| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
308.245635 |
421.219704 |
513.491125 |
559.220665 |
645.692552 |
902.964702 |
1 490.758732 |
2 017.390322 |
3 150.143864 |
3 813.24952 |
5 577.662386 |
7 582.823208 |
8 213.505102 |
9 134.140669 |
| Aktywa trwałe (mln) |
142.393199 |
208.107144 |
213.489945 |
235.84821 |
251.177637 |
329.17875 |
587.976933 |
844.794498 |
1 774.037059 |
2 189.456938 |
3 125.848122 |
4 138.296819 |
4 481.745254 |
4 784.483418 |
| Rzeczowe aktywa trwałe netto |
122.336699 |
184.840318 |
185.323417 |
207.184407 |
225.93197 |
264.709934 |
382.66404 |
617.131469 |
1 137.853649 |
1 480.434323 |
2 427.019235 |
3 165.712707 |
3 493.457823 |
3 580.755132 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.621572 |
26.621572 |
353.447831 |
353.447831 |
353.447831 |
525.869791 |
525.869791 |
636.775514 |
| Wartości niematerialne i prawne |
2.264225 |
5.214841 |
5.083955 |
4.953335 |
4.825604 |
14.87599 |
123.844126 |
142.091957 |
194.853156 |
209.193465 |
227.56595 |
305.373019 |
352.8342 |
426.541242 |
| Wartość firmy i wartości niematerialne i prawne |
2.264225 |
5.214841 |
5.083955 |
4.953335 |
4.825604 |
14.87599 |
150.465698 |
168.71353 |
548.300987 |
562.641297 |
581.013781 |
831.242811 |
878.703991 |
1 063.316757 |
| Należności netto |
56.054251 |
73.036192 |
94.989164 |
130.176678 |
134.296992 |
226.244372 |
252.471152 |
318.908542 |
446.511435 |
835.854637 |
1 031.73245 |
1 283.416121 |
1 465.22414 |
1 649.868918 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
17.134471 |
16.190886 |
15.887278 |
12.656275 |
8.899764 |
4.732418 |
17.00515 |
(7.819078) |
3.656385 |
(39.616443) |
6.192323 |
(162.154772) |
| Aktywa obrotowe |
165.852436 |
213.11256 |
300.00118 |
323.372455 |
394.514915 |
573.785952 |
902.781799 |
1 172.595824 |
1 376.106804 |
1 623.792581 |
2 451.814263 |
3 444.526388 |
3 731.759847 |
4 349.657251 |
| Środki pieniężne i Inwestycje |
24.292908 |
45.967419 |
66.489215 |
45.884147 |
102.642951 |
143.189174 |
253.954993 |
393.268554 |
294.070104 |
199.536489 |
467.884656 |
859.365674 |
1 039.989136 |
1 230.304304 |
| Zapasy |
83.444632 |
89.13126 |
133.711432 |
144.905366 |
152.783173 |
198.046127 |
282.319339 |
443.983304 |
594.844799 |
545.680258 |
893.069771 |
1 282.293108 |
1 142.278087 |
1 329.709896 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.9592) |
0.0 |
8.069078 |
(3.406385) |
40.002323 |
93.240182 |
162.727144 |
| Środki pieniężne i inne aktywa pieniężne |
24.292908 |
45.967419 |
66.489215 |
45.884147 |
102.642951 |
143.189174 |
253.954993 |
393.268554 |
294.070104 |
191.467411 |
467.884656 |
819.363351 |
946.748954 |
1 067.577159 |
| Należności krótkoterminowe |
25.434438 |
27.114859 |
60.551595 |
66.501423 |
86.644136 |
167.817499 |
193.201612 |
308.292464 |
330.052112 |
336.906224 |
696.49979 |
1 103.390894 |
516.567204 |
901.568601 |
| Dług krótkoterminowy |
30.343418 |
79.829887 |
110.654285 |
89.087179 |
75.202929 |
155.727912 |
206.069752 |
364.348176 |
431.53591 |
437.386585 |
741.68446 |
688.227553 |
565.924605 |
859.998662 |
| Zobowiązania krótkoterminowe |
124.596954 |
159.803922 |
204.355116 |
196.166227 |
210.974879 |
379.217447 |
491.108867 |
833.262599 |
974.561502 |
1 224.944027 |
2 163.736758 |
2 485.45586 |
2 672.521911 |
2 818.299124 |
| Rozliczenia międzyokresowe |
67.468283 |
52.336682 |
32.333205 |
39.504307 |
44.00531 |
46.358966 |
88.661303 |
158.319956 |
202.514677 |
254.310326 |
410.87572 |
465.003456 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
6.283333 |
14.501069 |
21.570149 |
20.458722 |
19.172196 |
78.408597 |
84.956912 |
237.567272 |
408.142561 |
787.873574 |
1 169.263276 |
1 261.087754 |
1 589.728171 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.021876 |
0.941456 |
12.645351 |
12.066349 |
14.293222 |
32.312316 |
36.701572 |
38.404486 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.676329 |
1.984316 |
1.055737 |
3.134724 |
2.008433 |
| Zobowiązania ogółem |
124.596954 |
166.087255 |
218.856185 |
217.736376 |
231.433601 |
398.389643 |
569.517464 |
918.219511 |
1 212.128775 |
1 633.086589 |
2 951.610333 |
3 654.719137 |
3 933.609667 |
4 408.027296 |
| Kapitał własny |
183.382983 |
254.20067 |
294.303286 |
341.358173 |
414.257384 |
504.509252 |
896.170461 |
1 099.17081 |
1 938.015088 |
2 180.16293 |
2 626.052052 |
3 928.10407 |
4 279.895433 |
4 726.113372 |
| Udziały mniejszościowe |
0.265698 |
0.931778 |
0.331655 |
0.126115 |
0.001567 |
0.065807 |
25.070807 |
27.977419 |
28.240687 |
24.744939 |
105.220685 |
111.484257 |
172.913635 |
266.757137 |
| Pasywa |
308.245635 |
421.219704 |
513.491125 |
559.220665 |
645.692552 |
902.964702 |
1 490.758732 |
2 017.390322 |
3 150.143864 |
3 813.24952 |
5 577.662386 |
7 582.823208 |
8 213.505102 |
9 134.140669 |
| Inwestycje |
17.052686 |
17.08447 |
17.134471 |
16.190886 |
15.887278 |
12.656275 |
2.4 |
0.773219 |
17.00515 |
0.25 |
0.25 |
0.38588 |
99.432505 |
0.572372 |
| Dług (mln) |
30.343418 |
79.829887 |
110.654285 |
89.087179 |
75.202929 |
155.727912 |
268.874639 |
434.629803 |
624.777192 |
803.103148 |
1 476.77127 |
1 791.632363 |
1 745.23932 |
2 337.304861 |
| Środki pieniężne i inne aktywa pieniężne |
24.292908 |
45.967419 |
66.489215 |
45.884147 |
102.642951 |
143.189174 |
253.954993 |
393.268554 |
294.070104 |
191.467411 |
467.884656 |
819.363351 |
946.748954 |
1 067.577159 |
| Dług netto |
6.05051 |
33.862469 |
44.165069 |
43.203031 |
(27.440022) |
12.538738 |
14.919646 |
41.361249 |
330.707088 |
611.635737 |
1 008.886614 |
972.269012 |
798.490366 |
1 269.727701 |
| Ticker |
300596.SZ |
300596.SZ |
300596.SZ |
300596.SZ |
300596.SZ |
300596.SZ |
300596.SZ |
300596.SZ |
300596.SZ |
300596.SZ |
300596.SZ |
300596.SZ |
300596.SZ |
300596.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |