| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
4 068.884012 |
4 142.89381 |
4 574.312142 |
5 186.977917 |
6 695.067911 |
6 649.914191 |
6 634.568087 |
7 317.5402 |
8 108.971943 |
8 198.841037 |
| Aktywa trwałe (mln) |
2 396.75018 |
2 571.241815 |
2 962.732809 |
3 541.817205 |
3 836.141566 |
4 264.964937 |
4 303.383062 |
4 552.552601 |
4 607.568867 |
4 538.18443 |
| Rzeczowe aktywa trwałe netto |
1 927.508007 |
2 091.424981 |
2 448.016288 |
2 913.087875 |
3 166.713273 |
3 264.369647 |
3 224.42932 |
3 388.018675 |
3 432.820513 |
3 377.982487 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
13.332948 |
66.603043 |
66.603043 |
66.603043 |
(1e-06) |
66.603043 |
| Wartości niematerialne i prawne |
228.586709 |
229.356602 |
229.14012 |
284.948143 |
273.719115 |
456.148366 |
469.699898 |
594.386427 |
628.360884 |
513.796067 |
| Wartość firmy i wartości niematerialne i prawne |
228.586709 |
229.356602 |
229.14012 |
284.948143 |
287.052063 |
522.751409 |
536.302941 |
660.98947 |
628.360884 |
580.39911 |
| Należności netto |
834.469609 |
626.658265 |
466.026826 |
424.414031 |
428.948652 |
387.012885 |
418.529333 |
509.150604 |
174.522907 |
142.421726 |
| Inwestycje długoterminowe |
217.242522 |
219.248406 |
246.121013 |
315.099103 |
346.373807 |
453.716619 |
90.325981 |
11.603046 |
523.028012 |
114.233115 |
| Aktywa obrotowe |
1 672.133832 |
1 571.651995 |
1 611.579333 |
1 645.160711 |
2 858.926344 |
2 384.949253 |
2 331.185024 |
2 764.987598 |
3 501.403076 |
3 660.656607 |
| Środki pieniężne i Inwestycje |
566.520288 |
693.848813 |
813.693268 |
858.03868 |
2 016.80047 |
1 866.981528 |
1 783.595823 |
2 112.282966 |
2 996.694434 |
3 192.221369 |
| Zapasy |
216.085682 |
191.389466 |
263.884276 |
306.67131 |
351.726779 |
94.534027 |
88.459213 |
111.492392 |
56.056962 |
63.680599 |
| Inwestycje krótkoterminowe |
(55.059627) |
(51.31589) |
(51.332603) |
(59.384289) |
(58.075005) |
(48.45859) |
400.0 |
440.0 |
491.355472 |
410.328 |
| Środki pieniężne i inne aktywa pieniężne |
566.520288 |
693.848813 |
813.693268 |
858.03868 |
2 016.80047 |
1 866.981528 |
1 383.595823 |
1 672.282966 |
2 505.338961 |
2 781.893369 |
| Należności krótkoterminowe |
551.003039 |
494.710844 |
838.277879 |
1 208.978212 |
1 317.148905 |
1 233.614319 |
1 074.639001 |
1 213.505012 |
1 207.765671 |
1 168.801273 |
| Dług krótkoterminowy |
2.300164 |
2.368761 |
2.529395 |
32.543983 |
42.533674 |
227.601591 |
2.340524 |
2.455772 |
257.372802 |
0.0 |
| Zobowiązania krótkoterminowe |
1 537.456122 |
1 717.274265 |
2 299.294071 |
2 552.167683 |
2 730.257278 |
2 667.678415 |
2 393.908723 |
2 659.910986 |
3 178.884703 |
3 058.791466 |
| Rozliczenia międzyokresowe |
330.264915 |
528.25247 |
595.99578 |
22.034084 |
526.105805 |
774.505767 |
1 316.080668 |
764.247831 |
1 099.750996 |
0.0 |
| Zobowiązania długoterminowe |
92.039964 |
349.525048 |
346.372904 |
356.044211 |
370.439464 |
243.091142 |
237.259959 |
247.430356 |
169.527027 |
196.841289 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
(218.908785) |
(241.619802) |
1.496681 |
17.369976 |
58.138818 |
66.138381 |
82.63352 |
72.835961 |
66.453253 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.749525 |
1.19576 |
0.829484 |
0.455694 |
0.377107 |
| Zobowiązania ogółem |
1 629.496086 |
2 066.799313 |
2 645.666976 |
2 908.211895 |
3 100.696743 |
2 910.769557 |
2 631.168683 |
2 907.341342 |
3 348.411731 |
3 255.632755 |
| Kapitał własny |
2 258.182838 |
1 921.416867 |
1 750.851241 |
2 278.766021 |
3 594.371167 |
3 739.144633 |
4 003.399403 |
4 410.198856 |
4 701.750698 |
4 943.208281 |
| Udziały mniejszościowe |
181.205087 |
154.67763 |
177.793926 |
198.491723 |
155.118052 |
99.260722 |
92.351419 |
248.122331 |
271.201262 |
269.162097 |
| Pasywa |
4 068.884012 |
4 142.89381 |
4 574.312142 |
5 186.977917 |
6 695.067911 |
6 649.914191 |
6 634.568087 |
7 317.5402 |
8 108.971943 |
8 198.841037 |
| Inwestycje |
162.182896 |
167.932517 |
194.78841 |
255.714814 |
288.298802 |
405.258029 |
490.325981 |
451.603046 |
1 014.383485 |
524.561115 |
| Dług (mln) |
21.647756 |
247.924596 |
244.546357 |
272.110493 |
278.710723 |
236.476657 |
9.180222 |
6.74752 |
258.924516 |
0.567197 |
| Środki pieniężne i inne aktywa pieniężne |
566.520288 |
693.848813 |
813.693268 |
858.03868 |
2 016.80047 |
1 866.981528 |
1 383.595823 |
1 672.282966 |
2 505.338961 |
2 781.893369 |
| Dług netto |
(544.872532) |
(445.924218) |
(569.14691) |
(585.928187) |
(1 738.089747) |
(1 630.504871) |
(1 374.415601) |
(1 665.535446) |
(2 246.414445) |
(2 781.326172) |
| Ticker |
603053.SS |
603053.SS |
603053.SS |
603053.SS |
603053.SS |
603053.SS |
603053.SS |
603053.SS |
603053.SS |
603053.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |