| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
783.576568 |
826.922417 |
894.266947 |
952.378562 |
934.288236 |
2 014.955416 |
2 200.013145 |
2 251.111966 |
2 512.091111 |
2 661.687036 |
3 105.222726 |
4 000.112306 |
4 318.653373 |
4 523.611936 |
| Aktywa trwałe (mln) |
306.502974 |
306.234761 |
307.48881 |
311.467383 |
319.725765 |
986.921259 |
1 038.526625 |
1 080.083327 |
1 134.720135 |
1 136.090342 |
1 205.444851 |
1 201.829458 |
1 296.143472 |
1 342.052055 |
| Rzeczowe aktywa trwałe netto |
230.728584 |
231.349871 |
233.417139 |
229.411961 |
225.484185 |
321.589182 |
377.71055 |
386.216762 |
387.840616 |
372.168894 |
386.422705 |
375.316739 |
442.80955 |
526.173865 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
517.003378 |
517.003378 |
517.003378 |
517.003378 |
517.003378 |
517.003378 |
524.203566 |
524.203566 |
520.897466 |
| Wartości niematerialne i prawne |
74.201154 |
72.82898 |
71.276407 |
69.879422 |
68.760095 |
84.041155 |
81.949663 |
80.130165 |
87.787959 |
83.746572 |
81.67097 |
79.62804 |
93.658143 |
88.320853 |
| Wartość firmy i wartości niematerialne i prawne |
74.201154 |
72.82898 |
71.276407 |
69.879422 |
68.760095 |
601.044533 |
598.953041 |
597.133543 |
604.791337 |
600.74995 |
598.674348 |
603.831606 |
617.86171 |
609.21832 |
| Należności netto |
130.284623 |
177.843049 |
301.113775 |
269.709155 |
253.663536 |
342.797513 |
438.040396 |
487.034162 |
521.770255 |
588.181167 |
768.87659 |
1 162.505546 |
1 122.355742 |
1 114.890128 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.73612 |
70.688841 |
(120.878801) |
34.48372 |
99.246486 |
131.780591 |
198.039482 |
149.100544 |
| Aktywa obrotowe |
477.073594 |
520.687655 |
586.778137 |
640.911178 |
614.562471 |
1 028.034158 |
1 161.48652 |
1 171.028638 |
1 377.370976 |
1 525.596693 |
1 899.777874 |
2 798.282848 |
3 022.509901 |
3 181.559881 |
| Środki pieniężne i Inwestycje |
127.172642 |
140.707668 |
69.870535 |
72.831561 |
69.894551 |
69.5417 |
49.663252 |
187.02983 |
350.607657 |
310.230135 |
285.369048 |
688.005523 |
690.1271 |
758.949208 |
| Zapasy |
216.494563 |
195.352199 |
215.259771 |
218.370462 |
231.004385 |
349.413557 |
403.749933 |
414.776849 |
490.537565 |
613.014923 |
821.94854 |
934.880456 |
1 155.817562 |
1 233.861235 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
231.264649 |
77.559411 |
51.431112 |
20.158256 |
0.026778 |
0.009225 |
| Środki pieniężne i inne aktywa pieniężne |
127.172642 |
140.707668 |
69.870535 |
72.831561 |
69.894551 |
69.5417 |
49.663252 |
187.02983 |
119.343007 |
232.670723 |
233.937936 |
667.847267 |
690.100322 |
758.939983 |
| Należności krótkoterminowe |
224.527922 |
199.245491 |
196.116424 |
144.992596 |
97.298804 |
130.579153 |
224.612998 |
204.504662 |
309.08534 |
406.526486 |
593.848793 |
774.897774 |
825.067725 |
977.612423 |
| Dług krótkoterminowy |
89.0 |
195.0 |
212.187924 |
112.0 |
168.0 |
15.0 |
95.996865 |
106.957382 |
328.753632 |
332.752325 |
438.457945 |
573.377387 |
702.020436 |
506.676483 |
| Zobowiązania krótkoterminowe |
443.476484 |
468.962107 |
488.514974 |
348.086351 |
324.945294 |
299.254282 |
460.658308 |
458.069232 |
771.597514 |
937.827581 |
1 295.323591 |
1 756.788773 |
2 051.211765 |
2 264.368104 |
| Rozliczenia międzyokresowe |
12.650789 |
5.84427 |
9.077539 |
16.897819 |
19.280625 |
35.854855 |
28.599687 |
8.86692 |
53.784007 |
186.115036 |
248.301899 |
252.114299 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
44.64 |
14.961429 |
24.616878 |
32.715445 |
28.748896 |
38.285746 |
41.874498 |
61.59213 |
64.509077 |
33.45894 |
54.488058 |
58.551217 |
47.534957 |
118.549088 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.999162 |
1.853872 |
1.765644 |
1.654943 |
1.560605 |
1.578992 |
1.322841 |
1.21214 |
1.10507 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.174058 |
5.159145 |
4.643762 |
5.000938 |
24.44871 |
2.664665 |
| Zobowiązania ogółem |
488.116484 |
483.923536 |
513.131853 |
380.801796 |
353.694189 |
337.540029 |
502.532805 |
519.661363 |
836.106592 |
971.286521 |
1 349.81165 |
1 815.33999 |
2 098.746724 |
2 382.917193 |
| Kapitał własny |
295.460084 |
342.998881 |
381.135094 |
571.576765 |
580.594046 |
1 677.415388 |
1 697.480339 |
1 731.450601 |
1 675.984518 |
1 690.400513 |
1 755.411075 |
2 184.772315 |
2 219.906648 |
2 140.694742 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.127288) |
(0.336244) |
(0.843358) |
(1.236318) |
(1.023706) |
(2.212058) |
(2.838705) |
| Pasywa |
783.576568 |
826.922417 |
894.266947 |
952.378562 |
934.288236 |
2 014.955416 |
2 200.013145 |
2 251.111966 |
2 512.091111 |
2 661.687036 |
3 105.222726 |
4 000.112306 |
4 318.653373 |
4 523.611936 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.73612 |
70.688841 |
110.385847 |
112.043131 |
150.677599 |
151.938848 |
218.161767 |
149.109769 |
| Dług (mln) |
124.0 |
195.0 |
212.187924 |
112.0 |
168.0 |
15.0 |
95.996865 |
106.957382 |
328.753632 |
332.752325 |
443.101707 |
592.377387 |
595.839953 |
579.741149 |
| Środki pieniężne i inne aktywa pieniężne |
127.172642 |
140.707668 |
69.870535 |
72.831561 |
69.894551 |
69.5417 |
49.663252 |
187.02983 |
119.343007 |
232.670723 |
233.937936 |
667.847267 |
690.100322 |
758.939983 |
| Dług netto |
(3.172642) |
54.292332 |
142.317389 |
39.168439 |
98.105449 |
(54.5417) |
46.333613 |
(80.072448) |
209.410625 |
100.081602 |
209.163771 |
(75.46988) |
312.937132 |
(179.198834) |
| Ticker |
603011.SS |
603011.SS |
603011.SS |
603011.SS |
603011.SS |
603011.SS |
603011.SS |
603011.SS |
603011.SS |
603011.SS |
603011.SS |
603011.SS |
603011.SS |
603011.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |