| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 922.017352 |
3 399.463062 |
3 386.646363 |
3 885.257968 |
5 248.631093 |
5 650.715955 |
5 890.219078 |
6 421.363351 |
6 968.837746 |
7 381.285731 |
8 627.972586 |
10 060.233666 |
11 688.755566 |
13 389.29909 |
| Aktywa trwałe (mln) |
826.707017 |
1 157.530792 |
1 363.751229 |
1 511.548 |
1 532.986151 |
1 535.411245 |
1 669.161615 |
1 919.536762 |
2 031.271152 |
2 032.283944 |
2 117.167597 |
2 289.70987 |
2 666.551109 |
3 526.98494 |
| Rzeczowe aktywa trwałe netto |
751.943824 |
1 066.145985 |
1 256.452751 |
1 387.093989 |
1 331.968724 |
1 358.701661 |
1 480.967302 |
1 626.121848 |
1 780.035315 |
1 762.662224 |
1 748.873028 |
1 921.023458 |
2 186.239099 |
2 895.825096 |
| 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 |
59.304305 |
74.849659 |
78.634031 |
80.412896 |
90.150639 |
113.675417 |
119.902993 |
126.932579 |
119.465751 |
115.49595 |
117.756418 |
173.619847 |
244.110097 |
249.272539 |
| Wartość firmy i wartości niematerialne i prawne |
59.304305 |
74.849659 |
78.634031 |
80.412896 |
90.150639 |
113.675417 |
119.902993 |
126.932579 |
119.465751 |
115.49595 |
117.756418 |
173.619847 |
244.110097 |
249.272539 |
| Należności netto |
333.704083 |
265.797931 |
173.920157 |
358.941538 |
215.496294 |
186.396567 |
193.610307 |
151.173345 |
92.218352 |
117.669222 |
72.319226 |
108.123491 |
43.566538 |
258.938065 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.379379 |
0.103106 |
1.630223 |
31.216478 |
27.235027 |
39.103674 |
(1 315.145318) |
(2 120.922348) |
104.265276 |
(2 453.209193) |
| Aktywa obrotowe |
2 095.310335 |
2 241.932269 |
2 022.895134 |
2 373.709967 |
3 715.644942 |
4 115.304711 |
4 221.057463 |
4 501.826589 |
4 937.566594 |
5 349.001786 |
6 510.804988 |
7 770.523796 |
9 022.204457 |
9 862.314149 |
| Środki pieniężne i Inwestycje |
886.297654 |
971.51612 |
780.802615 |
833.234453 |
1 374.606888 |
976.88365 |
940.304605 |
882.133928 |
2 123.286577 |
1 940.257401 |
2 147.441235 |
3 333.844689 |
4 419.675128 |
3 849.42115 |
| Zapasy |
874.195097 |
1 004.45791 |
1 068.1299 |
1 181.480815 |
1 646.824207 |
1 957.044683 |
2 097.991479 |
2 390.879307 |
2 698.344658 |
3 019.531302 |
3 498.513583 |
4 010.368021 |
4 451.129605 |
5 043.13965 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
346.755418 |
0.0 |
250.09044 |
150.0 |
1 287.959595 |
786.37327 |
1 390.416056 |
2 197.109579 |
2 180.336216 |
2 533.542865 |
| Środki pieniężne i inne aktywa pieniężne |
886.297654 |
971.51612 |
780.802615 |
833.234453 |
1 027.85147 |
976.88365 |
690.214165 |
732.133928 |
835.326982 |
1 153.884131 |
757.025178 |
1 136.735109 |
2 239.338913 |
1 315.878285 |
| Należności krótkoterminowe |
268.052726 |
359.304537 |
339.638695 |
360.67051 |
602.17088 |
542.477832 |
552.188618 |
686.666507 |
675.681815 |
747.526159 |
713.22165 |
900.52368 |
555.412796 |
1 533.838787 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
176.280077 |
186.58464 |
0.04033 |
0.124528 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
1 225.138297 |
1 392.648335 |
1 118.428577 |
1 278.328995 |
1 549.471809 |
1 656.051217 |
1 710.200691 |
2 001.761695 |
2 117.179304 |
2 077.494943 |
2 502.430623 |
2 964.267251 |
3 171.620014 |
3 202.439732 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
572.128929 |
465.738002 |
1 744.321432 |
660.923166 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
4.338729 |
28.328634 |
47.48374 |
50.838471 |
45.987332 |
57.44894 |
53.911415 |
74.026357 |
87.260457 |
142.138421 |
138.843311 |
129.889617 |
164.624796 |
315.158178 |
| Rezerwy z tytułu odroczonego podatku |
1.647769 |
1.544244 |
1.44072 |
1.337195 |
2.48367 |
1.130145 |
1.049266 |
18.513291 |
36.569893 |
72.016241 |
77.201454 |
75.41748 |
65.71255 |
51.876143 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.01783 |
0.0 |
0.124528 |
0.408931 |
0.124784 |
| Zobowiązania ogółem |
1 229.477026 |
1 420.976969 |
1 165.912316 |
1 329.167467 |
1 595.459141 |
1 713.500156 |
1 764.112106 |
2 075.788053 |
2 204.439761 |
2 219.633365 |
2 641.273934 |
3 094.156869 |
3 310.90944 |
3 517.597911 |
| Kapitał własny |
1 692.540326 |
1 978.486093 |
2 220.734047 |
2 556.090501 |
3 653.171952 |
3 932.428507 |
4 119.064352 |
4 345.575297 |
4 764.397984 |
5 161.652366 |
5 986.698651 |
6 966.076796 |
8 377.846116 |
9 871.701178 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.787292 |
7.042619 |
7.818351 |
16.661209 |
19.528525 |
22.553978 |
37.38265 |
41.339595 |
27.73398 |
| Pasywa |
2 922.017352 |
3 399.463062 |
3 386.646363 |
3 885.257968 |
5 248.631093 |
5 650.715955 |
5 890.219078 |
6 421.363351 |
6 968.837746 |
7 381.285731 |
8 627.972586 |
10 060.233666 |
11 688.755566 |
13 389.29909 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
346.755418 |
0.103106 |
250.09044 |
150.0 |
1 287.959595 |
786.37327 |
75.270738 |
76.187231 |
2 284.601493 |
80.333672 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
176.280077 |
186.60247 |
0.04033 |
0.249056 |
25.470399 |
131.374434 |
| Środki pieniężne i inne aktywa pieniężne |
886.297654 |
971.51612 |
780.802615 |
833.234453 |
1 027.85147 |
976.88365 |
690.214165 |
732.133928 |
835.326982 |
1 153.884131 |
757.025178 |
1 136.735109 |
2 239.338913 |
1 315.878285 |
| Dług netto |
(886.297654) |
(971.51612) |
(780.802615) |
(833.234453) |
(1 027.85147) |
(976.88365) |
(690.214165) |
(732.133928) |
(659.046905) |
(967.281661) |
(756.984848) |
(1 136.486053) |
(2 213.868514) |
(1 184.50385) |
| Ticker |
603198.SS |
603198.SS |
603198.SS |
603198.SS |
603198.SS |
603198.SS |
603198.SS |
603198.SS |
603198.SS |
603198.SS |
603198.SS |
603198.SS |
603198.SS |
603198.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |