| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
395.442606 |
466.917 |
365.886443 |
490.166054 |
569.358227 |
1 118.37062 |
1 338.607882 |
1 640.194962 |
1 846.433077 |
2 063.315176 |
1 857.935476 |
2 332.366011 |
2 402.998665 |
| Aktywa trwałe (mln) |
252.373977 |
258.703 |
287.543569 |
318.441301 |
408.134239 |
468.705629 |
762.297241 |
1 153.361847 |
1 181.687718 |
1 204.081949 |
1 171.008978 |
1 797.481057 |
1 803.025929 |
| Rzeczowe aktywa trwałe netto |
176.731216 |
181.0514 |
181.402534 |
200.08859 |
271.883608 |
314.626674 |
337.465341 |
831.686867 |
793.627583 |
791.743553 |
761.030601 |
953.509995 |
963.569399 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
103.658085 |
103.658085 |
103.658085 |
103.658085 |
219.964537 |
219.964537 |
| Wartości niematerialne i prawne |
53.568777 |
54.6754 |
81.39691 |
93.151392 |
109.448016 |
109.816484 |
106.082448 |
131.605268 |
144.717978 |
148.475781 |
193.945927 |
502.233069 |
492.455832 |
| Wartość firmy i wartości niematerialne i prawne |
53.568777 |
54.6754 |
81.39691 |
93.151392 |
109.448016 |
109.816484 |
106.082448 |
235.263353 |
248.376064 |
252.133866 |
297.604012 |
722.197607 |
712.420369 |
| Należności netto |
118.885076 |
163.3253 |
25.363851 |
31.469012 |
35.142966 |
66.140589 |
67.999668 |
136.368854 |
147.590499 |
214.516974 |
233.953355 |
140.430332 |
158.732221 |
| Inwestycje długoterminowe |
10.0 |
10.0 |
10.558322 |
10.598482 |
10.898881 |
10.622051 |
266.14622 |
38.160135 |
25.001663 |
31.528337 |
24.264848 |
24.455459 |
0.0 |
| Aktywa obrotowe |
143.068629 |
208.214 |
78.342874 |
171.724753 |
161.223988 |
649.664992 |
576.310641 |
486.833114 |
664.745359 |
859.233227 |
686.926497 |
534.884954 |
599.972735 |
| Środki pieniężne i Inwestycje |
10.836513 |
27.4126 |
27.202002 |
115.257528 |
78.035074 |
527.720246 |
439.28833 |
251.557998 |
430.623889 |
558.425343 |
354.084165 |
227.167553 |
268.284043 |
| Zapasy |
8.243177 |
9.1775 |
16.133508 |
20.307875 |
25.95313 |
42.848075 |
53.566736 |
75.524345 |
65.152527 |
62.718481 |
75.73995 |
88.450552 |
81.084974 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
(0.558322) |
(0.598482) |
(0.898881) |
(0.622051) |
(0.346221) |
(0.417472) |
(0.136645) |
(0.745274) |
0.0 |
0.0 |
31.7605 |
| Środki pieniężne i inne aktywa pieniężne |
10.836513 |
27.4126 |
27.202002 |
115.257528 |
78.035074 |
527.720246 |
439.28833 |
251.557998 |
430.623889 |
558.425343 |
354.084165 |
227.167553 |
268.284043 |
| Należności krótkoterminowe |
6.215975 |
9.5917 |
11.921955 |
10.167606 |
25.0233 |
33.748908 |
31.829585 |
52.431366 |
50.517311 |
46.922626 |
64.264688 |
76.851726 |
85.085979 |
| Dług krótkoterminowy |
20.0 |
45.0 |
29.7 |
31.0 |
0.0 |
0.0 |
26.0 |
33.801699 |
33.831231 |
33.958247 |
100.118555 |
18.644297 |
0.0 |
| Zobowiązania krótkoterminowe |
151.98084 |
192.9611 |
179.5121 |
164.358137 |
125.731716 |
155.484132 |
182.613139 |
318.76331 |
396.074754 |
409.241755 |
518.969865 |
646.058497 |
642.047656 |
| Rozliczenia międzyokresowe |
61.53662 |
61.9142 |
55.806774 |
40.437529 |
0.0 |
0.0 |
6.828071 |
45.248225 |
291.225439 |
306.086781 |
273.044042 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
122.75 |
93.65 |
21.10776 |
0.0 |
0.0 |
3.09476 |
130.051877 |
184.230899 |
253.689132 |
374.952519 |
18.748209 |
140.378967 |
100.248098 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(127.12) |
21.961903 |
18.583018 |
18.209287 |
16.167859 |
79.992429 |
75.936677 |
| 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 |
9.843356 |
7.875406 |
| Zobowiązania ogółem |
274.73084 |
286.6111 |
200.61986 |
164.358137 |
125.731716 |
158.578892 |
312.665017 |
502.994209 |
649.763886 |
784.194274 |
537.718075 |
786.437464 |
742.295754 |
| Kapitał własny |
120.711766 |
180.3059 |
165.266583 |
325.807917 |
443.626511 |
959.791728 |
1 025.942865 |
1 137.200752 |
1 196.66919 |
1 279.120901 |
1 320.217401 |
1 545.928546 |
1 660.70291 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
123.123418 |
136.268616 |
| Pasywa |
395.442606 |
466.917 |
365.886443 |
490.166054 |
569.358227 |
1 118.37062 |
1 338.607882 |
1 640.194962 |
1 846.433077 |
2 063.315176 |
1 857.935476 |
2 332.366011 |
2 402.998665 |
| Inwestycje |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
265.799999 |
37.742663 |
24.865018 |
30.783063 |
24.264848 |
24.455459 |
31.760501 |
| Dług (mln) |
142.75 |
138.65 |
50.7 |
31.0 |
0.0 |
0.0 |
153.12 |
193.301699 |
266.331231 |
387.958247 |
100.118555 |
76.647654 |
22.125406 |
| Środki pieniężne i inne aktywa pieniężne |
10.836513 |
27.4126 |
27.202002 |
115.257528 |
78.035074 |
527.720246 |
439.28833 |
251.557998 |
430.623889 |
558.425343 |
354.084165 |
227.167553 |
268.284043 |
| Dług netto |
131.913487 |
111.2374 |
23.497998 |
(84.257528) |
(78.035074) |
(527.720246) |
(286.16833) |
(58.256299) |
(164.292658) |
(170.467096) |
(253.96561) |
(139.347935) |
(246.158637) |
| Ticker |
603080.SS |
603080.SS |
603080.SS |
603080.SS |
603080.SS |
603080.SS |
603080.SS |
603080.SS |
603080.SS |
603080.SS |
603080.SS |
603080.SS |
603080.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |