| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 437.977149 |
1 876.435031 |
2 512.037772 |
2 920.774875 |
4 621.428817 |
6 131.604421 |
10 087.454247 |
13 167.304762 |
16 769.281027 |
20 963.979137 |
26 121.984762 |
31 810.174007 |
31 615.458539 |
36 617.491563 |
| Aktywa trwałe (mln) |
513.526777 |
664.276157 |
1 042.33646 |
1 194.74069 |
1 302.199151 |
2 203.354006 |
3 019.017878 |
5 034.220071 |
6 890.239893 |
6 677.600092 |
9 567.676597 |
14 989.717224 |
16 686.245382 |
22 630.777108 |
| Rzeczowe aktywa trwałe netto |
309.290452 |
523.4093 |
754.549737 |
765.569299 |
782.704731 |
889.911267 |
1 150.163957 |
1 375.846753 |
1 632.951574 |
1 566.117807 |
2 066.657561 |
2 522.200903 |
2 919.427998 |
3 641.025079 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.224662 |
57.283005 |
57.283005 |
4.276485 |
4.276485 |
4.276485 |
4.276485 |
72.847213 |
74.079252 |
76.463073 |
| Wartości niematerialne i prawne |
47.529786 |
44.641845 |
115.655784 |
138.652377 |
256.51921 |
387.628687 |
662.737729 |
833.881341 |
1 049.511471 |
1 257.442011 |
1 769.15447 |
3 226.677504 |
4 317.093077 |
4 082.052698 |
| Wartość firmy i wartości niematerialne i prawne |
47.529786 |
44.641845 |
115.655784 |
138.652377 |
256.743872 |
444.911691 |
720.020733 |
838.157827 |
1 053.787957 |
1 261.718497 |
1 773.430956 |
3 299.524717 |
4 391.172329 |
4 158.515772 |
| Należności netto |
232.225853 |
400.081901 |
510.57662 |
837.295033 |
1 462.556337 |
1 850.122979 |
3 048.360333 |
3 382.752142 |
3 038.930124 |
2 648.287132 |
3 296.100455 |
3 454.741687 |
3 481.2244 |
2 551.073973 |
| Inwestycje długoterminowe |
1.719261 |
5.376859 |
8.826125 |
98.132537 |
48.756231 |
601.396104 |
857.884638 |
2 348.422473 |
2 060.660053 |
3 088.606394 |
3 499.715544 |
6 545.468166 |
7 014.897152 |
0.0 |
| Aktywa obrotowe |
924.450372 |
1 212.158874 |
1 469.701312 |
1 726.034185 |
3 319.229666 |
3 928.250415 |
7 068.436369 |
8 133.084691 |
9 879.041133 |
14 286.379044 |
16 554.308165 |
16 820.456782 |
14 929.213156 |
13 986.714455 |
| Środki pieniężne i Inwestycje |
347.548546 |
449.019704 |
552.10379 |
565.752815 |
1 247.603215 |
1 363.046161 |
2 516.713956 |
2 018.408616 |
2 971.495125 |
8 224.120649 |
6 473.602705 |
6 155.083288 |
7 193.336282 |
6 516.824073 |
| Zapasy |
341.73778 |
360.279116 |
404.890127 |
315.435799 |
558.896953 |
630.771425 |
1 285.724767 |
2 329.011364 |
3 376.454662 |
2 780.522144 |
5 997.013941 |
6 379.403404 |
3 430.001372 |
3 858.528097 |
| Inwestycje krótkoterminowe |
(0.719261) |
(4.376859) |
(3.2359) |
(2.818438) |
(1.978246) |
(1.230604) |
(26.597808) |
(56.594977) |
80.0 |
(38.016927) |
9.634172 |
(146.859106) |
(10.169361) |
7 655.693335 |
| Środki pieniężne i inne aktywa pieniężne |
347.548546 |
449.019704 |
552.10379 |
565.752815 |
1 247.603215 |
1 363.046161 |
2 516.713956 |
2 018.408616 |
2 891.495125 |
8 224.120649 |
6 463.968532 |
6 155.083288 |
7 193.336282 |
6 516.824073 |
| Należności krótkoterminowe |
301.829067 |
411.097104 |
535.015595 |
747.183793 |
1 288.850288 |
1 335.092903 |
1 903.322965 |
2 186.383463 |
2 933.535067 |
1 794.325484 |
2 557.30101 |
2 446.378587 |
2 168.656771 |
1 966.322435 |
| Dług krótkoterminowy |
159.0 |
349.57 |
615.0 |
437.67 |
1 137.7 |
1 037.0 |
2 827.353046 |
2 354.528 |
1 514.902835 |
70.380466 |
563.241585 |
864.805844 |
1 552.069423 |
22.0 |
| Zobowiązania krótkoterminowe |
671.602052 |
895.751838 |
1 401.987529 |
1 332.377545 |
2 683.877716 |
2 572.754252 |
5 346.956673 |
5 224.726232 |
5 858.578477 |
3 685.129599 |
5 582.839686 |
6 316.206071 |
4 989.330186 |
5 586.35385 |
| Rozliczenia międzyokresowe |
4.033636 |
26.505202 |
29.569521 |
75.855253 |
142.904951 |
108.837223 |
159.496229 |
99.830242 |
274.898731 |
1 621.247335 |
2 374.443653 |
2 262.537266 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
265.910569 |
323.33733 |
382.149095 |
393.948184 |
462.884734 |
480.727494 |
1 305.518912 |
3 892.000418 |
6 289.42555 |
5 324.005276 |
7 462.717241 |
7 753.379681 |
7 145.340464 |
9 704.289182 |
| Rezerwy z tytułu odroczonego podatku |
0.007636 |
0.033481 |
0.025224 |
0.010426 |
0.683857 |
0.511061 |
11.322369 |
54.826947 |
25.701815 |
4.967546 |
5.150092 |
21.385215 |
9.53499 |
6.117421 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31.524097 |
19.356506 |
15.949215 |
56.505509 |
26.099478 |
| Zobowiązania ogółem |
937.512621 |
1 219.089168 |
1 784.136625 |
1 726.325729 |
3 146.76245 |
3 053.481746 |
6 652.475585 |
9 116.72665 |
12 148.004027 |
9 009.134876 |
13 045.556928 |
14 069.585752 |
12 134.670638 |
15 290.643033 |
| Kapitał własny |
491.720445 |
643.100128 |
716.228472 |
1 180.583509 |
1 339.573344 |
2 904.948507 |
3 146.776445 |
4 050.57811 |
4 621.276998 |
11 954.84426 |
13 076.427834 |
17 740.588254 |
19 480.787884 |
21 326.84853 |
| Udziały mniejszościowe |
8.744083 |
14.245736 |
11.672675 |
13.865637 |
135.093024 |
173.174168 |
288.202218 |
232.040712 |
297.464244 |
326.05722 |
406.728726 |
723.198774 |
830.893681 |
924.753974 |
| Pasywa |
1 437.977149 |
1 876.435031 |
2 512.037772 |
2 920.774875 |
4 621.428817 |
6 131.604421 |
10 087.454247 |
13 167.304762 |
16 769.281027 |
20 963.979137 |
26 121.984762 |
31 810.174007 |
31 615.458539 |
36 617.491563 |
| Inwestycje |
1.0 |
1.0 |
5.590225 |
95.3141 |
46.777985 |
600.1655 |
831.28683 |
2 291.827496 |
2 140.660053 |
3 050.589467 |
3 509.349717 |
6 398.60906 |
7 004.727791 |
7 655.693336 |
| Dług (mln) |
184.0 |
419.57 |
645.0 |
492.67 |
1 177.7 |
1 057.0 |
3 127.353046 |
4 021.155265 |
2 567.65107 |
570.380466 |
1 277.130473 |
2 365.08744 |
3 020.048339 |
146.341859 |
| Środki pieniężne i inne aktywa pieniężne |
347.548546 |
449.019704 |
552.10379 |
565.752815 |
1 247.603215 |
1 363.046161 |
2 516.713956 |
2 018.408616 |
2 891.495125 |
8 224.120649 |
6 463.968532 |
6 155.083288 |
7 193.336282 |
6 516.824073 |
| Dług netto |
(163.548546) |
(29.449704) |
92.89621 |
(73.082815) |
(69.903215) |
(306.046161) |
610.63909 |
2 002.746649 |
(323.844055) |
(7 653.740183) |
(5 186.838059) |
(3 789.995848) |
(4 173.287943) |
(6 370.482215) |
| Ticker |
603019.SS |
603019.SS |
603019.SS |
603019.SS |
603019.SS |
603019.SS |
603019.SS |
603019.SS |
603019.SS |
603019.SS |
603019.SS |
603019.SS |
603019.SS |
603019.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |