| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
244.605649 |
280.531398 |
349.227513 |
386.420312 |
447.379359 |
793.39217 |
922.455812 |
1 074.478567 |
1 166.248646 |
1 231.597201 |
1 373.105249 |
1 470.571386 |
1 582.650273 |
| Aktywa trwałe (mln) |
5.787457 |
9.694854 |
20.34211 |
30.736674 |
29.538672 |
48.595488 |
92.267591 |
189.19065 |
293.560326 |
355.792906 |
437.46395 |
471.135447 |
641.65443 |
| Rzeczowe aktywa trwałe netto |
4.106005 |
8.112599 |
16.410812 |
13.324393 |
12.925297 |
25.517748 |
21.493028 |
50.810993 |
65.383456 |
95.320472 |
94.260657 |
106.823118 |
292.802584 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.019213 |
8.475545 |
8.475545 |
8.475545 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.065402 |
0.0763 |
0.183579 |
5.567751 |
5.022725 |
4.455007 |
20.597403 |
22.412555 |
20.534816 |
150.476407 |
185.958609 |
201.11929 |
190.091103 |
| Wartość firmy i wartości niematerialne i prawne |
0.065402 |
0.0763 |
0.183579 |
5.567751 |
5.022725 |
4.455007 |
26.616617 |
30.8881 |
29.010361 |
158.951952 |
185.958609 |
201.11929 |
190.091103 |
| Należności netto |
150.034281 |
148.303572 |
213.826708 |
223.171668 |
241.012886 |
213.338838 |
346.225452 |
406.176158 |
507.548236 |
569.85157 |
552.689951 |
524.759144 |
456.766174 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-06 |
96.373727 |
58.114786 |
88.231885 |
128.442269 |
125.776927 |
2e-06 |
| Aktywa obrotowe |
238.818192 |
270.836545 |
328.885402 |
355.683638 |
417.840688 |
744.796682 |
830.188221 |
885.287917 |
872.688319 |
875.804294 |
935.641299 |
999.435939 |
940.995843 |
| Środki pieniężne i Inwestycje |
79.621019 |
109.160198 |
76.457322 |
89.450669 |
160.149053 |
290.551028 |
398.551122 |
408.203786 |
270.520988 |
218.559381 |
283.399741 |
282.705933 |
165.668954 |
| Zapasy |
15.116309 |
20.058517 |
46.528327 |
52.02049 |
30.713225 |
40.661438 |
51.208203 |
68.807343 |
85.325857 |
85.360506 |
92.653515 |
82.430475 |
105.754631 |
| Inwestycje krótkoterminowe |
1.561352 |
1.95745 |
0.0 |
0.0 |
0.0 |
0.0 |
5.519558 |
(41.580246) |
(1.578297) |
0.0 |
(3.010431) |
0.0 |
122.537561 |
| Środki pieniężne i inne aktywa pieniężne |
78.059668 |
107.202748 |
76.457322 |
89.450669 |
160.149053 |
290.551028 |
398.551122 |
408.203786 |
270.520988 |
218.559381 |
283.399741 |
282.705933 |
165.668954 |
| Należności krótkoterminowe |
48.102472 |
47.782432 |
65.152293 |
60.934911 |
65.076917 |
65.913605 |
91.297733 |
104.45451 |
124.535623 |
131.260808 |
168.667923 |
108.952981 |
143.355491 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.680662 |
101.968697 |
134.590035 |
131.943672 |
144.180803 |
295.52706 |
293.878151 |
| Zobowiązania krótkoterminowe |
54.803799 |
59.136188 |
79.12151 |
73.99983 |
75.288724 |
81.262266 |
168.527322 |
265.32551 |
329.020034 |
342.973808 |
391.255573 |
456.879774 |
505.461196 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.723897 |
20.164968 |
65.362479 |
62.179625 |
49.466803 |
32.12104 |
0.0 |
| Zobowiązania długoterminowe |
0.264062 |
0.0 |
0.246019 |
0.235236 |
0.6096 |
0.1096 |
0.0 |
1.810303 |
1.568154 |
18.311502 |
31.028107 |
15.399527 |
48.59577 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.290303 |
1.246154 |
1.202006 |
1.597715 |
4.694222 |
1.069436 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.545838 |
17.109496 |
14.430391 |
10.705304 |
42.276333 |
| Zobowiązania ogółem |
55.067861 |
59.136188 |
79.367529 |
74.235066 |
75.898324 |
81.371866 |
168.527322 |
267.135813 |
330.588188 |
361.285311 |
422.28368 |
472.279301 |
554.056967 |
| Kapitał własny |
189.537788 |
221.39521 |
269.859984 |
312.185246 |
371.481035 |
711.046458 |
753.928489 |
807.342753 |
835.660456 |
870.311888 |
950.821568 |
998.292084 |
1 028.593305 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.973846 |
8.283453 |
33.864181 |
31.52936 |
35.735355 |
69.875029 |
75.844796 |
67.862873 |
| Pasywa |
244.605649 |
280.531398 |
349.227513 |
386.420312 |
447.379359 |
793.39217 |
922.455812 |
1 074.478567 |
1 166.248646 |
1 231.597201 |
1 373.105249 |
1 470.571386 |
1 582.650273 |
| Inwestycje |
1.561352 |
1.95745 |
0.0 |
6.89446 |
6.708689 |
5.276771 |
5.51956 |
54.793481 |
56.536489 |
88.231885 |
125.431838 |
125.776927 |
122.537563 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.680662 |
101.968697 |
134.590035 |
149.053169 |
173.611195 |
306.232364 |
336.154485 |
| Środki pieniężne i inne aktywa pieniężne |
78.059668 |
107.202748 |
76.457322 |
89.450669 |
160.149053 |
290.551028 |
398.551122 |
408.203786 |
270.520988 |
218.559381 |
283.399741 |
282.705933 |
165.668954 |
| Dług netto |
(78.059668) |
(107.202748) |
(76.457322) |
(89.450669) |
(160.149053) |
(290.551028) |
(379.87046) |
(306.235089) |
(135.930953) |
(69.506212) |
(109.788546) |
23.526431 |
170.48553 |
| Ticker |
603200.SS |
603200.SS |
603200.SS |
603200.SS |
603200.SS |
603200.SS |
603200.SS |
603200.SS |
603200.SS |
603200.SS |
603200.SS |
603200.SS |
603200.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |