| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
611.113139 |
579.288977 |
664.549835 |
733.266927 |
782.428005 |
958.775633 |
1 114.247379 |
1 351.02707 |
1 805.314494 |
2 406.457976 |
2 624.052498 |
2 767.068964 |
3 004.481259 |
3 866.808217 |
| Aktywa trwałe (mln) |
240.688593 |
255.552921 |
272.21612 |
309.500432 |
368.966834 |
384.10493 |
527.439164 |
671.077845 |
841.234584 |
925.698911 |
1 045.141241 |
1 193.959531 |
1 369.357577 |
1 704.296518 |
| Rzeczowe aktywa trwałe netto |
192.994172 |
204.803606 |
220.520034 |
255.869626 |
315.575564 |
331.288407 |
446.163227 |
521.424246 |
616.353512 |
663.362077 |
802.230888 |
869.157763 |
999.23943 |
1 253.050861 |
| 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 |
27.720081 |
| Wartości niematerialne i prawne |
40.941701 |
44.285114 |
44.565968 |
43.178121 |
42.127357 |
41.769543 |
68.168845 |
95.26729 |
60.619932 |
72.064223 |
64.366488 |
68.759351 |
65.035799 |
98.387273 |
| Wartość firmy i wartości niematerialne i prawne |
40.941701 |
44.285114 |
44.565968 |
43.178121 |
42.127357 |
41.769543 |
68.168845 |
95.26729 |
60.619932 |
72.064223 |
64.366488 |
68.759351 |
65.035799 |
126.107355 |
| Należności netto |
156.683177 |
149.387597 |
193.667412 |
178.432619 |
176.508418 |
248.901367 |
360.156231 |
357.20595 |
523.206718 |
683.383587 |
810.223717 |
842.420619 |
1 006.46768 |
998.233786 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
3.149764 |
3.078341 |
3.006918 |
2.935495 |
3.197497 |
137.862657 |
141.282453 |
85.116868 |
88.450746 |
139.810924 |
53.415289 |
| Aktywa obrotowe |
370.424546 |
323.736056 |
392.333715 |
423.766495 |
413.461172 |
574.670703 |
586.808215 |
679.949224 |
964.079909 |
1 480.759064 |
1 578.911256 |
1 573.109432 |
1 635.123681 |
2 162.511698 |
| Środki pieniężne i Inwestycje |
74.19335 |
46.573944 |
68.650671 |
76.24236 |
71.158407 |
185.39556 |
49.92437 |
114.690034 |
153.7074 |
502.442656 |
371.982622 |
320.262968 |
155.761578 |
597.927528 |
| Zapasy |
135.41467 |
116.484111 |
123.29512 |
148.593943 |
143.668181 |
122.968889 |
167.749109 |
195.89413 |
251.314701 |
258.071888 |
375.758383 |
400.385039 |
415.317736 |
486.390213 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.744615) |
0.01 |
60.348 |
50.046358 |
490.444372 |
90.230035 |
| Środki pieniężne i inne aktywa pieniężne |
74.19335 |
46.573944 |
68.650671 |
76.24236 |
71.158407 |
185.39556 |
49.92437 |
114.690034 |
153.7074 |
502.432656 |
311.634622 |
270.21661 |
155.761578 |
507.697493 |
| Należności krótkoterminowe |
99.847809 |
83.634839 |
131.195481 |
157.587016 |
158.282546 |
178.139666 |
190.183324 |
185.961788 |
299.361784 |
355.380495 |
404.036639 |
382.839712 |
445.310345 |
482.334269 |
| Dług krótkoterminowy |
144.34 |
156.5 |
141.0 |
140.0 |
140.0 |
122.0 |
176.16 |
207.86 |
475.005301 |
463.876217 |
455.013292 |
403.172635 |
426.383011 |
226.119276 |
| Zobowiązania krótkoterminowe |
267.202492 |
251.400319 |
282.00406 |
313.101925 |
315.013918 |
315.387849 |
386.242782 |
415.771116 |
822.653652 |
886.739408 |
970.470877 |
888.721926 |
976.449379 |
1 049.26199 |
| Rozliczenia międzyokresowe |
17.314133 |
6.788733 |
7.830765 |
12.628954 |
14.680864 |
13.103384 |
18.015071 |
3.881265 |
37.933122 |
41.99924 |
45.574594 |
1e-06 |
63.382218 |
0.0 |
| Zobowiązania długoterminowe |
99.6685 |
69.173325 |
85.968345 |
87.68758 |
105.725518 |
45.393929 |
31.626781 |
184.346482 |
169.653984 |
195.533052 |
191.673477 |
297.67149 |
281.090261 |
713.72809 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.139651 |
10.72 |
10.58 |
10.44 |
1.3 |
0.0 |
1.0 |
0.327868 |
0.0 |
1e-06 |
9.230862 |
9.281133 |
24.378487 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.233818 |
19.276143 |
12.115673 |
4.71389 |
0.099061 |
3.513718 |
| Zobowiązania ogółem |
366.870992 |
320.573644 |
367.972405 |
400.789505 |
420.739436 |
360.781778 |
417.869562 |
600.117598 |
992.307636 |
1 082.272461 |
1 162.144355 |
1 186.393417 |
1 257.539641 |
1 762.99008 |
| Kapitał własny |
244.242148 |
258.715333 |
296.57743 |
332.477422 |
361.688569 |
597.993855 |
696.377817 |
750.909471 |
813.006857 |
1 324.185514 |
1 461.908142 |
1 580.675546 |
1 746.941617 |
2 103.818135 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.971296 |
10.723331 |
22.362477 |
15.949244 |
20.73949 |
19.512898 |
19.090503 |
| Pasywa |
611.113139 |
579.288977 |
664.549835 |
733.266927 |
782.428005 |
958.775633 |
1 114.247379 |
1 351.02707 |
1 805.314494 |
2 406.457976 |
2 624.052498 |
2 767.068964 |
3 004.481259 |
3 866.808217 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
3.149764 |
3.078341 |
3.006918 |
2.935495 |
3.197497 |
134.118041 |
141.292453 |
145.464868 |
138.497104 |
139.810924 |
143.645324 |
| Dług (mln) |
222.34 |
194.5 |
198.0 |
196.0 |
217.0 |
144.7 |
176.16 |
344.06 |
571.147065 |
591.849381 |
582.770887 |
633.401927 |
627.993952 |
833.974398 |
| Środki pieniężne i inne aktywa pieniężne |
74.19335 |
46.573944 |
68.650671 |
76.24236 |
71.158407 |
185.39556 |
49.92437 |
114.690034 |
153.7074 |
502.432656 |
311.634622 |
270.21661 |
155.761578 |
507.697493 |
| Dług netto |
148.14665 |
147.926056 |
129.349329 |
119.75764 |
145.841593 |
(40.69556) |
126.23563 |
229.369966 |
417.439665 |
89.416725 |
271.136265 |
363.185317 |
472.232374 |
326.276904 |
| Ticker |
603319.SS |
603319.SS |
603319.SS |
603319.SS |
603319.SS |
603319.SS |
603319.SS |
603319.SS |
603319.SS |
603319.SS |
603319.SS |
603319.SS |
603319.SS |
603319.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |