| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
716.808702 |
843.771068 |
805.819717 |
854.693618 |
896.423363 |
1 383.814105 |
1 763.92811 |
2 162.683521 |
2 411.136834 |
3 467.203049 |
5 097.521057 |
5 640.233303 |
5 792.327833 |
6 112.559946 |
| Aktywa trwałe (mln) |
227.548652 |
259.160433 |
284.325192 |
319.625978 |
324.508954 |
370.939308 |
671.476189 |
900.819597 |
1 021.146697 |
1 357.772318 |
2 382.76064 |
2 887.289134 |
3 080.745247 |
3 193.811951 |
| Rzeczowe aktywa trwałe netto |
155.121897 |
169.393355 |
190.895714 |
208.47105 |
220.024646 |
231.229098 |
504.374247 |
731.076583 |
788.240398 |
965.795173 |
1 886.678793 |
2 486.81461 |
2 690.318528 |
2 806.992247 |
| 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 |
0.0 |
| Wartości niematerialne i prawne |
67.074546 |
71.303584 |
74.624211 |
74.499284 |
73.040196 |
91.44661 |
89.272357 |
110.574155 |
155.680317 |
210.263076 |
219.851151 |
264.799579 |
249.379744 |
245.534819 |
| Wartość firmy i wartości niematerialne i prawne |
67.074546 |
71.303584 |
74.624211 |
74.499284 |
73.040196 |
91.44661 |
89.272357 |
110.574155 |
155.680317 |
210.263076 |
219.851151 |
264.799579 |
249.379744 |
245.534819 |
| Należności netto |
303.249891 |
324.173857 |
335.904915 |
305.753194 |
373.003815 |
552.247154 |
616.071403 |
808.713508 |
942.958781 |
1 210.306594 |
1 757.442743 |
1 730.057902 |
1 733.789258 |
1 933.488082 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
16.882943 |
13.473153 |
13.063362 |
13.371658 |
20.754471 |
17.327818 |
25.321281 |
25.2721 |
7.557874 |
16.186584 |
2e-06 |
| Aktywa obrotowe |
489.26005 |
584.610635 |
521.494526 |
535.06764 |
571.914409 |
1 012.874798 |
1 092.451921 |
1 261.863923 |
1 389.990136 |
2 109.43073 |
2 714.760416 |
2 752.944169 |
2 711.5826 |
2 918.747995 |
| Środki pieniężne i Inwestycje |
96.299847 |
152.784642 |
89.219586 |
110.927605 |
99.836512 |
309.822506 |
160.094555 |
167.01972 |
173.592744 |
572.04102 |
448.884646 |
551.800579 |
513.148861 |
467.553111 |
| Zapasy |
101.218717 |
105.992286 |
90.796875 |
111.965513 |
97.977631 |
149.101535 |
205.457733 |
226.756438 |
237.894225 |
279.10019 |
407.164864 |
441.918209 |
451.571933 |
454.915743 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
(13.882943) |
0.0 |
0.0 |
0.373304 |
0.0 |
0.472325 |
191.895603 |
0.619852 |
2.610488 |
0.718098 |
10.318676 |
| Środki pieniężne i inne aktywa pieniężne |
96.299847 |
152.784642 |
89.219586 |
110.927605 |
99.836512 |
309.822506 |
159.721251 |
167.01972 |
173.120418 |
380.145416 |
448.264794 |
549.190091 |
512.430763 |
467.553111 |
| Należności krótkoterminowe |
261.220081 |
305.986836 |
225.348376 |
311.297082 |
268.730539 |
437.44271 |
487.325441 |
669.692095 |
728.08566 |
965.317232 |
1 651.013391 |
1 697.715671 |
1 735.753153 |
1 908.400367 |
| Dług krótkoterminowy |
114.398443 |
145.074019 |
204.910865 |
130.64483 |
156.7 |
257.636361 |
467.000002 |
581.544764 |
650.396398 |
689.285627 |
1 068.327702 |
940.129962 |
958.104089 |
954.717421 |
| Zobowiązania krótkoterminowe |
393.686313 |
474.321232 |
455.662622 |
464.784454 |
472.335917 |
761.268089 |
1 020.460255 |
1 350.03015 |
1 474.102869 |
1 774.922859 |
2 838.255512 |
2 758.992911 |
2 839.1922 |
3 251.262131 |
| Rozliczenia międzyokresowe |
14.293344 |
20.695738 |
23.651632 |
20.818881 |
33.243166 |
57.00677 |
63.354794 |
9.007744 |
84.350924 |
118.643493 |
118.335836 |
8.961521 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
73.594413 |
70.852012 |
30.909611 |
66.904202 |
74.797675 |
79.450564 |
125.177316 |
119.988934 |
184.318932 |
226.265143 |
588.475382 |
1 184.318333 |
1 386.642679 |
1 364.178358 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
7.001066 |
5.922022 |
0.055996 |
8.425865 |
17.180063 |
21.955121 |
24.251602 |
48.639372 |
9.137111 |
9.335372 |
| 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 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
467.280726 |
545.173244 |
486.572233 |
531.688657 |
547.133592 |
840.718653 |
1 145.637571 |
1 470.019084 |
1 658.421801 |
2 001.188003 |
3 426.730895 |
3 943.311244 |
4 225.834869 |
4 615.440489 |
| Kapitał własny |
249.527976 |
298.597824 |
319.247484 |
323.004961 |
349.289771 |
543.095452 |
617.290767 |
692.664436 |
752.715031 |
1 466.015046 |
1 670.790161 |
1 696.922058 |
1 566.492966 |
1 497.119456 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.999773 |
9.580926 |
9.973527 |
10.975637 |
11.460807 |
17.511735 |
15.526686 |
41.848755 |
| Pasywa |
716.808702 |
843.771068 |
805.819717 |
854.693618 |
896.423363 |
1 383.814105 |
1 763.92811 |
2 162.683521 |
2 411.136834 |
3 467.203049 |
5 097.521057 |
5 640.233304 |
5 792.327848 |
6 112.559946 |
| Inwestycje |
3.0 |
3.0 |
3.0 |
3.0 |
13.473153 |
13.063362 |
0.373304 |
20.754471 |
0.472325 |
191.895603 |
0.619852 |
2.610488 |
16.904682 |
10.318678 |
| Dług (mln) |
154.398443 |
185.074019 |
204.910865 |
130.64483 |
176.4 |
280.636361 |
539.0 |
665.544762 |
781.999998 |
854.067381 |
1 568.939245 |
1 974.617118 |
2 149.764418 |
2 127.439975 |
| Środki pieniężne i inne aktywa pieniężne |
96.299847 |
152.784642 |
89.219586 |
110.927605 |
99.836512 |
309.822506 |
159.721251 |
167.01972 |
173.120418 |
380.145416 |
448.264794 |
549.190091 |
512.430763 |
467.553111 |
| Dług netto |
58.098596 |
32.289377 |
115.691279 |
19.717226 |
76.563488 |
(29.186146) |
379.278749 |
498.525042 |
608.87958 |
473.921965 |
1 120.674451 |
1 425.427027 |
1 637.333654 |
1 659.886864 |
| Ticker |
603186.SS |
603186.SS |
603186.SS |
603186.SS |
603186.SS |
603186.SS |
603186.SS |
603186.SS |
603186.SS |
603186.SS |
603186.SS |
603186.SS |
603186.SS |
603186.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |