| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
428.553292 |
445.739325 |
484.374053 |
496.96564 |
555.479317 |
882.452708 |
1 008.809318 |
1 349.830654 |
1 988.413091 |
2 248.281468 |
2 883.842227 |
2 707.392295 |
2 625.377837 |
| Aktywa trwałe (mln) |
209.881917 |
220.922014 |
212.217517 |
204.839189 |
211.188644 |
285.51329 |
514.65665 |
745.412266 |
1 184.511924 |
1 474.568955 |
1 414.015085 |
1 392.626056 |
1 469.998147 |
| Rzeczowe aktywa trwałe netto |
178.666579 |
170.258309 |
174.198572 |
167.055569 |
175.311409 |
174.113778 |
348.266589 |
516.882838 |
977.845785 |
1 266.013311 |
1 293.173829 |
1 230.161717 |
1 315.302759 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
22.44693 |
21.062016 |
34.90564 |
34.164483 |
33.423327 |
71.194316 |
83.873175 |
82.073157 |
84.318311 |
83.527092 |
85.645126 |
85.66541 |
83.206463 |
| Wartość firmy i wartości niematerialne i prawne |
22.44693 |
21.062016 |
34.90564 |
34.164483 |
33.423327 |
71.194316 |
83.873175 |
82.073157 |
84.318311 |
83.527092 |
85.645126 |
85.66541 |
83.206463 |
| Należności netto |
149.395489 |
147.184453 |
197.096723 |
188.973139 |
197.100652 |
213.626447 |
201.925713 |
223.655785 |
222.135819 |
340.121185 |
393.294067 |
388.954334 |
432.249602 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
2e-06 |
0.0 |
0.899028 |
2e-06 |
1e-06 |
0.0 |
| Aktywa obrotowe |
218.671376 |
224.81731 |
272.156537 |
292.126451 |
344.290674 |
596.939418 |
494.152667 |
604.418388 |
803.901167 |
773.712513 |
1 469.827142 |
1 314.766239 |
1 155.37969 |
| Środki pieniężne i Inwestycje |
46.082474 |
57.785682 |
60.21877 |
93.3409 |
134.527763 |
153.300256 |
260.634884 |
345.785875 |
550.920885 |
382.703078 |
998.560258 |
845.21946 |
610.299212 |
| Zapasy |
23.717606 |
20.95134 |
17.253131 |
11.996861 |
12.39886 |
19.766091 |
29.402173 |
33.071034 |
30.509402 |
50.347132 |
68.215444 |
75.643427 |
87.469508 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
90.0 |
0.0 |
0.0 |
170.186344 |
| Środki pieniężne i inne aktywa pieniężne |
46.082474 |
57.785682 |
60.21877 |
93.3409 |
134.527763 |
153.300256 |
260.634884 |
345.785875 |
550.920885 |
292.703078 |
998.560258 |
845.21946 |
440.112868 |
| Należności krótkoterminowe |
48.081653 |
50.338027 |
54.577954 |
46.536254 |
56.913808 |
60.588814 |
108.673706 |
156.536997 |
347.724867 |
375.396291 |
210.562599 |
147.090621 |
105.705126 |
| Dług krótkoterminowy |
89.0 |
139.0 |
117.0 |
57.0 |
41.0 |
1.0 |
98.0 |
155.1885 |
175.158673 |
274.007509 |
192.913644 |
341.980275 |
0.0 |
| Zobowiązania krótkoterminowe |
149.945625 |
206.40446 |
193.267799 |
116.48761 |
113.005544 |
76.702064 |
221.390379 |
337.012379 |
541.500337 |
679.271289 |
437.548745 |
523.738625 |
240.268427 |
| Rozliczenia międzyokresowe |
12.577887 |
16.864166 |
21.538259 |
12.93533 |
14.215442 |
15.072481 |
1.427241 |
13.890685 |
18.57441 |
29.830827 |
0.220835 |
0.079521 |
0.0 |
| Zobowiązania długoterminowe |
15.273333 |
4.713333 |
4.153333 |
49.593333 |
60.646333 |
57.886341 |
17.900015 |
223.135296 |
331.595636 |
415.827587 |
595.36544 |
280.942548 |
494.299296 |
| Rezerwy z tytułu odroczonego podatku |
(10.0) |
0.0 |
0.0 |
(38.0) |
(39.0) |
(38.0) |
0.0 |
(205.322277) |
(0.473241) |
(0.648219) |
0.507848 |
0.615881 |
0.692701 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.476531 |
0.0 |
1.047617 |
| Zobowiązania ogółem |
165.218959 |
211.117793 |
197.421133 |
166.080943 |
173.651878 |
134.588405 |
239.290394 |
560.147676 |
873.095973 |
1 095.098877 |
1 032.914185 |
804.681174 |
734.567723 |
| Kapitał własny |
263.334333 |
234.621531 |
286.952921 |
330.884697 |
381.82744 |
747.864303 |
769.518923 |
789.682978 |
1 115.317116 |
1 153.18259 |
1 850.928041 |
1 875.182594 |
1 890.810114 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.268481) |
(0.588888) |
(1.352232) |
(1.904719) |
212.100967 |
239.743993 |
(1.917947) |
| Pasywa |
428.553292 |
445.739325 |
484.374053 |
496.96564 |
555.479317 |
882.452708 |
1 008.809318 |
1 349.830654 |
1 988.413091 |
2 248.281468 |
2 883.842227 |
2 707.392295 |
2 625.377837 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
2e-06 |
0.0 |
90.0 |
2e-06 |
1e-06 |
170.186344 |
| Dług (mln) |
99.0 |
139.0 |
117.0 |
95.0 |
80.0 |
39.0 |
98.0 |
360.510777 |
489.170384 |
666.732871 |
467.766544 |
621.980275 |
469.066977 |
| Środki pieniężne i inne aktywa pieniężne |
46.082474 |
57.785682 |
60.21877 |
93.3409 |
134.527763 |
153.300256 |
260.634884 |
345.785875 |
550.920885 |
292.703078 |
998.560258 |
845.21946 |
440.112868 |
| Dług netto |
52.917526 |
81.214318 |
56.78123 |
1.6591 |
(54.527763) |
(114.300256) |
(162.634884) |
14.724902 |
(61.750501) |
374.029793 |
(530.793714) |
(223.239185) |
28.954109 |
| Ticker |
603078.SS |
603078.SS |
603078.SS |
603078.SS |
603078.SS |
603078.SS |
603078.SS |
603078.SS |
603078.SS |
603078.SS |
603078.SS |
603078.SS |
603078.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |