| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
326.133148 |
392.561642 |
407.990918 |
505.955294 |
577.121836 |
1 075.696886 |
1 192.347439 |
1 337.546848 |
1 541.167018 |
1 586.078143 |
2 015.03662 |
2 143.200598 |
| Aktywa trwałe (mln) |
137.802446 |
169.397525 |
213.371814 |
248.149019 |
297.177881 |
384.328603 |
508.891659 |
625.91728 |
1 047.047337 |
1 078.606937 |
1 545.962558 |
1 544.241489 |
| Rzeczowe aktywa trwałe netto |
86.036811 |
107.641385 |
112.638654 |
125.144162 |
153.271576 |
211.743998 |
303.104168 |
389.60133 |
461.631998 |
491.603319 |
458.169734 |
532.148038 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.392753 |
| Wartości niematerialne i prawne |
7.770547 |
6.789973 |
7.442205 |
21.386741 |
21.058248 |
23.011526 |
37.65041 |
32.169024 |
28.152273 |
27.424376 |
28.68359 |
41.67089 |
| Wartość firmy i wartości niematerialne i prawne |
7.770547 |
6.789973 |
7.442205 |
21.386741 |
21.058248 |
23.011526 |
37.65041 |
32.169024 |
28.152273 |
27.424376 |
28.683591 |
93.063644 |
| Należności netto |
103.542339 |
89.904885 |
90.29603 |
126.312787 |
116.109219 |
150.464338 |
141.244313 |
177.06059 |
202.887035 |
172.111491 |
209.830925 |
258.577196 |
| Inwestycje długoterminowe |
25.800518 |
37.683837 |
86.796095 |
83.753494 |
88.51333 |
4.718228 |
(233.169545) |
(122.167262) |
444.766251 |
439.372297 |
966.899097 |
816.994745 |
| Aktywa obrotowe |
188.330702 |
223.164117 |
194.619104 |
257.806275 |
279.943955 |
691.368283 |
683.45578 |
711.629567 |
494.11968 |
507.471206 |
469.074062 |
598.959109 |
| Środki pieniężne i Inwestycje |
26.332261 |
32.186406 |
12.516958 |
32.543714 |
60.625132 |
185.117888 |
410.719061 |
397.497761 |
110.560619 |
187.795765 |
87.121679 |
134.228031 |
| Zapasy |
57.430139 |
89.522793 |
75.912179 |
97.574036 |
97.030081 |
107.569382 |
117.143909 |
117.897728 |
163.763086 |
144.969892 |
159.812889 |
175.017004 |
| Inwestycje krótkoterminowe |
0.70485 |
0.44375 |
(15.841739) |
(14.774213) |
(15.247216) |
74.661646 |
328.180584 |
236.914297 |
29.365989 |
61.102255 |
16.999892 |
61.67447 |
| Środki pieniężne i inne aktywa pieniężne |
25.627411 |
31.742656 |
12.516958 |
32.543714 |
60.625132 |
110.456241 |
82.538476 |
160.583463 |
81.19463 |
126.693509 |
70.121787 |
72.553561 |
| Należności krótkoterminowe |
58.885316 |
78.213555 |
67.247215 |
99.874186 |
98.983738 |
115.949148 |
147.837491 |
203.199718 |
213.719254 |
167.471401 |
228.231396 |
258.26491 |
| Dług krótkoterminowy |
64.786186 |
79.81952 |
73.05 |
100.0181 |
87.5342 |
29.1 |
5.508612 |
32.63828 |
132.921227 |
140.652988 |
346.796461 |
396.083171 |
| Zobowiązania krótkoterminowe |
193.782561 |
212.191589 |
186.510846 |
245.558864 |
236.182029 |
197.917869 |
202.418163 |
290.382743 |
418.815635 |
367.839795 |
639.638604 |
815.415004 |
| Rozliczenia międzyokresowe |
62.334078 |
45.712595 |
36.759606 |
37.892931 |
41.692062 |
12.875982 |
40.353867 |
54.3022 |
71.863078 |
10.598392 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.39908 |
17.699023 |
20.305598 |
43.130995 |
53.237766 |
126.308354 |
263.876595 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.39908 |
17.699023 |
20.305598 |
35.030033 |
42.286941 |
17.999827 |
32.826626 |
| 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 |
0.0 |
| Zobowiązania ogółem |
193.782561 |
212.191589 |
186.510846 |
245.558864 |
236.182029 |
204.31695 |
220.117186 |
310.688342 |
461.94663 |
421.077562 |
765.946958 |
1 079.2916 |
| Kapitał własny |
110.383854 |
155.433991 |
206.42095 |
260.39643 |
340.939806 |
871.379936 |
972.230252 |
1 026.858505 |
1 079.220387 |
1 165.000581 |
1 249.089661 |
1 063.908998 |
| Udziały mniejszościowe |
21.966733 |
24.936063 |
15.059122 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
68.961499 |
| Pasywa |
326.133148 |
392.561642 |
407.990918 |
505.955294 |
577.121836 |
1 075.696886 |
1 192.347439 |
1 337.546848 |
1 541.167018 |
1 586.078143 |
2 015.03662 |
2 143.200598 |
| Inwestycje |
26.505368 |
38.127587 |
70.954356 |
68.979281 |
73.266114 |
79.379875 |
95.01104 |
114.747035 |
474.132241 |
500.474553 |
983.898989 |
878.669215 |
| Dług (mln) |
64.786186 |
79.81952 |
73.05 |
100.0181 |
87.5342 |
29.1 |
5.508612 |
32.63828 |
132.921227 |
140.652988 |
432.871322 |
467.323464 |
| Środki pieniężne i inne aktywa pieniężne |
25.627411 |
31.742656 |
12.516958 |
32.543714 |
60.625132 |
110.456241 |
82.538476 |
160.583463 |
81.19463 |
126.693509 |
70.121787 |
72.553561 |
| Dług netto |
39.158775 |
48.076864 |
60.533042 |
67.474386 |
26.909068 |
(81.356241) |
(77.029864) |
(127.945183) |
51.726597 |
13.959479 |
362.749535 |
394.769902 |
| Ticker |
603059.SS |
603059.SS |
603059.SS |
603059.SS |
603059.SS |
603059.SS |
603059.SS |
603059.SS |
603059.SS |
603059.SS |
603059.SS |
603059.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |