| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
281.938377 |
324.541927 |
357.323374 |
456.229115 |
695.266979 |
874.587602 |
1 033.812918 |
1 652.292547 |
2 964.845846 |
3 275.223194 |
2 913.7116 |
2 637.844177 |
| Aktywa trwałe (mln) |
79.1398 |
88.774201 |
94.853352 |
107.185894 |
182.814086 |
243.151619 |
296.976927 |
426.858316 |
598.44993 |
1 193.890941 |
1 277.042279 |
1 178.818766 |
| Rzeczowe aktywa trwałe netto |
73.802095 |
83.202513 |
89.986616 |
97.817106 |
159.430024 |
206.722041 |
242.889196 |
334.392383 |
495.201472 |
894.710736 |
972.43873 |
933.450474 |
| 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 |
| Wartości niematerialne i prawne |
0.836299 |
0.743262 |
0.231277 |
0.199777 |
0.168277 |
1.424759 |
1.296513 |
31.390906 |
38.5241 |
35.851209 |
35.833891 |
32.664413 |
| Wartość firmy i wartości niematerialne i prawne |
0.836299 |
0.743262 |
0.231277 |
0.199777 |
0.168277 |
1.424759 |
1.296513 |
31.390906 |
38.5241 |
35.851209 |
35.833891 |
32.664413 |
| Należności netto |
82.275111 |
96.991316 |
110.248493 |
156.007352 |
266.319012 |
313.804716 |
399.429187 |
663.444768 |
689.770548 |
429.010436 |
393.968083 |
410.633285 |
| Inwestycje długoterminowe |
2.689847 |
1.633759 |
0.24836 |
1.119317 |
9.104582 |
17.834337 |
23.845212 |
35.866424 |
47.9888 |
58.164913 |
2e-06 |
39.184519 |
| Aktywa obrotowe |
202.798577 |
235.767725 |
262.470021 |
349.04322 |
512.452892 |
631.435982 |
736.835991 |
1 225.434231 |
2 366.395915 |
2 081.332252 |
1 636.66932 |
1 459.025411 |
| Środki pieniężne i Inwestycje |
34.026486 |
17.760225 |
15.033949 |
58.349558 |
99.031091 |
96.112606 |
106.268426 |
312.024002 |
1 285.425581 |
957.189867 |
663.100715 |
381.21931 |
| Zapasy |
74.312165 |
119.955849 |
135.904711 |
131.01484 |
140.92104 |
217.860124 |
229.784841 |
246.704285 |
372.641329 |
503.654977 |
413.229422 |
416.451501 |
| Inwestycje krótkoterminowe |
(1.528517) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(23.303732) |
110.66002 |
377.609807 |
562.340599 |
369.554732 |
215.980816 |
| Środki pieniężne i inne aktywa pieniężne |
34.026486 |
17.760225 |
15.033949 |
58.349558 |
99.031091 |
96.112606 |
106.268426 |
201.363981 |
907.815774 |
394.849268 |
293.545983 |
165.238494 |
| Należności krótkoterminowe |
66.998077 |
71.135343 |
79.147385 |
111.55697 |
133.484508 |
183.700748 |
185.301806 |
259.333193 |
162.284829 |
147.543627 |
229.874194 |
210.126664 |
| Dług krótkoterminowy |
13.503887 |
15.374484 |
10.349635 |
41.221521 |
30.175146 |
110.289932 |
193.204385 |
206.587028 |
250.373275 |
663.268581 |
662.03107 |
536.348939 |
| Zobowiązania krótkoterminowe |
91.966377 |
116.803699 |
114.942458 |
165.038491 |
184.34736 |
311.495456 |
397.612143 |
506.611235 |
469.277574 |
918.116211 |
949.483047 |
880.121406 |
| Rozliczenia międzyokresowe |
6.281013 |
13.141725 |
19.721431 |
10.419689 |
10.893097 |
12.092734 |
13.353219 |
40.196014 |
56.594616 |
56.492531 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
14.688181 |
7.40099 |
13.465376 |
22.559214 |
11.790637 |
9.343305 |
45.613343 |
105.933232 |
104.212014 |
187.741258 |
143.805334 |
129.112018 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
(8.684433) |
10.807733 |
0.0 |
0.0 |
(11.866164) |
0.0 |
0.002214 |
1.101089 |
0.386003 |
0.326588 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.633836 |
25.672343 |
49.724008 |
34.518862 |
8.110121 |
6.44279 |
| Zobowiązania ogółem |
106.654559 |
124.20469 |
128.407835 |
187.597705 |
196.137997 |
320.838762 |
443.225486 |
612.544468 |
573.489588 |
1 105.85747 |
1 093.288385 |
1 009.233425 |
| Kapitał własny |
175.283818 |
200.337236 |
228.915538 |
268.631409 |
499.128981 |
553.748839 |
590.587431 |
1 039.748078 |
2 391.356257 |
2 169.365724 |
1 820.423214 |
1 628.610751 |
| Udziały mniejszościowe |
(0.30936) |
(0.847122) |
(0.990437) |
(0.448615) |
(0.884064) |
(1.245322) |
(1.509563) |
3.367013 |
6.351574 |
(14.408983) |
(8.435665) |
(6.916614) |
| Pasywa |
281.938377 |
324.541927 |
357.323374 |
456.229115 |
695.266979 |
874.587602 |
1 033.812918 |
1 652.292547 |
2 964.845846 |
3 275.223194 |
2 913.7116 |
2 637.844177 |
| Inwestycje |
1.16133 |
1.633759 |
0.24836 |
1.119317 |
9.104582 |
17.834337 |
0.54148 |
110.66002 |
377.609807 |
562.340599 |
369.554732 |
215.980816 |
| Dług (mln) |
13.503887 |
15.374484 |
20.309635 |
46.141521 |
30.175146 |
110.289932 |
211.704385 |
263.087028 |
312.771112 |
813.287443 |
771.641191 |
630.291729 |
| Środki pieniężne i inne aktywa pieniężne |
34.026486 |
17.760225 |
15.033949 |
58.349558 |
99.031091 |
96.112606 |
106.268426 |
201.363981 |
907.815774 |
394.849268 |
293.545983 |
165.238494 |
| Dług netto |
(20.522599) |
(2.385741) |
5.275686 |
(12.208038) |
(68.855946) |
14.177326 |
105.435959 |
61.723047 |
(595.044662) |
418.438175 |
478.095208 |
465.053235 |
| Ticker |
300671.SZ |
300671.SZ |
300671.SZ |
300671.SZ |
300671.SZ |
300671.SZ |
300671.SZ |
300671.SZ |
300671.SZ |
300671.SZ |
300671.SZ |
300671.SZ |
| Waluta |
CNY |
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