| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
222.209963 |
381.269812 |
637.312052 |
752.697074 |
889.26024 |
1 095.62002 |
1 162.396067 |
1 352.860017 |
1 363.579343 |
1 268.095856 |
1 378.059705 |
1 494.495684 |
1 815.724919 |
| Aktywa trwałe (mln) |
88.034058 |
115.537401 |
139.562756 |
159.342392 |
172.945433 |
181.477904 |
173.535906 |
207.825134 |
240.350633 |
372.481592 |
452.550108 |
505.046446 |
797.513063 |
| Rzeczowe aktywa trwałe netto |
71.929998 |
99.286164 |
121.562265 |
139.570134 |
135.785423 |
137.444034 |
130.412576 |
137.359538 |
170.071932 |
243.637221 |
326.310337 |
378.349108 |
519.984055 |
| 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 |
106.564688 |
| Wartości niematerialne i prawne |
14.990836 |
14.644336 |
14.691421 |
14.451758 |
14.369272 |
13.860251 |
13.52746 |
39.678438 |
39.394211 |
87.089897 |
85.863423 |
84.546628 |
122.248709 |
| Wartość firmy i wartości niematerialne i prawne |
14.990836 |
14.644336 |
14.691421 |
14.451758 |
14.369272 |
13.860251 |
13.52746 |
39.678438 |
39.394211 |
87.089897 |
85.863423 |
84.546628 |
228.813398 |
| Należności netto |
104.291933 |
187.20485 |
295.184524 |
405.194594 |
460.658011 |
617.1586 |
628.999633 |
605.877936 |
543.140482 |
618.139079 |
635.476897 |
626.238952 |
632.369632 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-06 |
18.511314 |
24.48218 |
23.21807 |
21.842734 |
22.907551 |
| Aktywa obrotowe |
134.175906 |
265.732412 |
497.749297 |
593.354682 |
716.314807 |
914.142116 |
988.860161 |
1 145.034883 |
1 123.228709 |
895.614263 |
925.509596 |
989.449237 |
1 018.211855 |
| Środki pieniężne i Inwestycje |
11.034702 |
34.753799 |
72.841414 |
57.724948 |
122.079545 |
155.00337 |
186.575777 |
205.181865 |
178.569813 |
92.027075 |
123.888421 |
184.462158 |
174.997194 |
| Zapasy |
21.241944 |
51.049283 |
139.183597 |
145.739352 |
153.648293 |
185.626105 |
173.279567 |
333.891966 |
398.095438 |
182.760094 |
156.172143 |
174.551978 |
177.188959 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.748215 |
0.05 |
(1.012676) |
(0.358102) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
11.034702 |
34.753799 |
72.841414 |
57.724948 |
122.079545 |
155.00337 |
186.575777 |
205.181865 |
178.519813 |
92.027075 |
123.888421 |
184.462158 |
174.997194 |
| Należności krótkoterminowe |
43.479195 |
91.365667 |
103.171381 |
196.927301 |
255.711072 |
414.68271 |
415.193698 |
473.614732 |
453.641964 |
382.558011 |
385.915548 |
365.007059 |
242.386317 |
| Dług krótkoterminowy |
75.85 |
141.012201 |
149.7 |
183.409576 |
188.8 |
188.5 |
133.5 |
263.764856 |
271.854755 |
381.031613 |
458.612014 |
453.613271 |
511.246331 |
| Zobowiązania krótkoterminowe |
157.380308 |
290.816071 |
401.769655 |
463.016664 |
550.003869 |
712.002962 |
623.525159 |
795.625774 |
798.920199 |
828.607839 |
1 000.879185 |
939.7701 |
1 086.230812 |
| Rozliczenia międzyokresowe |
17.431851 |
36.894043 |
71.869162 |
37.71012 |
44.692317 |
63.253235 |
58.652251 |
14.240631 |
30.776889 |
56.303045 |
150.674296 |
25.714014 |
0.0 |
| Zobowiązania długoterminowe |
10.063873 |
7.456502 |
26.624459 |
11.327082 |
26.896227 |
17.497096 |
2.907582 |
28.593869 |
27.612168 |
26.686169 |
44.323481 |
178.295056 |
329.46062 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
(1.624459) |
(10.0) |
0.773854 |
1.579433 |
2.194629 |
2.461626 |
2.538768 |
2.650435 |
2.65588 |
1e-06 |
0.243088 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.66966 |
1.106 |
3.479629 |
7.454753 |
| Zobowiązania ogółem |
167.444181 |
298.272574 |
428.394114 |
474.343746 |
576.900096 |
729.500058 |
626.432741 |
824.219644 |
826.532367 |
855.294009 |
1 045.202666 |
1 118.065156 |
1 415.691434 |
| Kapitał własny |
54.765782 |
82.997239 |
208.917938 |
278.353327 |
312.360144 |
366.119962 |
535.963326 |
528.640373 |
537.046975 |
412.801846 |
332.857038 |
376.430527 |
400.033483 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.79248 |
0.935869 |
0.945085 |
2.421942 |
31.101042 |
| Pasywa |
222.209963 |
381.269812 |
637.312052 |
752.697074 |
889.26024 |
1 095.62002 |
1 162.396067 |
1 352.860017 |
1 363.579343 |
1 268.095856 |
1 378.059705 |
1 494.495684 |
1 815.724919 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
15.28559 |
20.267385 |
19.060501 |
19.748217 |
18.561314 |
23.469504 |
22.859968 |
21.842734 |
22.907551 |
| Dług (mln) |
85.15 |
147.812201 |
174.7 |
193.409576 |
213.8 |
203.5 |
133.5 |
263.764856 |
271.854755 |
381.031613 |
459.718014 |
577.272567 |
780.071084 |
| Środki pieniężne i inne aktywa pieniężne |
11.034702 |
34.753799 |
72.841414 |
57.724948 |
122.079545 |
155.00337 |
186.575777 |
205.181865 |
178.519813 |
92.027075 |
123.888421 |
184.462158 |
174.997194 |
| Dług netto |
74.115298 |
113.058402 |
101.858586 |
135.684628 |
91.720455 |
48.49663 |
(53.075777) |
58.582991 |
93.334942 |
289.004538 |
335.829593 |
392.810409 |
605.07389 |
| Ticker |
603177.SS |
603177.SS |
603177.SS |
603177.SS |
603177.SS |
603177.SS |
603177.SS |
603177.SS |
603177.SS |
603177.SS |
603177.SS |
603177.SS |
603177.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |