| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
678.47925 |
809.351283 |
872.420864 |
878.635373 |
972.895565 |
1 771.29876 |
1 866.54464 |
2 005.377581 |
2 223.403115 |
2 537.768565 |
| Aktywa trwałe (mln) |
204.641169 |
234.075956 |
265.253952 |
290.307102 |
387.371574 |
633.096282 |
1 005.354452 |
1 407.573851 |
1 362.288085 |
1 466.576667 |
| Rzeczowe aktywa trwałe netto |
143.070483 |
167.304894 |
193.691979 |
202.099683 |
263.755074 |
525.505331 |
869.835366 |
1 274.100397 |
1 192.444714 |
1 255.514447 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
19.939443 |
20.593576 |
47.121151 |
66.107312 |
101.811969 |
98.635747 |
98.757879 |
94.501774 |
87.942063 |
83.866767 |
| Wartość firmy i wartości niematerialne i prawne |
19.939443 |
20.593576 |
47.121151 |
66.107312 |
101.811969 |
98.635747 |
98.757879 |
94.501774 |
87.942063 |
83.866767 |
| Należności netto |
99.880107 |
145.24077 |
253.905852 |
199.347852 |
220.09068 |
231.966602 |
189.97787 |
177.204163 |
275.618382 |
216.195394 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
2e-06 |
0.0 |
6.441525 |
6.549265 |
13.715022 |
16.606843 |
0.0 |
| Aktywa obrotowe |
473.838082 |
575.275327 |
607.166912 |
588.328271 |
585.52399 |
1 138.202477 |
861.190187 |
597.803729 |
861.115029 |
1 071.191898 |
| Środki pieniężne i Inwestycje |
198.132281 |
136.117137 |
152.733948 |
192.547682 |
190.825465 |
653.421185 |
385.860962 |
211.078307 |
355.121807 |
533.289339 |
| Zapasy |
89.375927 |
128.085912 |
179.14735 |
179.990572 |
161.123324 |
231.916881 |
265.30932 |
198.264762 |
201.900255 |
264.090737 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
272.097377 |
0.0 |
0.0 |
8.048707 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
198.132281 |
136.117137 |
152.733948 |
192.547682 |
190.825465 |
381.323807 |
385.860962 |
211.078307 |
347.073099 |
533.289339 |
| Należności krótkoterminowe |
78.814241 |
59.955054 |
102.641937 |
110.806823 |
162.13899 |
229.113805 |
259.262094 |
266.370543 |
234.006619 |
290.805738 |
| Dług krótkoterminowy |
0.0 |
0.0 |
75.0 |
137.0 |
46.6 |
20.023527 |
95.000197 |
118.693093 |
232.633333 |
325.645929 |
| Zobowiązania krótkoterminowe |
294.353641 |
206.275245 |
479.947767 |
307.229405 |
253.268528 |
293.775675 |
385.90953 |
410.019782 |
510.529846 |
708.216803 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
293.224906 |
17.391531 |
38.848391 |
39.043729 |
30.032196 |
1.072025 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
3.604157 |
9.795558 |
25.444436 |
23.086566 |
105.585007 |
111.136172 |
119.040406 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
3.604157 |
9.795558 |
23.940909 |
16.862065 |
2.69513 |
16.209565 |
17.100108 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.9237 |
85.321051 |
79.130541 |
71.443938 |
| Zobowiązania ogółem |
294.353641 |
206.275245 |
479.947767 |
310.833562 |
263.064086 |
319.220111 |
408.996096 |
515.604789 |
621.66602 |
827.25721 |
| Kapitał własny |
384.125609 |
603.076039 |
392.473097 |
567.80181 |
709.831478 |
1 452.078648 |
1 457.548544 |
1 489.77279 |
1 601.737094 |
1 710.511354 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.59009 |
95.365755 |
126.53997 |
119.193903 |
| Pasywa |
678.47925 |
809.351283 |
872.420864 |
878.635373 |
972.895565 |
1 771.29876 |
1 866.54464 |
2 005.377581 |
2 223.403115 |
2 537.768565 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
2e-06 |
0.0 |
272.097377 |
6.549265 |
13.715022 |
24.65555 |
1e-06 |
| Dług (mln) |
0.0 |
0.0 |
75.0 |
137.0 |
46.6 |
20.023527 |
95.923898 |
204.014144 |
311.763874 |
413.089868 |
| Środki pieniężne i inne aktywa pieniężne |
198.132281 |
136.117137 |
152.733948 |
192.547682 |
190.825465 |
381.323807 |
385.860962 |
211.078307 |
347.073099 |
533.289339 |
| Dług netto |
(198.132281) |
(136.117137) |
(77.733948) |
(55.547682) |
(144.225465) |
(361.30028) |
(289.937064) |
(7.064163) |
(35.309225) |
(120.199471) |
| Ticker |
603221.SS |
603221.SS |
603221.SS |
603221.SS |
603221.SS |
603221.SS |
603221.SS |
603221.SS |
603221.SS |
603221.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |