Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 383.137697 | 435.715687 | 563.518383 | 888.624338 | 1 048.682377 | 1 144.30435 | 1 389.481661 | 1 616.671134 | 2 416.316892 | 3 110.315275 | 3 750.553501 | 3 913.334784 | 5 149.484351 | 6 615.059904 | 8 475.140841 | 10 807.979962 |
| Aktywa trwałe (mln) | 117.555005 | 132.380444 | 172.365516 | 337.312019 | 396.980045 | 410.892974 | 481.239404 | 552.513528 | 691.498165 | 984.77859 | 1 476.773798 | 1 682.695711 | 1 923.71139 | 2 794.682328 | 3 684.818473 | 4 377.908307 |
| Rzeczowe aktywa trwałe netto | 90.298976 | 88.848652 | 126.94437 | 266.404805 | 295.90218 | 308.84616 | 368.371178 | 431.046527 | 534.20682 | 674.981981 | 999.560052 | 1 186.922463 | 1 271.7193 | 1 779.693681 | 2 478.059389 | 3 076.27072 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.751367 | 158.734731 | 165.925945 | 149.570104 | 304.975301 | 340.523078 | 333.749611 |
| Wartości niematerialne i prawne | 20.525082 | 38.790042 | 38.373986 | 40.673723 | 34.862484 | 33.818546 | 32.169915 | 32.047389 | 38.797588 | 42.112679 | 102.159406 | 103.3459 | 124.867884 | 200.651247 | 198.596789 | 195.172264 |
| Wartość firmy i wartości niematerialne i prawne | 20.525082 | 38.790042 | 38.373986 | 40.673723 | 34.862484 | 33.818546 | 32.169915 | 32.047389 | 38.797588 | 83.864046 | 260.894137 | 269.271846 | 274.437988 | 505.626549 | 539.119868 | 528.921875 |
| Należności netto | 132.112943 | 146.32317 | 145.237353 | 172.896541 | 220.429002 | 280.721687 | 372.207464 | 468.008895 | 595.767377 | 651.600456 | 868.895511 | 931.690483 | 982.812818 | 1 371.502073 | 1 924.388967 | 2 841.77609 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 12.501311 | 46.044927 | 43.515808 | 50.89265 | 50.072909 | 67.198202 | 87.9508 | 138.371889 | 110.473335 | 219.387968 | 325.810547 | 351.849321 | 403.597504 |
| Aktywa obrotowe | 265.582692 | 303.335243 | 391.152867 | 551.312319 | 651.702332 | 733.411376 | 908.242257 | 1 064.157605 | 1 724.818728 | 2 125.536684 | 2 273.779703 | 2 230.639072 | 3 225.772961 | 3 820.377575 | 4 790.322368 | 6 430.071654 |
| Środki pieniężne i Inwestycje | 30.285808 | 47.033633 | 90.066098 | 96.547746 | 120.147354 | 120.708891 | 178.231888 | 178.14291 | 600.114926 | 935.621733 | 642.75372 | 529.57082 | 1 107.770161 | 858.247225 | 1 043.588362 | 1 264.152059 |
| Zapasy | 120.93017 | 136.235521 | 172.180109 | 281.504819 | 309.515761 | 330.951875 | 346.751179 | 398.187771 | 463.78813 | 479.617257 | 692.736226 | 733.662539 | 1 069.362697 | 1 530.023396 | 1 698.603067 | 2 181.439693 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.830707 | 0.0 | 8.070509 | 3.05585 | (41.15225) | (39.667409) | (39.855863) | 5.104 | (35.308643) | 17.369 | 4.87 | (17.69324) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 30.285808 | 47.033633 | 89.235392 | 96.547746 | 112.076845 | 117.653041 | 178.231888 | 178.14291 | 600.114926 | 930.517733 | 642.75372 | 512.20182 | 1 102.900161 | 858.247225 | 1 043.588362 | 1 264.152059 |
| Należności krótkoterminowe | 67.020551 | 76.780634 | 105.362772 | 166.308113 | 198.512537 | 201.028278 | 246.55511 | 284.196887 | 399.959681 | 460.494833 | 664.967373 | 673.4231 | 807.645333 | 1 256.275027 | 1 039.176296 | 2 320.987559 |
| Dług krótkoterminowy | 71.8517 | 109.84152 | 100.990498 | 196.748351 | 141.408614 | 314.865265 | 151.703668 | 358.227952 | 217.638904 | 697.584809 | 530.390615 | 743.632075 | 670.741957 | 1 071.112452 | 1 197.101963 | 1 522.564 |
| Zobowiązania krótkoterminowe | 185.117446 | 227.507744 | 250.801609 | 429.100404 | 405.220628 | 575.131622 | 468.472238 | 756.022517 | 735.449832 | 1 394.457201 | 1 411.620817 | 1 656.276032 | 1 780.333322 | 2 716.45982 | 3 070.940453 | 4 575.758294 |
| Rozliczenia międzyokresowe | 41.568979 | 37.052771 | 42.126111 | 54.182803 | 55.852987 | 53.271123 | 65.395277 | 106.929921 | 107.592096 | 20.27046 | 207.675951 | 236.971698 | 301.026451 | 110.979781 | 157.249056 | 0.0 |
| Zobowiązania długoterminowe | 30.101527 | 6.837731 | 18.629052 | 18.112723 | 184.511443 | 55.804922 | 322.790917 | 136.043762 | 227.052494 | 696.337698 | 1 049.400709 | 884.579257 | 918.035524 | 1 112.044449 | 2 153.349261 | 2 690.750227 |
| Rezerwy z tytułu odroczonego podatku | 0.801527 | 1.637731 | 1.546603 | 2.109968 | 1.813777 | 1.94902 | 0.72176 | 0.613462 | (172.813376) | 1.026516 | 0.238665 | 0.738724 | 0.563364 | 7.333196 | 6.660545 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.886047 | 7.291788 | 4.920959 | 4.695408 | 6.068819 | 8.992082 |
| Zobowiązania ogółem | 215.218973 | 234.345475 | 269.430662 | 447.213127 | 589.732071 | 630.936543 | 791.263154 | 892.066279 | 962.502327 | 2 090.794899 | 2 461.021526 | 2 540.855289 | 2 698.368847 | 3 828.50427 | 5 224.289696 | 7 266.508521 |
| Kapitał własny | 144.388139 | 173.636533 | 253.85793 | 384.59886 | 396.571228 | 432.954244 | 496.166175 | 589.036551 | 1 304.517753 | 1 019.520375 | 1 289.531973 | 1 372.479493 | 2 451.115503 | 2 786.555633 | 3 250.851126 | 3 541.47144 |
| Udziały mniejszościowe | 23.530585 | 27.733679 | 40.229791 | 56.812351 | 62.379078 | 80.413562 | 102.052332 | 135.568304 | 149.296813 | 53.705458 | 254.31066 | 221.80351 | 252.602565 | 288.12361 | 297.406568 | 344.389162 |
| Pasywa | 383.137697 | 435.715687 | 563.518383 | 888.624338 | 1 048.682377 | 1 144.30435 | 1 389.481661 | 1 616.671134 | 2 416.316892 | 3 110.315275 | 3 750.553501 | 3 913.334784 | 5 149.484351 | 6 615.059904 | 8 475.140841 | nan |
| Inwestycje | 0.0 | 0.0 | 0.830707 | 12.501311 | 8.070509 | 3.05585 | 9.7404 | 10.4055 | 27.342339 | 93.0548 | 103.063247 | 127.842335 | 224.257968 | 308.117307 | 351.849322 | 403.597505 |
| Dług (mln) | 101.1517 | 109.84152 | 111.672948 | 206.252774 | 308.963805 | 320.582923 | 424.729273 | 449.171519 | 390.452279 | 992.945907 | 1 116.060743 | 1 285.639853 | 1 525.575327 | 2 121.158602 | 3 274.209328 | 4 105.65547 |
| Środki pieniężne i inne aktywa pieniężne | 30.285808 | 47.033633 | 89.235392 | 96.547746 | 112.076845 | 117.653041 | 178.231888 | 178.14291 | 600.114926 | 930.517733 | 642.75372 | 512.20182 | 1 102.900161 | 858.247225 | 1 043.588362 | 1 264.152059 |
| Dług netto | 70.865892 | 62.807887 | 22.437556 | 109.705028 | 196.88696 | 202.929881 | 246.497385 | 271.028609 | (209.662647) | 62.428174 | 473.307023 | 773.438033 | 422.675166 | 1 262.911377 | 2 230.620966 | 2 841.503411 |
| Ticker | 603197.SS | 603197.SS | 603197.SS | 603197.SS | 603197.SS | 603197.SS | 603197.SS | 603197.SS | 603197.SS | 603197.SS | 603197.SS | 603197.SS | 603197.SS | 603197.SS | 603197.SS | 603197.SS |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |