| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 234.927413 |
1 059.415596 |
1 200.937196 |
1 312.850283 |
1 562.610245 |
1 722.339322 |
2 264.125911 |
2 594.833512 |
4 131.338071 |
6 970.68029 |
8 363.171945 |
9 151.899218 |
| Aktywa trwałe (mln) |
872.945705 |
701.317839 |
690.063693 |
622.693776 |
622.810764 |
621.977371 |
637.394391 |
755.263436 |
885.584401 |
1 258.361008 |
1 864.499301 |
2 846.500884 |
| Rzeczowe aktywa trwałe netto |
628.079734 |
620.679143 |
604.488376 |
597.285627 |
600.311968 |
597.346864 |
613.132578 |
680.811159 |
736.139463 |
917.325507 |
1 444.460587 |
1 874.540322 |
| 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 |
18.715437 |
18.290611 |
17.833564 |
17.32175 |
16.882937 |
16.476106 |
16.464757 |
61.293113 |
61.593783 |
61.349874 |
60.241388 |
58.544136 |
| Wartość firmy i wartości niematerialne i prawne |
18.715437 |
18.290611 |
17.833564 |
17.32175 |
16.882937 |
16.476106 |
16.464757 |
61.293113 |
61.593783 |
61.349874 |
60.241388 |
58.544136 |
| Należności netto |
175.135723 |
150.777114 |
202.604833 |
364.591233 |
370.341674 |
474.177028 |
597.927471 |
663.446087 |
736.709444 |
1 319.480477 |
2 279.20773 |
2 030.524573 |
| Inwestycje długoterminowe |
200.0 |
0.0 |
0.088855 |
0.063846 |
0.073003 |
0.354327 |
0.369069 |
1.005832 |
1.697112 |
1.393157 |
308.137778 |
258.456703 |
| Aktywa obrotowe |
361.981707 |
358.097757 |
510.873503 |
690.156507 |
939.799481 |
1 100.36195 |
1 626.73152 |
1 839.570075 |
3 245.753669 |
5 712.319281 |
6 498.672644 |
6 305.398333 |
| Środki pieniężne i Inwestycje |
19.797812 |
16.952252 |
56.825269 |
46.631734 |
275.755271 |
328.790376 |
637.742275 |
367.508611 |
1 454.604804 |
3 189.021666 |
3 169.501795 |
3 174.423743 |
| Zapasy |
119.700674 |
149.682317 |
216.54315 |
223.662664 |
288.316796 |
296.20338 |
388.642675 |
763.800385 |
1 019.827998 |
1 180.042763 |
976.541588 |
943.446813 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
415.0 |
0.0 |
81.35715 |
19.719486 |
0.0 |
499.402502 |
| Środki pieniężne i inne aktywa pieniężne |
19.797812 |
16.952252 |
56.825269 |
46.631734 |
275.755271 |
328.790376 |
222.742275 |
367.508611 |
1 373.247653 |
3 169.302179 |
3 169.501795 |
2 675.02124 |
| Należności krótkoterminowe |
106.057407 |
146.715929 |
155.691674 |
125.919992 |
243.255489 |
239.384518 |
381.794183 |
369.798773 |
733.631418 |
1 154.618064 |
1 336.458184 |
1 227.135482 |
| Dług krótkoterminowy |
178.25 |
36.75 |
1.0 |
0.0 |
0.0 |
0.0 |
228.152392 |
209.1528 |
339.693616 |
683.382927 |
418.571247 |
1 007.598515 |
| Zobowiązania krótkoterminowe |
302.738034 |
198.167482 |
181.795049 |
149.048738 |
265.818145 |
273.239565 |
415.878827 |
592.332431 |
839.879299 |
1 367.930213 |
1 883.834293 |
2 347.056811 |
| Rozliczenia międzyokresowe |
17.888275 |
9.201552 |
14.338375 |
0.0 |
0.0 |
0.0 |
5.384417 |
1.948343 |
6.352437 |
0.846944 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
401.387806 |
324.500596 |
269.23139 |
77.251194 |
77.702305 |
80.403756 |
76.920065 |
76.316281 |
834.789951 |
901.466598 |
967.643428 |
1 049.33032 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
(77.814955) |
0.0 |
(1.342821) |
(1.651651) |
(1.78707) |
0.0 |
0.0 |
2e-06 |
6.300466 |
6.149672 |
11.126512 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.005469 |
| Zobowiązania ogółem |
704.12584 |
522.668078 |
451.026439 |
226.299931 |
343.52045 |
353.643322 |
492.798893 |
668.648712 |
1 674.66925 |
2 269.396812 |
2 851.477723 |
3 396.387132 |
| Kapitał własny |
530.801573 |
535.304496 |
749.910757 |
1 086.550352 |
1 219.089794 |
1 368.696 |
1 771.327018 |
1 926.184799 |
2 456.668821 |
4 701.283477 |
5 511.694221 |
5 755.512085 |
| Udziały mniejszościowe |
0.0 |
1.443022 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
1 234.927413 |
1 059.415596 |
1 200.937196 |
1 312.850283 |
1 562.610245 |
1 722.339322 |
2 264.125911 |
2 594.833512 |
4 131.338071 |
6 970.68029 |
8 363.171945 |
9 151.899218 |
| Inwestycje |
200.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.354327 |
415.0 |
1.005832 |
81.35715 |
19.719486 |
308.137778 |
757.859205 |
| Dług (mln) |
498.25 |
280.75 |
192.517 |
1.342821 |
1.651651 |
1.78707 |
0.659331 |
209.1528 |
762.053626 |
813.403365 |
1 282.077428 |
1 929.953666 |
| Środki pieniężne i inne aktywa pieniężne |
19.797812 |
16.952252 |
56.825269 |
46.631734 |
275.755271 |
328.790376 |
222.742275 |
367.508611 |
1 373.247653 |
3 169.302179 |
3 169.501795 |
2 675.02124 |
| Dług netto |
478.452188 |
263.797748 |
135.691731 |
(45.288913) |
(274.10362) |
(327.003306) |
(222.082944) |
(158.355811) |
(611.194027) |
(2 355.898814) |
(1 887.424367) |
(745.067574) |
| Ticker |
300775.SZ |
300775.SZ |
300775.SZ |
300775.SZ |
300775.SZ |
300775.SZ |
300775.SZ |
300775.SZ |
300775.SZ |
300775.SZ |
300775.SZ |
300775.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |