| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
153.658845 |
296.111664 |
757.495252 |
848.361655 |
1 086.284734 |
1 627.110919 |
1 880.04682 |
2 939.88341 |
3 479.019769 |
8 490.320099 |
7 340.270887 |
7 667.633581 |
| Aktywa trwałe (mln) |
42.357467 |
152.225027 |
203.087106 |
208.823692 |
284.03612 |
730.36423 |
892.734682 |
1 222.002643 |
1 583.933543 |
2 947.687089 |
3 578.447471 |
2 419.233767 |
| Rzeczowe aktywa trwałe netto |
3.855163 |
71.782763 |
92.670762 |
81.994653 |
78.187927 |
73.438579 |
70.682528 |
112.854592 |
175.022392 |
186.687047 |
213.675073 |
212.851663 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
299.825844 |
299.825844 |
299.825844 |
299.825844 |
299.825844 |
299.825844 |
299.825844 |
| Wartości niematerialne i prawne |
37.711999 |
48.075747 |
62.848823 |
75.249092 |
89.994991 |
126.792264 |
151.894043 |
249.260257 |
315.345754 |
315.923309 |
788.769114 |
1 011.805255 |
| Wartość firmy i wartości niematerialne i prawne |
37.711999 |
48.075747 |
62.848823 |
75.249092 |
89.994991 |
426.618108 |
451.719888 |
549.086102 |
615.171599 |
615.749154 |
1 088.594958 |
1 311.6311 |
| Należności netto |
43.466263 |
42.852978 |
99.173559 |
168.041029 |
164.733845 |
353.512591 |
315.248009 |
922.686813 |
375.778061 |
1 801.350601 |
715.758611 |
556.3913 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
43.428951 |
46.978535 |
72.433887 |
182.602607 |
321.769629 |
349.43204 |
355.375153 |
(540.447286) |
1 787.444066 |
(79.063812) |
| Aktywa obrotowe |
111.301379 |
143.886637 |
554.408145 |
639.537963 |
802.248614 |
896.746688 |
987.312138 |
1 717.880767 |
1 895.086226 |
5 542.63301 |
3 761.823415 |
5 248.399813 |
| Środki pieniężne i Inwestycje |
64.680537 |
85.695753 |
87.499086 |
314.047877 |
527.731845 |
426.155995 |
478.870176 |
523.099707 |
344.035793 |
1 189.198849 |
1 511.326143 |
1 555.723836 |
| Zapasy |
3.020029 |
11.772977 |
88.442934 |
141.687789 |
98.904372 |
114.945716 |
172.747832 |
227.295532 |
1 045.376745 |
2 399.036421 |
1 062.822536 |
1 064.843527 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
(16.992813) |
(21.934627) |
(12.493295) |
(13.015134) |
(14.545481) |
(22.314114) |
(81.396801) |
795.551956 |
507.536986 |
401.743773 |
| Środki pieniężne i inne aktywa pieniężne |
64.680537 |
85.695753 |
87.499086 |
314.047877 |
527.731845 |
426.155995 |
478.870176 |
523.099707 |
344.035793 |
393.646893 |
1 003.789157 |
1 153.980062 |
| Należności krótkoterminowe |
23.839982 |
47.573565 |
68.912413 |
78.082452 |
97.953464 |
31.043898 |
86.805842 |
136.067066 |
225.497716 |
173.941431 |
913.222201 |
338.797431 |
| Dług krótkoterminowy |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
183.5095 |
344.778887 |
526.425506 |
629.729038 |
610.188494 |
680.557455 |
1 954.435433 |
| Zobowiązania krótkoterminowe |
35.532406 |
94.328583 |
107.566351 |
138.707362 |
122.35463 |
608.013498 |
508.861236 |
1 416.41535 |
1 625.255436 |
4 272.925274 |
2 826.976011 |
3 152.115092 |
| Rozliczenia międzyokresowe |
7.940653 |
0.0 |
0.0 |
0.0 |
0.0 |
6.75879 |
73.223434 |
753.860901 |
700.415508 |
2 999.613124 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
40.0 |
0.0 |
0.0 |
3.943788 |
13.504466 |
252.093851 |
290.006643 |
359.460392 |
221.352557 |
409.312268 |
408.639833 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
3.943788 |
13.504466 |
13.824374 |
17.136461 |
19.289333 |
25.903507 |
88.55393 |
78.451844 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.936215 |
10.427418 |
9.860648 |
14.636682 |
13.617157 |
| Zobowiązania ogółem |
35.532406 |
134.328583 |
107.566351 |
138.707362 |
126.298418 |
621.517965 |
760.955087 |
1 706.421993 |
1 984.715828 |
4 494.277831 |
3 236.288282 |
3 560.754925 |
| Kapitał własny |
112.012375 |
161.126672 |
649.9289 |
711.269748 |
968.073845 |
1 005.592953 |
1 119.091731 |
1 233.461416 |
1 494.30394 |
3 996.042267 |
4 103.982604 |
4 106.878655 |
| Udziały mniejszościowe |
6.114064 |
0.656408 |
0.0 |
(1.615454) |
(8.087529) |
(19.957589) |
(24.038596) |
(23.553275) |
(23.839717) |
(25.077695) |
(16.330187) |
8.307453 |
| Pasywa |
153.658845 |
296.111664 |
757.495252 |
848.361655 |
1 086.284734 |
1 627.110919 |
1 880.04682 |
2 939.88341 |
3 479.019769 |
8 490.320099 |
7 340.270887 |
7 667.633581 |
| Inwestycje |
0.0 |
27.731796 |
26.436139 |
25.043908 |
59.940592 |
169.587473 |
307.224148 |
327.117926 |
273.978353 |
255.10467 |
2 294.981054 |
322.679961 |
| Dług (mln) |
0.1 |
40.0 |
0.0 |
0.0 |
0.0 |
183.5095 |
549.778887 |
711.425506 |
795.156457 |
620.049142 |
895.052789 |
2 167.899037 |
| Środki pieniężne i inne aktywa pieniężne |
64.680537 |
85.695753 |
87.499086 |
314.047877 |
527.731845 |
426.155995 |
478.870176 |
523.099707 |
344.035793 |
393.646893 |
1 003.789157 |
1 153.980062 |
| Dług netto |
(64.580537) |
(45.695753) |
(87.499086) |
(314.047877) |
(527.731845) |
(242.646495) |
70.908711 |
188.325799 |
451.120664 |
226.402249 |
(108.736367) |
1 013.918975 |
| Ticker |
300672.SZ |
300672.SZ |
300672.SZ |
300672.SZ |
300672.SZ |
300672.SZ |
300672.SZ |
300672.SZ |
300672.SZ |
300672.SZ |
300672.SZ |
300672.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |