Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 355.97279 | 445.313463 | 531.75724 | 755.233417 | 833.96832 | 1 580.269659 | 1 853.448529 | 2 676.157605 | 3 485.802782 | 4 516.284778 | 4 863.693735 | 6 003.8974 | 6 371.711354 |
| Aktywa trwałe (mln) | 144.383582 | 183.703569 | 262.621337 | 398.407669 | 450.90573 | 604.502613 | 901.377452 | 1 147.696539 | 1 602.016464 | 2 040.401087 | 2 612.469674 | 0.0 | 3 376.900127 |
| Rzeczowe aktywa trwałe netto | 106.550035 | 137.369356 | 209.178583 | 289.348218 | 363.609183 | 463.966709 | 683.76567 | 851.074638 | 1 125.512983 | 1 451.595235 | 1 801.404822 | 0.0 | 2 371.590598 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.568388 | 0.0 | 3.684215 |
| Wartości niematerialne i prawne | 29.880834 | 30.256364 | 30.922566 | 47.887123 | 54.670134 | 72.583453 | 113.001193 | 124.33129 | 125.226412 | 126.612765 | 180.584927 | 0.0 | 293.051201 |
| Wartość firmy i wartości niematerialne i prawne | 29.880834 | 30.256364 | 30.922566 | 47.887123 | 54.670134 | 72.583453 | 113.001193 | 124.33129 | 125.226412 | 126.612765 | 184.153316 | 0.0 | 296.735416 |
| Należności netto | 49.462885 | 50.430695 | 39.583139 | 43.110608 | 32.249422 | 45.561771 | 61.689449 | 131.718055 | 204.151455 | 268.909383 | 262.603651 | 0.0 | 407.178458 |
| Inwestycje długoterminowe | 4.612701 | 10.324013 | 11.569543 | 12.682186 | 13.99367 | 26.717401 | 33.290299 | (425.699139) | (806.103505) | (779.609027) | (491.326974) | 0.0 | (769.095165) |
| Aktywa obrotowe | 211.589208 | 261.609894 | 269.135902 | 356.825748 | 383.06259 | 975.767045 | 952.071076 | 1 528.461066 | 1 883.786317 | 2 475.88369 | 2 251.22406 | 0.0 | 2 994.811227 |
| Środki pieniężne i Inwestycje | 92.88051 | 112.280064 | 110.585591 | 178.873573 | 175.067037 | 304.49751 | 364.131494 | 1 141.409188 | 1 371.943677 | 1 716.72869 | 1 417.996507 | 0.0 | 2 007.434709 |
| Zapasy | 64.980792 | 90.407295 | 97.156305 | 109.072206 | 118.66383 | 135.708617 | 167.897765 | 242.936162 | 299.331528 | 471.061335 | 528.088189 | 0.0 | 475.461524 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 479.502618 | 904.078456 | 956.76605 | 821.465049 | 0.0 | 1 098.199907 |
| Środki pieniężne i inne aktywa pieniężne | 92.88051 | 112.280064 | 110.585591 | 178.873573 | 175.067037 | 304.49751 | 364.131494 | 661.90657 | 467.86522 | 759.962639 | 596.531457 | 0.0 | 909.234802 |
| Należności krótkoterminowe | 89.731348 | 151.202821 | 155.266341 | 236.504875 | 293.914077 | 382.982017 | 451.01955 | 570.986562 | 780.791723 | 863.833982 | 834.128683 | 0.0 | 739.778306 |
| Dług krótkoterminowy | 58.827644 | 34.9 | 50.986503 | 57.6 | 0.0 | 0.0 | 0.0 | 55.172649 | 132.986478 | 350.373062 | 689.75754 | 0.0 | 788.89993 |
| Zobowiązania krótkoterminowe | 229.799331 | 298.927174 | 332.71249 | 488.93525 | 536.33743 | 700.090079 | 826.147694 | 1 102.765674 | 1 589.348411 | 2 016.180653 | 2 186.93018 | 0.0 | 2 624.61485 |
| Rozliczenia międzyokresowe | 33.337016 | 47.677056 | 58.524477 | 70.133287 | 0.0 | 0.0 | 0.0 | 173.81387 | 623.360296 | 738.747253 | 326.974438 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.35 | 22.010219 | 41.401105 | 69.383266 | 13.990588 | 21.816582 | 41.460011 | 359.525275 | 62.590076 | 79.874376 | 74.505142 | 0.0 | 928.256686 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (17.805219) | 0.299105 | 0.327525 | 0.341862 | 0.39753 | 13.807137 | 23.481802 | 33.346832 | 36.768194 | 39.84439 | 0.0 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.54229 | 23.392286 | 15.000223 | 0.0 | 25.563516 |
| Zobowiązania ogółem | 235.149331 | 320.937394 | 374.113595 | 558.318516 | 550.328018 | 721.906661 | 867.607706 | 1 462.29095 | 1 651.938487 | 2 096.05503 | 2 261.435323 | 0.0 | 3 552.871536 |
| Kapitał własny | 123.220554 | 127.452829 | 161.46282 | 200.80921 | 283.635794 | 858.362997 | 985.840822 | 1 213.866655 | 1 833.864293 | 2 420.229747 | 2 602.258411 | 218.2599 | 2 818.839817 |
| Udziały mniejszościowe | (2.397095) | (3.07676) | (3.819176) | (3.894309) | 0.004507 | 0.0 | 3.141257 | 2.959514 | 8.060384 | 9.547222 | 8.382347 | 0.0 | 7.676715 |
| Pasywa | 355.97279 | 445.313463 | 531.75724 | 755.233417 | 833.96832 | 1 580.269659 | 1 853.448529 | 2 676.157605 | 3 485.802782 | 4 516.284778 | 4 863.693735 | 0.0 | nan |
| Inwestycje | 4.612701 | 10.324013 | 11.569543 | 12.682186 | 13.99367 | 26.717401 | 33.290299 | 53.803478 | 97.974951 | 177.157023 | 330.138075 | 0.0 | 329.104742 |
| Dług (mln) | 58.827644 | 52.705219 | 88.486503 | 111.9745 | 0.0 | 0.0 | 0.0 | 378.178127 | 132.986478 | 373.765349 | 704.757763 | 0.0 | 1 584.941748 |
| Środki pieniężne i inne aktywa pieniężne | 92.88051 | 112.280064 | 110.585591 | 178.873573 | 175.067037 | 304.49751 | 364.131494 | 661.90657 | 467.86522 | 759.962639 | 596.531457 | 0.0 | 909.234802 |
| Dług netto | (34.052867) | (59.574845) | (22.099089) | (66.899073) | (175.067037) | (304.49751) | (364.131494) | (283.728443) | (334.878742) | (386.19729) | 108.226306 | 0.0 | 675.706946 |
| Ticker | 603180.SS | 603180.SS | 603180.SS | 603180.SS | 603180.SS | 603180.SS | 603180.SS | 603180.SS | 603180.SS | 603180.SS | 603180.SS | 603180.SS | 603180.SS |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |