| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
116.631431 |
148.41472 |
170.539628 |
210.760071 |
355.440774 |
665.637751 |
909.86676 |
2 049.757277 |
3 478.576453 |
5 627.991216 |
6 141.884381 |
6 524.396837 |
5 076.144221 |
| Aktywa trwałe (mln) |
70.281314 |
70.163205 |
66.744034 |
80.911676 |
131.120642 |
172.023444 |
209.231256 |
427.50756 |
925.030923 |
1 299.635568 |
1 902.789697 |
2 081.216248 |
2 188.907674 |
| Rzeczowe aktywa trwałe netto |
57.521718 |
57.530627 |
53.679799 |
51.555425 |
84.624549 |
140.909073 |
138.684409 |
293.725068 |
718.445594 |
979.508825 |
1 366.756954 |
1 493.583144 |
1 344.129362 |
| 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 |
12.567534 |
12.308409 |
12.049285 |
28.346911 |
27.774786 |
27.179182 |
26.583578 |
61.478169 |
127.94357 |
153.932934 |
149.248347 |
144.394192 |
140.564634 |
| Wartość firmy i wartości niematerialne i prawne |
12.567534 |
12.308409 |
12.049285 |
28.346911 |
27.774786 |
27.179182 |
26.583578 |
61.478169 |
127.94357 |
153.932934 |
149.248347 |
144.394192 |
140.564634 |
| Należności netto |
15.56092 |
49.324629 |
57.886898 |
95.932412 |
142.399278 |
192.228539 |
356.551835 |
658.394288 |
1 730.783023 |
2 471.443435 |
2 400.854452 |
2 203.738561 |
1 986.693779 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.979004 |
0.757343 |
1.070972 |
0.986822 |
0.587191 |
12.716863 |
26.31394 |
26.142617 |
2e-06 |
| Aktywa obrotowe |
46.350117 |
78.251515 |
103.795594 |
129.848395 |
224.320131 |
493.614307 |
700.635504 |
1 622.249717 |
2 553.545529 |
4 328.355648 |
4 239.094684 |
4 443.180589 |
2 887.236546 |
| Środki pieniężne i Inwestycje |
16.529789 |
15.977015 |
29.832886 |
15.451389 |
52.534089 |
251.133144 |
254.829098 |
821.586248 |
625.361339 |
1 531.619712 |
1 620.28522 |
1 786.884969 |
680.570666 |
| Zapasy |
9.912139 |
13.280534 |
15.95881 |
18.356594 |
27.04002 |
41.254419 |
80.563594 |
126.788154 |
164.754151 |
228.692735 |
142.88197 |
133.112414 |
112.226859 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.316864) |
(0.213794) |
261.078624 |
26.062519 |
| Środki pieniężne i inne aktywa pieniężne |
16.529789 |
15.977015 |
29.832886 |
15.451389 |
52.534089 |
251.133144 |
254.829098 |
821.586248 |
625.361339 |
1 531.619712 |
1 620.28522 |
1 786.884969 |
680.570666 |
| Należności krótkoterminowe |
21.595261 |
32.07395 |
34.343909 |
34.760891 |
54.264456 |
56.220532 |
134.713564 |
253.799248 |
770.225667 |
955.481389 |
878.318991 |
782.419422 |
755.545284 |
| Dług krótkoterminowy |
5.0 |
31.0 |
27.1 |
47.0 |
124.0 |
188.704427 |
259.398366 |
518.093858 |
705.33372 |
781.403352 |
1 368.644505 |
1 418.341089 |
882.429637 |
| Zobowiązania krótkoterminowe |
29.127426 |
68.233354 |
71.792753 |
97.573595 |
202.10299 |
281.311658 |
474.521884 |
916.977961 |
1 918.092857 |
2 142.043707 |
2 651.650626 |
2 855.337255 |
2 375.609543 |
| Rozliczenia międzyokresowe |
2.133144 |
4.224603 |
7.070864 |
12.026282 |
19.774372 |
28.741769 |
68.67091 |
114.139595 |
301.536207 |
374.192358 |
257.941296 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
60.0 |
45.77085 |
30.6852 |
0.59955 |
0.5139 |
2.49825 |
2.1926 |
74.057837 |
224.034434 |
668.67094 |
1 122.921622 |
1 235.621631 |
914.07039 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
(0.77085) |
(0.6852) |
0.0 |
0.0 |
0.0 |
0.0 |
(71.720887) |
0.0 |
0.0 |
0.0 |
0.146042 |
0.010998 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.695522 |
2.986229 |
3.968112 |
1.149934 |
1.047027 |
| Zobowiązania ogółem |
89.127426 |
114.004204 |
102.477953 |
98.173145 |
202.61689 |
283.809908 |
476.714484 |
991.035799 |
2 142.127291 |
2 810.714647 |
3 774.572249 |
4 090.958873 |
3 289.679934 |
| Kapitał własny |
27.504005 |
34.410516 |
68.061675 |
112.586926 |
152.823884 |
381.827843 |
433.152276 |
1 058.721478 |
1 336.449161 |
2 817.276568 |
2 367.312131 |
2 433.43795 |
1 786.464285 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.330161 |
2.394025 |
8.217229 |
9.767558 |
| Pasywa |
116.631431 |
148.41472 |
170.539628 |
210.760071 |
355.440774 |
665.637751 |
909.86676 |
2 049.757277 |
3 478.576453 |
5 627.991216 |
6 141.884381 |
6 524.396837 |
5 076.144221 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.070972 |
0.986822 |
0.587191 |
12.4 |
26.100146 |
287.221241 |
26.062521 |
| Dług (mln) |
65.0 |
76.0 |
57.1 |
47.0 |
124.0 |
188.704427 |
259.398366 |
589.814745 |
915.117027 |
1 388.593964 |
2 435.671156 |
2 831.882424 |
1 744.779337 |
| Środki pieniężne i inne aktywa pieniężne |
16.529789 |
15.977015 |
29.832886 |
15.451389 |
52.534089 |
251.133144 |
254.829098 |
821.586248 |
625.361339 |
1 531.619712 |
1 620.28522 |
1 786.884969 |
680.570666 |
| Dług netto |
48.470211 |
60.022985 |
27.267114 |
31.548611 |
71.465911 |
(62.428717) |
4.569268 |
(231.771503) |
289.755688 |
(143.025748) |
815.385936 |
493.333697 |
1 064.208671 |
| Ticker |
300715.SZ |
300715.SZ |
300715.SZ |
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300715.SZ |
300715.SZ |
300715.SZ |
300715.SZ |
300715.SZ |
300715.SZ |
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300715.SZ |
| Waluta |
CNY |
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CNY |