| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
341.865491 |
411.199634 |
445.386277 |
486.506622 |
611.428914 |
732.023824 |
1 031.252203 |
1 100.741465 |
1 174.101145 |
1 359.31724 |
1 721.551845 |
1 918.632628 |
2 031.470622 |
2 091.907982 |
| Aktywa trwałe (mln) |
98.615376 |
107.690938 |
110.065152 |
155.728565 |
201.066015 |
229.789886 |
284.932388 |
296.868622 |
332.58954 |
364.879826 |
614.58189 |
770.027038 |
783.709767 |
728.849682 |
| Rzeczowe aktywa trwałe netto |
68.424073 |
77.28449 |
79.321184 |
116.241786 |
149.047895 |
166.284937 |
213.637599 |
241.015511 |
237.648117 |
230.577573 |
314.612171 |
350.369683 |
320.852599 |
306.734037 |
| 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 |
5.341629 |
5.168385 |
5.049438 |
4.640409 |
4.457752 |
5.51848 |
5.613994 |
6.58464 |
6.059028 |
5.582231 |
5.548437 |
6.669565 |
6.797665 |
21.848004 |
| Wartość firmy i wartości niematerialne i prawne |
5.341629 |
5.168385 |
5.049438 |
4.640409 |
4.457752 |
5.51848 |
5.613994 |
6.58464 |
6.059028 |
5.582231 |
5.548437 |
6.669565 |
6.797665 |
21.848004 |
| Należności netto |
101.925309 |
166.799096 |
219.437325 |
209.041434 |
238.281088 |
295.994118 |
313.164255 |
350.662419 |
402.660247 |
443.976631 |
522.404705 |
561.519751 |
586.476719 |
654.120019 |
| Inwestycje długoterminowe |
19.844624 |
19.927033 |
20.525669 |
24.569488 |
40.02177 |
43.255869 |
39.840489 |
35.295257 |
(56.842338) |
111.433121 |
209.753295 |
312.198773 |
425.129889 |
120.459802 |
| Aktywa obrotowe |
243.250115 |
303.508696 |
335.321125 |
330.778057 |
410.362899 |
502.233938 |
746.319815 |
803.872843 |
841.511605 |
994.437414 |
1 106.969954 |
1 148.605589 |
1 247.760854 |
1 363.058299 |
| Środki pieniężne i Inwestycje |
69.14344 |
40.927205 |
41.168663 |
24.492209 |
59.945513 |
57.002222 |
116.804214 |
113.659617 |
237.712191 |
146.22129 |
182.939327 |
300.601864 |
386.777608 |
463.337444 |
| Zapasy |
68.932648 |
82.582672 |
74.543422 |
94.70663 |
101.327854 |
141.568669 |
156.788801 |
189.532337 |
191.682979 |
217.473003 |
251.776743 |
269.810478 |
264.369619 |
235.589533 |
| Inwestycje krótkoterminowe |
(18.350927) |
(17.800347) |
(18.996591) |
(22.896313) |
(21.543004) |
(20.548956) |
(18.410213) |
(13.639473) |
126.0 |
(10.181946) |
65.0 |
80.119133 |
120.185564 |
250.0 |
| Środki pieniężne i inne aktywa pieniężne |
69.14344 |
40.927205 |
41.168663 |
24.492209 |
59.945513 |
57.002222 |
116.804214 |
113.659617 |
111.712191 |
146.22129 |
117.939327 |
220.48273 |
266.592043 |
213.337444 |
| Należności krótkoterminowe |
55.605597 |
89.435369 |
98.519701 |
101.885924 |
126.843704 |
154.716178 |
164.999154 |
185.615253 |
192.240971 |
269.040232 |
350.580956 |
381.111857 |
402.35043 |
252.827358 |
| Dług krótkoterminowy |
94.086412 |
94.12686 |
77.867324 |
57.9 |
86.0 |
90.0 |
0.0 |
0.0 |
52.659553 |
79.326444 |
18.275408 |
18.40086 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
199.196239 |
239.770281 |
205.126275 |
192.519842 |
245.581557 |
284.528402 |
205.606612 |
222.488096 |
249.936922 |
317.327276 |
433.979205 |
461.273025 |
509.410716 |
514.9707 |
| Rozliczenia międzyokresowe |
47.555074 |
54.78867 |
27.785662 |
29.194619 |
31.897498 |
38.221422 |
0.0 |
0.0 |
6.162166 |
2.722931 |
64.373207 |
12.402163 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.45198 |
2.289614 |
2.465124 |
3.406651 |
9.92592 |
11.447225 |
16.227558 |
78.883969 |
114.989489 |
100.626997 |
77.117005 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.414556 |
3.617734 |
7.986777 |
24.608472 |
34.657385 |
40.665588 |
35.495606 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.22745 |
46.420686 |
73.183379 |
52.992244 |
36.482008 |
| Zobowiązania ogółem |
199.196239 |
239.770281 |
205.126275 |
192.971822 |
247.871171 |
286.993526 |
209.013262 |
232.414017 |
261.384148 |
333.554834 |
512.863174 |
576.262515 |
610.037714 |
592.087705 |
| Kapitał własny |
133.681108 |
162.965943 |
231.314975 |
283.776547 |
351.057431 |
432.21797 |
806.291677 |
868.327446 |
912.716996 |
1 025.762406 |
1 208.68867 |
1 342.370113 |
1 421.432908 |
1 499.820276 |
| Udziały mniejszościowe |
8.988144 |
8.463409 |
8.945026 |
9.758253 |
12.500313 |
12.812328 |
15.947264 |
19.33697 |
1.992817 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
341.865491 |
411.199634 |
445.386277 |
486.506622 |
611.428914 |
732.023824 |
1 031.252203 |
1 100.741465 |
1 174.101145 |
1 359.31724 |
1 721.551845 |
1 918.632628 |
2 031.470622 |
2 091.907982 |
| Inwestycje |
1.493697 |
2.126685 |
1.529078 |
1.673175 |
18.478767 |
22.706913 |
21.430277 |
21.655784 |
69.157662 |
101.251175 |
274.753295 |
392.317906 |
425.129891 |
370.459802 |
| Dług (mln) |
94.086412 |
94.12686 |
77.867324 |
57.9 |
86.0 |
90.0 |
0.0 |
0.0 |
52.659553 |
143.553894 |
64.696095 |
91.58424 |
52.992244 |
36.482008 |
| Środki pieniężne i inne aktywa pieniężne |
69.14344 |
40.927205 |
41.168663 |
24.492209 |
59.945513 |
57.002222 |
116.804214 |
113.659617 |
111.712191 |
146.22129 |
117.939327 |
220.48273 |
266.592043 |
213.337444 |
| Dług netto |
24.942972 |
53.199655 |
36.698662 |
33.407791 |
26.054487 |
32.997778 |
(116.804214) |
(113.659617) |
(59.052638) |
(2.667396) |
(53.243232) |
(128.89849) |
(213.599799) |
(176.855435) |
| Ticker |
603266.SS |
603266.SS |
603266.SS |
603266.SS |
603266.SS |
603266.SS |
603266.SS |
603266.SS |
603266.SS |
603266.SS |
603266.SS |
603266.SS |
603266.SS |
603266.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |