| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
139.368852 |
168.601251 |
192.857164 |
277.486781 |
306.541356 |
479.015671 |
517.669878 |
907.07796 |
933.215133 |
1 341.054037 |
1 383.248276 |
1 414.514678 |
1 466.79513 |
| Aktywa trwałe (mln) |
39.032927 |
56.096827 |
83.860503 |
116.067103 |
125.451799 |
127.004007 |
124.375792 |
429.621707 |
479.327484 |
559.727706 |
607.788235 |
635.891004 |
615.99688 |
| Rzeczowe aktywa trwałe netto |
31.44481 |
30.437476 |
58.570672 |
91.819551 |
99.541726 |
103.730411 |
100.698421 |
269.06685 |
309.649188 |
390.918761 |
441.611808 |
469.931613 |
447.429038 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
68.609652 |
68.609652 |
68.609652 |
68.609652 |
68.609652 |
68.609652 |
| Wartości niematerialne i prawne |
7.185062 |
25.245718 |
24.482493 |
23.719268 |
23.510863 |
22.709891 |
21.908919 |
76.012345 |
90.563466 |
78.436711 |
77.55925 |
75.603084 |
71.747017 |
| Wartość firmy i wartości niematerialne i prawne |
7.185062 |
25.245718 |
24.482493 |
23.719268 |
23.510863 |
22.709891 |
21.908919 |
144.621997 |
159.173118 |
147.046363 |
146.168902 |
144.212737 |
140.35667 |
| Należności netto |
54.037964 |
59.327518 |
58.517101 |
58.375139 |
68.090269 |
57.993775 |
75.321412 |
195.497919 |
189.696008 |
256.977547 |
246.068613 |
249.384164 |
249.210524 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
1.115979 |
1.13057 |
3.680174 |
1.462453 |
2.679549 |
0.0 |
| Aktywa obrotowe |
100.335925 |
112.504424 |
108.996662 |
161.419678 |
181.089557 |
352.011663 |
393.294086 |
477.456252 |
453.887649 |
781.32633 |
775.46004 |
778.623674 |
850.798249 |
| Środki pieniężne i Inwestycje |
25.051713 |
29.539253 |
19.167759 |
61.320123 |
72.185729 |
148.610855 |
175.970349 |
103.314639 |
86.859151 |
313.962777 |
315.508601 |
310.809117 |
359.295323 |
| Zapasy |
25.936558 |
28.923049 |
31.233927 |
40.86053 |
40.117771 |
44.559551 |
41.370497 |
129.235832 |
134.623431 |
169.623548 |
200.980392 |
187.569649 |
227.858894 |
| Inwestycje krótkoterminowe |
0.0 |
1.18753 |
0.0 |
0.345959 |
0.0 |
0.0 |
20.611269 |
0.618654 |
1.812466 |
131.817547 |
68.908667 |
61.924247 |
105.269171 |
| Środki pieniężne i inne aktywa pieniężne |
25.051713 |
28.351723 |
19.167759 |
60.974164 |
72.185729 |
148.610855 |
155.359079 |
102.695985 |
85.046685 |
182.14523 |
246.599933 |
248.88487 |
254.026151 |
| Należności krótkoterminowe |
23.912656 |
39.803305 |
38.745799 |
61.536798 |
56.196345 |
51.490045 |
51.399377 |
155.105365 |
162.59395 |
251.649956 |
221.78617 |
74.534876 |
192.120296 |
| Dług krótkoterminowy |
26.199454 |
13.011435 |
34.0 |
10.0 |
0.0 |
0.0 |
28.528317 |
54.111585 |
56.949343 |
41.845264 |
30.534607 |
0.0 |
0.032914 |
| Zobowiązania krótkoterminowe |
54.122861 |
59.564147 |
89.138357 |
83.651147 |
75.026881 |
63.238936 |
92.459862 |
270.292282 |
290.582927 |
365.964628 |
332.49861 |
284.881961 |
281.681903 |
| Rozliczenia międzyokresowe |
2.785337 |
6.455685 |
16.106087 |
11.866904 |
0.0 |
0.0 |
11.849338 |
59.887604 |
69.711881 |
70.931003 |
78.158134 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
4.108875 |
3.970937 |
3.47674 |
3.212567 |
14.984356 |
2.528538 |
2.212471 |
207.120859 |
186.660164 |
148.92517 |
87.042751 |
61.340355 |
39.717888 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.178129 |
0.0 |
0.051894 |
0.0 |
0.0 |
0.0 |
5.382721 |
7.603482 |
8.519376 |
11.746247 |
10.163825 |
11.995873 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.989652 |
12.045641 |
10.142757 |
10.624932 |
4.949119 |
| Zobowiązania ogółem |
58.231736 |
63.535084 |
92.615097 |
86.863714 |
90.011237 |
65.767474 |
94.672333 |
477.413142 |
477.243092 |
514.889798 |
419.541362 |
346.222306 |
321.399792 |
| Kapitał własny |
81.137115 |
104.578642 |
99.78337 |
190.000986 |
217.019243 |
412.72662 |
422.997544 |
429.664817 |
455.97204 |
826.164238 |
963.706913 |
1 068.292357 |
1 145.395338 |
| Udziały mniejszościowe |
0.0 |
0.487525 |
0.458697 |
0.622081 |
(0.489123) |
0.521576 |
(0.252156) |
(1.167681) |
(0.911059) |
0.953202 |
7.233692 |
10.524817 |
0.0 |
| Pasywa |
139.368852 |
168.601251 |
192.857164 |
277.486781 |
306.541356 |
479.015671 |
517.669878 |
907.07796 |
933.215133 |
1 341.054037 |
1 383.248276 |
1 414.514678 |
1 466.79513 |
| Inwestycje |
0.0 |
1.18753 |
0.0 |
0.345959 |
0.0 |
0.0 |
20.611269 |
0.618654 |
1.812466 |
131.817547 |
68.908667 |
61.924247 |
105.269171 |
| Dług (mln) |
26.199454 |
13.011435 |
34.0 |
10.0 |
0.0 |
0.0 |
28.528317 |
244.997357 |
224.045893 |
169.933143 |
90.596367 |
29.683492 |
6.675317 |
| Środki pieniężne i inne aktywa pieniężne |
25.051713 |
28.351723 |
19.167759 |
60.974164 |
72.185729 |
148.610855 |
155.359079 |
102.695985 |
85.046685 |
182.14523 |
246.599933 |
248.88487 |
254.026151 |
| Dług netto |
1.14774 |
(15.340288) |
14.832241 |
(50.974164) |
(72.185729) |
(148.610855) |
(126.830762) |
142.301372 |
138.999208 |
(12.212087) |
(156.003566) |
(138.281654) |
(247.350835) |
| Ticker |
300643.SZ |
300643.SZ |
300643.SZ |
300643.SZ |
300643.SZ |
300643.SZ |
300643.SZ |
300643.SZ |
300643.SZ |
300643.SZ |
300643.SZ |
300643.SZ |
300643.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |