| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
267.883517 |
418.021157 |
567.20833 |
670.901588 |
650.94079 |
721.413536 |
676.476429 |
708.468708 |
852.368054 |
965.70121 |
1 686.84428 |
1 782.942843 |
2 023.844736 |
2 127.643431 |
| Aktywa trwałe (mln) |
85.045691 |
233.041512 |
428.262594 |
522.560026 |
508.970979 |
477.450072 |
481.985903 |
498.703199 |
570.592458 |
671.485308 |
702.42254 |
917.775161 |
1 118.656222 |
1 297.722412 |
| Rzeczowe aktywa trwałe netto |
54.789757 |
183.858293 |
393.069624 |
493.267904 |
478.149109 |
443.199229 |
430.825455 |
425.029025 |
474.252745 |
527.895391 |
548.597601 |
695.923502 |
870.03094 |
992.215827 |
| 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 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
28.599674 |
28.071589 |
27.602457 |
26.806765 |
26.093493 |
24.034471 |
24.074704 |
23.491965 |
25.08309 |
45.43353 |
73.848739 |
123.258933 |
188.220537 |
194.183839 |
| Wartość firmy i wartości niematerialne i prawne |
28.599674 |
28.071589 |
27.602457 |
26.806765 |
26.093493 |
24.034471 |
24.074704 |
23.491965 |
25.08309 |
45.43353 |
73.848739 |
123.258933 |
188.220537 |
194.183839 |
| Należności netto |
76.149956 |
74.96515 |
67.119195 |
106.264468 |
98.296875 |
105.797177 |
117.043383 |
121.409856 |
145.872938 |
178.497457 |
199.582602 |
218.049323 |
252.103338 |
281.302528 |
| Inwestycje długoterminowe |
0.0 |
0.5 |
0.5 |
0.5 |
0.5 |
3.157089 |
6.50217 |
18.063095 |
18.205511 |
17.012898 |
22.014581 |
11.507612 |
13.000798 |
0.0 |
| Aktywa obrotowe |
182.837825 |
184.979645 |
138.945736 |
148.341562 |
141.969811 |
243.963465 |
194.490526 |
209.765509 |
281.775595 |
294.215902 |
984.421739 |
865.167682 |
905.188513 |
829.921019 |
| Środki pieniężne i Inwestycje |
96.555062 |
98.992984 |
52.02128 |
20.895702 |
10.831457 |
90.611855 |
22.286247 |
28.371175 |
49.962634 |
37.218843 |
686.360276 |
515.449608 |
480.417942 |
370.121251 |
| Zapasy |
8.874555 |
13.492137 |
23.858569 |
39.390343 |
38.698271 |
48.104447 |
54.830293 |
56.314914 |
79.867291 |
68.309552 |
92.330953 |
122.270757 |
136.025273 |
153.598936 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.30707) |
(15.867995) |
(16.010412) |
0.0 |
0.0 |
0.0 |
0.0 |
10.0 |
| Środki pieniężne i inne aktywa pieniężne |
96.555062 |
98.992984 |
52.02128 |
20.895702 |
10.831457 |
90.611855 |
22.286247 |
28.371175 |
49.962634 |
37.218843 |
686.360276 |
515.449608 |
480.417942 |
370.121251 |
| Należności krótkoterminowe |
1.550912 |
1.19865 |
28.198302 |
8.66179 |
6.131697 |
10.194336 |
6.909478 |
10.571323 |
26.519315 |
6.665269 |
13.312141 |
19.455461 |
17.565391 |
17.727124 |
| Dług krótkoterminowy |
0.0 |
0.0 |
65.7 |
99.0 |
98.0 |
108.0 |
50.0 |
50.0 |
90.0 |
80.0 |
104.1785 |
7.115793 |
70.058333 |
200.16775 |
| Zobowiązania krótkoterminowe |
15.952499 |
55.846963 |
145.66687 |
219.760495 |
203.170675 |
168.190014 |
92.115663 |
124.100232 |
221.068434 |
212.49343 |
266.828908 |
152.445128 |
260.118719 |
461.483344 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
51.69023 |
111.953669 |
98.880065 |
49.441836 |
34.49718 |
3.804856 |
86.655852 |
116.034868 |
137.832424 |
2.238607 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
4.93 |
71.47 |
84.74 |
83.32945 |
57.97885 |
32.27825 |
30.97765 |
29.7912 |
56.396476 |
59.14857 |
75.522436 |
78.188886 |
73.805159 |
72.99174 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
(8.27) |
(17.54) |
(56.0) |
(20.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29.903484 |
7.101126 |
6.693326 |
2.223863 |
8.859182 |
| Zobowiązania ogółem |
20.882499 |
127.316963 |
230.40687 |
303.089945 |
261.149525 |
200.468264 |
123.093313 |
153.891432 |
277.464911 |
271.642 |
342.351345 |
230.634015 |
333.923878 |
534.475084 |
| Kapitał własny |
247.001018 |
290.704194 |
336.80146 |
367.811643 |
389.791266 |
520.945273 |
550.382394 |
554.577275 |
574.903142 |
694.059208 |
1 344.492935 |
1 552.308828 |
1 689.920857 |
1 593.168346 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.000722 |
9.050368 |
6.389056 |
11.87065 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
267.883517 |
418.021157 |
567.20833 |
670.901588 |
650.94079 |
721.413536 |
676.476429 |
708.468708 |
852.368054 |
965.70121 |
1 686.84428 |
1 782.942843 |
2 023.844736 |
2 127.643431 |
| Inwestycje |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
3.157089 |
2.1951 |
2.1951 |
2.1951 |
17.012898 |
22.014581 |
11.507612 |
13.000798 |
10.0 |
| Dług (mln) |
0.0 |
60.0 |
125.7 |
155.0 |
118.0 |
108.0 |
50.0 |
50.0 |
90.0 |
80.0 |
111.279627 |
13.809119 |
72.282196 |
209.026932 |
| Środki pieniężne i inne aktywa pieniężne |
96.555062 |
98.992984 |
52.02128 |
20.895702 |
10.831457 |
90.611855 |
22.286247 |
28.371175 |
49.962634 |
37.218843 |
686.360276 |
515.449608 |
480.417942 |
370.121251 |
| Dług netto |
(96.555062) |
(38.992984) |
73.67872 |
134.104298 |
107.168543 |
17.388145 |
27.713753 |
21.628825 |
40.037366 |
42.781157 |
(575.080649) |
(501.640489) |
(408.135746) |
(161.094319) |
| Ticker |
300573.SZ |
300573.SZ |
300573.SZ |
300573.SZ |
300573.SZ |
300573.SZ |
300573.SZ |
300573.SZ |
300573.SZ |
300573.SZ |
300573.SZ |
300573.SZ |
300573.SZ |
300573.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |