| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
595.797683 |
501.789655 |
589.383921 |
640.430524 |
652.217814 |
1 147.928539 |
1 362.624761 |
1 098.476277 |
1 347.349663 |
2 062.242208 |
2 141.908538 |
2 293.329833 |
3 001.160208 |
| Aktywa trwałe (mln) |
329.763654 |
141.744247 |
143.702414 |
137.104592 |
120.513643 |
134.689928 |
163.236906 |
382.088405 |
683.065852 |
1 073.27033 |
1 233.933692 |
1 324.354016 |
1 466.583798 |
| Rzeczowe aktywa trwałe netto |
107.783435 |
97.626924 |
98.022521 |
81.999728 |
74.981892 |
80.80261 |
91.302503 |
173.073917 |
490.330657 |
876.799078 |
1 001.7807 |
1 019.604245 |
965.425382 |
| 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 |
| Wartości niematerialne i prawne |
7.279039 |
3.483045 |
4.459512 |
3.855153 |
3.250963 |
2.647091 |
2.043277 |
92.607427 |
92.108968 |
91.71257 |
132.347502 |
152.260364 |
124.617513 |
| Wartość firmy i wartości niematerialne i prawne |
7.279039 |
3.483045 |
4.459512 |
3.855153 |
3.250963 |
2.647091 |
2.043277 |
92.607427 |
92.108968 |
91.71257 |
132.347502 |
152.260364 |
124.617513 |
| Należności netto |
141.293662 |
228.267201 |
238.861105 |
251.132155 |
304.84715 |
373.868371 |
469.443181 |
226.488312 |
257.248149 |
331.524778 |
378.583432 |
229.323028 |
678.131316 |
| Inwestycje długoterminowe |
197.018583 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.927573 |
51.87463 |
40.487274 |
36.88909 |
50.788881 |
87.958368 |
316.913806 |
| Aktywa obrotowe |
266.034028 |
360.045408 |
445.681507 |
503.325932 |
531.704171 |
1 013.238611 |
1 199.387854 |
716.387872 |
664.28381 |
988.971877 |
907.974846 |
968.975816 |
1 534.576409 |
| Środki pieniężne i Inwestycje |
109.521287 |
112.010526 |
163.138588 |
228.942966 |
206.691236 |
569.823834 |
323.347515 |
333.321391 |
266.400893 |
401.475725 |
372.351517 |
466.948814 |
459.707423 |
| Zapasy |
14.906703 |
18.479416 |
39.120134 |
22.606966 |
17.649034 |
64.425082 |
258.317435 |
120.114697 |
91.655499 |
205.626035 |
132.673178 |
166.92128 |
310.286827 |
| Inwestycje krótkoterminowe |
1.564478 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(18.793132) |
(16.623261) |
7.8e-05 |
(0.438811) |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
107.956809 |
112.010526 |
163.138588 |
228.942966 |
206.691236 |
569.823834 |
323.347515 |
333.321391 |
266.400814 |
401.475725 |
372.351517 |
466.948814 |
459.707423 |
| Należności krótkoterminowe |
11.895674 |
43.748249 |
52.86664 |
66.737339 |
89.47626 |
135.2098 |
363.964554 |
252.906586 |
197.282092 |
406.204458 |
254.754193 |
262.313303 |
205.252363 |
| Dług krótkoterminowy |
40.0 |
60.0 |
70.0 |
60.0 |
50.0 |
90.0 |
117.660127 |
90.152436 |
170.924999 |
27.591202 |
79.404206 |
98.015685 |
303.007695 |
| Zobowiązania krótkoterminowe |
109.562911 |
154.068172 |
204.349659 |
219.368485 |
208.637858 |
355.121065 |
567.310638 |
407.80156 |
459.917833 |
553.969766 |
463.192225 |
491.907983 |
1 178.276656 |
| Rozliczenia międzyokresowe |
43.688106 |
24.485748 |
21.697048 |
34.025476 |
24.615973 |
40.045851 |
6.519611 |
20.11709 |
85.940285 |
110.953885 |
47.931246 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
97.836435 |
333.952502 |
384.489129 |
526.034985 |
537.929935 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-05 |
241.816342 |
0.0 |
0.0 |
0.124522 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.660589 |
52.191968 |
62.525462 |
61.96314 |
55.871478 |
| Zobowiązania ogółem |
109.562911 |
154.068172 |
204.349659 |
219.368485 |
208.637858 |
355.121065 |
567.310638 |
407.80156 |
557.754269 |
887.922269 |
847.681355 |
1 017.942958 |
1 716.206592 |
| Kapitał własny |
425.238629 |
282.329488 |
314.178057 |
349.148104 |
379.074645 |
726.62592 |
795.314122 |
690.674716 |
789.595394 |
1 174.319938 |
1 294.227181 |
1 275.38686 |
1 284.953615 |
| Udziały mniejszościowe |
60.996143 |
65.391995 |
70.856205 |
71.913935 |
64.505311 |
66.181554 |
62.632986 |
91.109086 |
125.311986 |
143.487751 |
161.284204 |
177.853897 |
166.035921 |
| Pasywa |
595.797683 |
501.789655 |
589.383921 |
640.430524 |
652.217814 |
1 147.928539 |
1 362.624761 |
1 098.476277 |
1 347.349663 |
2 062.242208 |
2 141.908538 |
2 293.329833 |
3 001.160208 |
| Inwestycje |
198.583061 |
24.541879 |
26.016124 |
27.432238 |
17.286932 |
27.684211 |
31.134441 |
35.25137 |
40.487352 |
36.450279 |
50.788881 |
87.958368 |
47.886814 |
| Dług (mln) |
40.0 |
60.0 |
70.0 |
60.0 |
50.0 |
90.0 |
117.660127 |
90.152436 |
241.361415 |
321.599513 |
421.866803 |
546.729607 |
736.719111 |
| Środki pieniężne i inne aktywa pieniężne |
107.956809 |
112.010526 |
163.138588 |
228.942966 |
206.691236 |
569.823834 |
323.347515 |
333.321391 |
266.400814 |
401.475725 |
372.351517 |
466.948814 |
459.707423 |
| Dług netto |
(67.956809) |
(52.010526) |
(93.138588) |
(168.942966) |
(156.691236) |
(479.823834) |
(205.687388) |
(243.168955) |
(25.039399) |
(79.876212) |
49.515286 |
79.780792 |
277.011687 |
| Ticker |
603329.SS |
603329.SS |
603329.SS |
603329.SS |
603329.SS |
603329.SS |
603329.SS |
603329.SS |
603329.SS |
603329.SS |
603329.SS |
603329.SS |
603329.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |