| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
398.814857 |
689.638743 |
1 141.856906 |
1 594.554986 |
2 149.965113 |
4 565.678692 |
5 321.93687 |
6 117.659385 |
6 239.433209 |
7 989.830847 |
8 181.265275 |
8 791.787868 |
8 274.814088 |
| Aktywa trwałe (mln) |
100.675665 |
204.416111 |
417.509343 |
695.388353 |
934.151224 |
1 192.872667 |
1 706.791317 |
2 376.041095 |
2 762.75815 |
4 244.980942 |
4 532.744675 |
4 360.145385 |
4 225.076639 |
| Rzeczowe aktywa trwałe netto |
61.606267 |
106.916926 |
232.45058 |
466.313233 |
748.942388 |
851.560641 |
1 195.401883 |
1 675.616558 |
2 020.521329 |
2 894.841724 |
2 712.15317 |
2 615.719962 |
2 586.256095 |
| 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 |
| Wartości niematerialne i prawne |
14.96243 |
15.081375 |
83.560637 |
81.711061 |
79.796948 |
120.424962 |
344.945538 |
498.078842 |
569.010312 |
613.757027 |
1 538.153419 |
1 486.884358 |
1 390.703379 |
| Wartość firmy i wartości niematerialne i prawne |
14.96243 |
15.081375 |
83.560637 |
81.711061 |
79.796948 |
120.424962 |
344.945538 |
498.078842 |
569.010312 |
613.757027 |
1 538.153419 |
1 486.884358 |
1 390.703379 |
| Należności netto |
65.786906 |
53.231404 |
69.946626 |
75.893472 |
66.548419 |
75.987978 |
117.169613 |
172.581749 |
240.006536 |
289.366701 |
300.89992 |
238.319017 |
290.172336 |
| Inwestycje długoterminowe |
21.88891 |
69.646954 |
88.356045 |
103.54259 |
73.346613 |
72.456985 |
101.671023 |
94.29441 |
(1 114.499722) |
(1 073.483121) |
(672.480377) |
57.347923 |
(896.098162) |
| Aktywa obrotowe |
298.139192 |
485.222633 |
724.347564 |
899.166634 |
1 215.813889 |
3 372.806026 |
3 615.145553 |
3 741.61829 |
3 476.675059 |
3 744.849905 |
3 648.5206 |
4 431.642482 |
4 049.737449 |
| Środki pieniężne i Inwestycje |
128.913056 |
241.354129 |
410.467383 |
510.983066 |
848.020916 |
646.896484 |
1 650.481345 |
2 672.383058 |
2 166.471516 |
2 524.479353 |
2 300.626038 |
3 291.830678 |
2 829.686407 |
| Zapasy |
111.585575 |
190.472781 |
240.875294 |
312.208209 |
296.771664 |
400.839165 |
565.469284 |
814.25538 |
944.388747 |
886.501609 |
883.029482 |
776.600159 |
694.451235 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(101.090565) |
1 150.0 |
1 127.0 |
1 131.173935 |
731.720289 |
301.160463 |
950.209539 |
| Środki pieniężne i inne aktywa pieniężne |
128.913056 |
241.354129 |
410.467383 |
510.983066 |
848.020916 |
646.896484 |
1 650.481345 |
1 522.383058 |
1 039.471516 |
1 393.305417 |
1 568.905749 |
2 990.670214 |
1 879.476868 |
| Należności krótkoterminowe |
36.561963 |
58.805603 |
167.888554 |
253.624561 |
383.309301 |
511.32862 |
549.410972 |
833.283107 |
691.332492 |
995.728338 |
960.25071 |
67.621456 |
986.700699 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
59.68842 |
28.010167 |
1 008.001688 |
1 188.086382 |
2 172.141291 |
1 500.653566 |
| Zobowiązania krótkoterminowe |
167.991543 |
342.287636 |
669.252872 |
982.961301 |
1 315.285835 |
1 943.260935 |
2 248.272776 |
2 542.250417 |
2 555.720789 |
3 529.15956 |
3 674.409378 |
4 368.816311 |
3 975.500822 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 171.069821 |
1 672.933444 |
1 402.948298 |
1 448.541243 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
6.475917 |
6.184917 |
1.307917 |
0.763117 |
0.337917 |
2.927342 |
26.344204 |
57.64781 |
178.65312 |
883.132278 |
926.082422 |
808.44578 |
887.08675 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.542036 |
18.730569 |
25.275448 |
24.852481 |
22.592071 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
436.176217 |
396.118315 |
337.681261 |
279.803993 |
217.275083 |
| Zobowiązania ogółem |
174.46746 |
348.472552 |
670.560789 |
983.724417 |
1 315.623751 |
1 946.188277 |
2 274.61698 |
2 599.898228 |
2 734.37391 |
4 412.291838 |
4 600.491801 |
5 177.262079 |
4 862.587573 |
| Kapitał własny |
224.347397 |
341.166191 |
471.296117 |
610.830569 |
834.341361 |
2 619.490415 |
3 047.319889 |
3 517.761156 |
3 505.059297 |
3 577.539008 |
3 580.773473 |
3 614.525776 |
3 412.226515 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.5094 |
0.73484 |
0.030779 |
(0.290869) |
(0.582622) |
(0.754121) |
(0.342477) |
| Pasywa |
398.814857 |
689.638743 |
1 141.856906 |
1 594.554986 |
2 149.965113 |
4 565.678692 |
5 321.93687 |
6 117.659385 |
6 239.433209 |
7 989.830847 |
8 181.265275 |
8 791.787868 |
8 274.814088 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.580458 |
1 150.0 |
12.500278 |
57.690814 |
59.239912 |
57.347923 |
54.111377 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
59.68842 |
139.377811 |
1 811.063413 |
2 011.70946 |
2 846.335434 |
2 330.846616 |
| Środki pieniężne i inne aktywa pieniężne |
128.913056 |
241.354129 |
410.467383 |
510.983066 |
848.020916 |
646.896484 |
1 650.481345 |
1 522.383058 |
1 039.471516 |
1 393.305417 |
1 568.905749 |
2 990.670214 |
1 879.476868 |
| Dług netto |
(128.913056) |
(241.354129) |
(410.467383) |
(510.983066) |
(848.020916) |
(646.896484) |
(1 650.481345) |
(1 462.694638) |
(900.093705) |
417.757996 |
442.803711 |
22.231516 |
451.369748 |
| Ticker |
300616.SZ |
300616.SZ |
300616.SZ |
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300616.SZ |
300616.SZ |
300616.SZ |
300616.SZ |
300616.SZ |
300616.SZ |
300616.SZ |
300616.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |