| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
288.672044 |
441.465638 |
590.519836 |
604.060602 |
727.497808 |
1 280.85066 |
1 336.379309 |
1 569.289132 |
1 877.752608 |
2 417.894491 |
3 826.394492 |
4 392.647158 |
5 026.43722 |
5 636.239913 |
| Aktywa trwałe (mln) |
132.002043 |
183.908202 |
437.471791 |
445.79485 |
466.157017 |
480.305875 |
577.918907 |
680.770719 |
1 071.649188 |
1 539.950077 |
2 466.586449 |
2 735.101928 |
0.0 |
3 166.294574 |
| Rzeczowe aktywa trwałe netto |
84.08821 |
100.643033 |
272.525466 |
270.221694 |
288.31069 |
314.060412 |
367.680841 |
453.214015 |
642.878389 |
937.623594 |
1 413.364276 |
1 639.660587 |
0.0 |
1 972.564154 |
| Wartość firmy |
36.083966 |
62.082735 |
62.082735 |
62.082735 |
62.947458 |
62.947458 |
62.947458 |
78.030968 |
150.361641 |
266.099441 |
622.564959 |
670.533744 |
0.0 |
688.677854 |
| Wartości niematerialne i prawne |
4.352089 |
11.66112 |
57.043975 |
66.607494 |
67.270885 |
56.907485 |
55.522118 |
58.644902 |
97.066055 |
133.740091 |
188.389935 |
184.956465 |
0.0 |
171.119713 |
| Wartość firmy i wartości niematerialne i prawne |
40.436055 |
73.743854 |
119.12671 |
128.690228 |
130.218343 |
119.854943 |
118.469576 |
136.67587 |
247.427697 |
399.839532 |
810.954895 |
855.49021 |
0.0 |
859.797568 |
| Należności netto |
50.304835 |
128.731353 |
61.664829 |
68.446732 |
92.025686 |
108.347244 |
150.523999 |
0.0 |
273.91365 |
530.537346 |
944.30475 |
1 233.245383 |
0.0 |
1 615.334208 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
77.161438 |
75.088905 |
176.474748 |
160.142027 |
98.146677 |
133.94685 |
0.0 |
2e-06 |
| Aktywa obrotowe |
156.670001 |
257.557435 |
153.048045 |
158.265751 |
261.340792 |
800.544785 |
758.460402 |
888.518412 |
806.103419 |
877.944414 |
1 359.808042 |
1 657.545229 |
0.0 |
2 469.945338 |
| Środki pieniężne i Inwestycje |
106.63443 |
131.378573 |
85.292848 |
86.443435 |
169.591311 |
408.833914 |
326.019036 |
291.306539 |
305.974555 |
308.207055 |
317.998488 |
322.024464 |
0.0 |
605.919426 |
| Zapasy |
4.502522 |
6.187653 |
8.664831 |
7.215784 |
5.961471 |
12.589578 |
12.117746 |
10.589928 |
28.59804 |
27.094712 |
73.839881 |
91.50475 |
0.0 |
137.841253 |
| Inwestycje krótkoterminowe |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(43.161438) |
(40.670048) |
(43.597845) |
1.5 |
2.521323 |
(43.826827) |
0.0 |
73.101614 |
| Środki pieniężne i inne aktywa pieniężne |
106.63443 |
131.378573 |
85.292848 |
86.443435 |
169.591311 |
408.833914 |
326.019036 |
291.306539 |
305.974555 |
308.207055 |
315.477164 |
322.024464 |
0.0 |
605.919426 |
| Należności krótkoterminowe |
9.250354 |
11.989259 |
10.539377 |
13.610642 |
14.975145 |
24.173549 |
26.684897 |
21.236202 |
40.111803 |
88.428943 |
152.866987 |
212.144817 |
0.0 |
35.932748 |
| Dług krótkoterminowy |
19.0 |
65.837129 |
92.895714 |
42.5 |
51.435725 |
58.24681 |
0.0 |
0.0 |
(124.621551) |
5.619302 |
148.881436 |
466.168032 |
0.0 |
578.702654 |
| Zobowiązania krótkoterminowe |
73.300827 |
178.825072 |
179.842121 |
143.685596 |
170.897542 |
220.880153 |
184.355279 |
197.693817 |
338.023242 |
545.710576 |
951.71846 |
1 243.3064 |
0.0 |
1 524.810219 |
| Rozliczenia międzyokresowe |
20.632238 |
58.079948 |
26.376659 |
27.278893 |
29.183114 |
46.864092 |
0.0 |
0.0 |
124.621551 |
440.584352 |
592.066453 |
189.240899 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
5.601944 |
8.262138 |
92.934488 |
73.027136 |
78.58198 |
74.556266 |
57.702676 |
106.058821 |
107.244715 |
157.647101 |
710.295112 |
740.923184 |
0.0 |
1 340.044808 |
| Rezerwy z tytułu odroczonego podatku |
0.720272 |
2.886258 |
2.480097 |
1.258206 |
1.368237 |
1.230573 |
1.020982 |
0.819975 |
3.235367 |
13.075337 |
23.797385 |
22.388342 |
0.0 |
59.134956 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.182076 |
157.764041 |
190.664332 |
173.785907 |
0.0 |
208.303017 |
| Zobowiązania ogółem |
78.902771 |
187.087209 |
272.776608 |
216.712732 |
249.479522 |
295.436418 |
242.057955 |
303.752639 |
445.267957 |
703.357678 |
1 662.013572 |
1 984.229584 |
0.0 |
2 864.855016 |
| Kapitał własny |
183.423489 |
221.101605 |
278.943414 |
341.085527 |
422.964716 |
928.357072 |
1 028.744521 |
1 265.536492 |
1 432.484649 |
1 714.536812 |
2 164.380919 |
2 408.417573 |
1 910.723536 |
2 771.384883 |
| Udziały mniejszościowe |
26.345783 |
33.276823 |
38.799814 |
46.262342 |
55.053571 |
57.05717 |
65.576833 |
96.147154 |
175.039786 |
334.058121 |
585.816987 |
631.044431 |
0.0 |
692.237049 |
| Pasywa |
288.672044 |
441.465638 |
590.519836 |
604.060602 |
727.497808 |
1 280.85066 |
1 336.379309 |
1 569.289132 |
1 877.752608 |
2 417.894491 |
3 826.394492 |
4 392.647158 |
0.0 |
5 636.239913 |
| Inwestycje |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
34.0 |
34.418857 |
132.876902 |
138.90219 |
100.668001 |
90.120023 |
0.0 |
73.101616 |
| Dług (mln) |
19.0 |
65.837129 |
178.435714 |
103.0408 |
90.417725 |
76.655193 |
0.0 |
0.0 |
0.182076 |
43.634849 |
737.190809 |
1 078.793939 |
0.0 |
1 772.36896 |
| Środki pieniężne i inne aktywa pieniężne |
106.63443 |
131.378573 |
85.292848 |
86.443435 |
169.591311 |
408.833914 |
326.019036 |
291.306539 |
305.974555 |
308.207055 |
315.477164 |
322.024464 |
0.0 |
605.919426 |
| Dług netto |
(87.63443) |
(65.541444) |
93.142866 |
16.597365 |
(79.173585) |
(332.178721) |
(326.019036) |
(291.306539) |
(305.792479) |
(264.572206) |
421.713645 |
756.769475 |
0.0 |
1 166.449534 |
| Ticker |
603060.SS |
603060.SS |
603060.SS |
603060.SS |
603060.SS |
603060.SS |
603060.SS |
603060.SS |
603060.SS |
603060.SS |
603060.SS |
603060.SS |
603060.SS |
603060.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |