 |
1 455.381632 |
1 231.595614 |
1 260.643059 |
972.46339 |
| Należności krótkoterminowe |
224.164086 |
178.610242 |
322.053966 |
295.28608 |
351.836398 |
278.101758 |
498.195326 |
479.94022 |
1 328.504864 |
1 398.629811 |
2 087.412531 |
1 607.306252 |
1 949.359698 |
1 005.572294 |
| Dług krótkoterminowy |
40.0 |
121.888457 |
123.92 |
65.0 |
40.0 |
0.0 |
0.0 |
602.0 |
787.693687 |
954.633755 |
1 125.716253 |
1 611.842028 |
875.165014 |
740.347847 |
| Zobowiązania krótkoterminowe |
425.299656 |
459.237276 |
728.941814 |
674.204884 |
765.348895 |
465.980956 |
763.475259 |
1 433.048508 |
2 775.687345 |
3 164.446187 |
3 668.413647 |
3 734.791449 |
3 985.059464 |
4 408.290709 |
| Rozliczenia międzyokresowe |
65.179436 |
16.944043 |
31.596905 |
27.336852 |
27.706147 |
0.0 |
0.0 |
38.743811 |
106.736679 |
751.08797 |
416.423711 |
435.114734 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.92751) |
0.0 |
927.387715 |
1 977.417447 |
2 393.596417 |
3 387.761259 |
3 155.044132 |
2 235.76639 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.167333 |
998.331626 |
0.070881 |
3.768975 |
3.708618 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
927.387715 |
936.814348 |
50.181737 |
97.4929 |
79.489994 |
55.426074 |
| Zobowiązania ogółem |
425.299656 |
459.237276 |
728.941814 |
674.204884 |
765.348895 |
465.980956 |
763.475259 |
1 433.048508 |
3 703.075061 |
5 141.863634 |
6 062.010065 |
7 122.552708 |
7 140.103597 |
6 644.057099 |
| Kapitał własny |
314.136183 |
352.090269 |
391.261409 |
464.848372 |
637.458772 |
1 611.070515 |
1 675.312669 |
1 832.111608 |
2 114.05389 |
2 461.604773 |
3 809.821262 |
4 042.238829 |
5 702.523529 |
5 307.555309 |
| Udziały mniejszościowe |
0.0 |
9.203027 |
11.379168 |
14.137764 |
19.982963 |
23.649303 |
36.004928 |
73.387573 |
58.987656 |
37.473466 |
38.355506 |
40.28154 |
32.087846 |
33.735144 |
| Pasywa |
739.435839 |
820.530572 |
1 131.58239 |
1 153.19102 |
1 422.79063 |
2 100.700774 |
2 474.792857 |
3 265.160118 |
5 817.128951 |
7 603.468408 |
9 871.831329 |
11 164.791538 |
12 842.62713 |
11 951.612409 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.019248 |
21.439213 |
281.118364 |
35.365945 |
32.05784 |
35.055686 |
1e-06 |
| Dług (mln) |
40.0 |
121.888457 |
123.92 |
65.0 |
40.0 |
0.0 |
0.0 |
602.0 |
787.693687 |
2 032.516952 |
2 508.8718 |
3 965.872518 |
3 098.376251 |
2 550.1972 |
| Środki pieniężne i inne aktywa pieniężne |
150.874006 |
81.296443 |
147.931222 |
122.392187 |
161.966492 |
607.897977 |
224.630015 |
390.334691 |
835.84013 |
725.468999 |
1 455.381632 |
1 231.595614 |
1 260.643059 |
972.46339 |
| Dług netto |
(110.874006) |
40.592015 |
(24.011222) |
(57.392187) |
(121.966492) |
(607.897977) |
(224.630015) |
211.665309 |
(48.146443) |
1 307.047953 |
1 053.490168 |
2 734.276904 |
1 837.733192 |
1 577.73381 |
| Ticker |
300569.SZ |
300569.SZ |
300569.SZ |
300569.SZ |
300569.SZ |
300569.SZ |
300569.SZ |
300569.SZ |
300569.SZ |
300569.SZ |
300569.SZ |
300569.SZ |
300569.SZ |
300569.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |