| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
651.955788 |
1 076.53782 |
2 132.045863 |
2 182.197491 |
3 096.494041 |
4 841.648763 |
4 401.185272 |
5 032.69447 |
4 535.80376 |
5 543.066058 |
6 766.694642 |
| Aktywa trwałe (mln) |
85.640596 |
140.034371 |
238.603067 |
393.361465 |
618.211018 |
756.282023 |
984.872903 |
1 131.461942 |
1 218.767446 |
1 215.714928 |
1 518.517669 |
| Rzeczowe aktywa trwałe netto |
55.620502 |
113.058117 |
184.089505 |
285.322077 |
443.558941 |
558.970868 |
669.124828 |
878.536642 |
905.876907 |
836.469984 |
934.767795 |
| Wartość firmy |
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 |
11.158568 |
19.313973 |
40.675714 |
64.463007 |
114.073662 |
116.373749 |
113.578705 |
112.200429 |
109.258657 |
113.309922 |
112.825813 |
| Wartość firmy i wartości niematerialne i prawne |
11.158568 |
19.313973 |
40.675714 |
64.463007 |
114.073662 |
116.373749 |
113.578705 |
112.200429 |
109.258657 |
113.309922 |
112.825813 |
| Należności netto |
47.788981 |
100.311783 |
252.712846 |
229.194562 |
378.269272 |
375.792685 |
342.096585 |
310.883318 |
496.973112 |
728.889067 |
602.317447 |
| Inwestycje długoterminowe |
0.692286 |
1.358407 |
7.74096 |
33.766065 |
33.407466 |
48.417711 |
(93.97994) |
28.26478 |
(13.858308) |
1.615035 |
3e-06 |
| Aktywa obrotowe |
566.315192 |
936.503449 |
1 893.442797 |
1 788.836026 |
2 478.283023 |
4 085.36674 |
3 416.312368 |
3 901.232528 |
3 317.036313 |
4 327.351129 |
5 248.176973 |
| Środki pieniężne i Inwestycje |
118.790688 |
114.039356 |
418.554131 |
418.007355 |
816.797979 |
970.324221 |
1 212.161667 |
418.133636 |
191.479524 |
347.353744 |
866.2953 |
| Zapasy |
348.587152 |
658.389039 |
1 168.000809 |
1 087.54528 |
1 239.715961 |
2 479.644849 |
1 389.063823 |
1 671.942208 |
1 071.01834 |
1 387.640469 |
2 083.456385 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(29.364786) |
(42.612011) |
100.0 |
(22.064028) |
20.24326 |
19.629497 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
118.790688 |
114.039356 |
418.554131 |
418.007355 |
816.797979 |
970.324221 |
1 112.161667 |
418.133636 |
171.236264 |
327.724246 |
866.2953 |
| Należności krótkoterminowe |
458.43853 |
574.803546 |
893.613025 |
897.338105 |
1 339.384202 |
1 788.645616 |
1 381.168799 |
1 309.45403 |
1 063.464693 |
1 548.469429 |
2 096.658207 |
| Dług krótkoterminowy |
21.863663 |
115.0 |
158.0 |
0.0 |
0.0 |
146.099972 |
0.849999 |
379.509818 |
85.426036 |
368.826462 |
360.004583 |
| Zobowiązania krótkoterminowe |
520.958895 |
767.393438 |
1 265.680792 |
1 099.372667 |
1 701.697869 |
2 659.806168 |
2 016.288416 |
2 439.865187 |
1 845.772694 |
2 760.268869 |
3 781.897964 |
| Rozliczenia międzyokresowe |
40.599075 |
74.585771 |
190.10444 |
0.0 |
0.0 |
492.307402 |
607.056972 |
721.233127 |
661.977125 |
802.05179 |
0.0 |
| Zobowiązania długoterminowe |
2.368223 |
5.541858 |
260.462244 |
274.905596 |
283.017102 |
286.554486 |
288.492383 |
334.910402 |
346.629363 |
268.928928 |
149.813591 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.104912 |
0.002079 |
2e-06 |
0.060815 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
119.61661 |
47.656389 |
73.807579 |
65.823659 |
65.186903 |
| Zobowiązania ogółem |
523.327118 |
772.935296 |
1 526.143035 |
1 374.278263 |
1 984.714972 |
2 946.360654 |
2 304.780799 |
2 774.775589 |
2 192.402058 |
3 029.197797 |
3 931.711556 |
| Kapitał własny |
128.62867 |
303.602524 |
605.902828 |
807.919228 |
1 111.779069 |
1 895.288108 |
2 096.404472 |
2 257.91888 |
2 343.401701 |
2 513.86826 |
2 834.983086 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.067177 |
| Pasywa |
651.955788 |
1 076.53782 |
2 132.045863 |
2 182.197491 |
3 096.494041 |
4 841.648763 |
4 401.185272 |
5 032.69447 |
4 535.80376 |
5 543.066058 |
6 766.694642 |
| Inwestycje |
0.0 |
0.0 |
2.000025 |
3.9538 |
4.04268 |
5.805701 |
6.02006 |
6.200752 |
6.384952 |
21.244532 |
26.735602 |
| Dług (mln) |
21.863663 |
115.0 |
412.0 |
254.0 |
250.0 |
396.099972 |
229.849999 |
626.166208 |
358.233616 |
559.650122 |
425.191486 |
| Środki pieniężne i inne aktywa pieniężne |
118.790688 |
114.039356 |
418.554131 |
418.007355 |
816.797979 |
970.324221 |
1 112.161667 |
418.133636 |
171.236264 |
327.724246 |
866.2953 |
| Dług netto |
(96.927025) |
0.960644 |
(6.554131) |
(164.007355) |
(566.797979) |
(574.224249) |
(882.311668) |
208.032572 |
186.997352 |
231.925876 |
(441.103814) |
| Ticker |
300783.SZ |
300783.SZ |
300783.SZ |
300783.SZ |
300783.SZ |
300783.SZ |
300783.SZ |
300783.SZ |
300783.SZ |
300783.SZ |
300783.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |