| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 011.698881 |
1 095.492607 |
1 124.021088 |
1 272.628159 |
1 932.442722 |
2 337.447089 |
2 881.043191 |
3 931.181469 |
5 600.601266 |
5 932.124893 |
7 350.644115 |
7 735.789937 |
8 678.590778 |
| Aktywa trwałe (mln) |
659.087918 |
682.525095 |
643.20747 |
766.952396 |
1 317.867577 |
1 532.317566 |
1 927.000654 |
2 023.896978 |
3 518.892777 |
3 624.015514 |
4 579.565824 |
5 176.260635 |
5 546.918521 |
| Rzeczowe aktywa trwałe netto |
604.656556 |
608.077524 |
589.344984 |
628.982665 |
1 183.620166 |
1 349.801889 |
1 657.518837 |
1 770.575787 |
2 647.579862 |
2 686.947041 |
3 380.999139 |
3 914.590775 |
4 329.780256 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
288.041325 |
259.136692 |
266.430149 |
282.090265 |
270.11995 |
| Wartości niematerialne i prawne |
40.313546 |
39.766858 |
38.844112 |
40.491278 |
71.500863 |
71.107484 |
101.265809 |
98.8566 |
359.049169 |
316.382506 |
395.129949 |
453.165463 |
466.106579 |
| Wartość firmy i wartości niematerialne i prawne |
40.313546 |
39.766858 |
38.844112 |
40.491278 |
71.500863 |
71.107484 |
101.265809 |
98.8566 |
647.090494 |
575.519199 |
661.560099 |
735.255729 |
736.226529 |
| Należności netto |
238.382838 |
296.517113 |
320.492096 |
304.878668 |
322.08787 |
389.538342 |
398.641257 |
437.130885 |
816.538991 |
1 051.310926 |
1 419.999976 |
1 135.302975 |
1 355.138634 |
| Inwestycje długoterminowe |
0.0 |
31.493479 |
10.452306 |
21.439394 |
48.209254 |
67.895689 |
97.767621 |
92.188054 |
99.940965 |
99.762775 |
1e-06 |
0.0 |
2e-06 |
| Aktywa obrotowe |
352.610964 |
412.967513 |
480.813618 |
505.675763 |
614.575145 |
805.129524 |
954.042537 |
1 907.284491 |
2 081.708489 |
2 308.109379 |
2 771.07829 |
2 559.529301 |
3 131.672256 |
| Środki pieniężne i Inwestycje |
15.658291 |
45.951723 |
69.555536 |
106.942475 |
88.097638 |
162.685245 |
273.620523 |
1 153.087915 |
719.77848 |
588.652624 |
465.513176 |
477.485376 |
752.804181 |
| Zapasy |
77.664881 |
68.680574 |
87.511206 |
90.529809 |
146.823744 |
162.449341 |
179.193319 |
204.232444 |
409.158837 |
513.994268 |
723.330055 |
680.844013 |
710.573966 |
| Inwestycje krótkoterminowe |
0.0 |
(16.031742) |
1.18647 |
0.0 |
0.0 |
0.0 |
0.0 |
400.0 |
0.0 |
7.756257 |
6.027394 |
3.52878 |
100.0 |
| Środki pieniężne i inne aktywa pieniężne |
15.658291 |
45.951723 |
68.369066 |
106.942475 |
88.097638 |
162.685245 |
273.620523 |
753.087915 |
719.77848 |
588.652624 |
459.485781 |
473.956596 |
652.804181 |
| Należności krótkoterminowe |
297.895039 |
276.93108 |
218.138462 |
205.347775 |
406.333158 |
400.998648 |
334.763183 |
276.816638 |
599.685843 |
881.55008 |
1 542.786228 |
1 359.993442 |
1 681.474523 |
| Dług krótkoterminowy |
282.968452 |
264.047689 |
370.426412 |
61.123911 |
309.21714 |
302.256992 |
85.282394 |
464.659181 |
816.411358 |
739.452947 |
1 326.198247 |
1 456.151575 |
866.062338 |
| Zobowiązania krótkoterminowe |
593.02116 |
563.469549 |
670.143902 |
301.800151 |
783.336353 |
788.341831 |
495.566521 |
806.415847 |
1 760.822106 |
1 921.263931 |
3 177.281546 |
3 167.735898 |
3 405.450061 |
| Rozliczenia międzyokresowe |
10.852916 |
16.907124 |
57.396954 |
29.488542 |
42.458097 |
50.5993 |
17.132314 |
42.121967 |
341.268968 |
295.945833 |
96.744799 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
102.525083 |
140.508494 |
24.953643 |
97.216687 |
145.400287 |
423.250718 |
345.35057 |
856.859222 |
1 258.983377 |
1 292.64951 |
1 126.756338 |
1 344.177776 |
1 025.437014 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.24818 |
0.164493 |
0.096567 |
0.063169 |
0.040616 |
0.774026 |
76.209071 |
73.657833 |
71.641201 |
64.898227 |
62.728846 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.8868 |
5.559169 |
5.129223 |
5.913184 |
31.60331 |
| Zobowiązania ogółem |
695.546244 |
703.978043 |
695.097545 |
399.016838 |
928.736641 |
1 211.592549 |
840.917092 |
1 663.27507 |
3 019.805484 |
3 213.913441 |
4 304.037884 |
4 511.913675 |
4 430.887075 |
| Kapitał własny |
267.11726 |
334.889504 |
428.923543 |
873.611321 |
1 003.706081 |
1 125.85454 |
2 040.126099 |
2 267.906399 |
2 580.795781 |
2 718.211451 |
3 046.60623 |
3 223.876262 |
4 247.703703 |
| Udziały mniejszościowe |
49.035377 |
56.62506 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
1 011.698881 |
1 095.492607 |
1 124.021088 |
1 272.628159 |
1 932.442722 |
2 337.447089 |
2 881.043191 |
3 931.181469 |
5 600.601266 |
5 932.124893 |
7 350.644115 |
7 735.789937 |
8 678.590778 |
| Inwestycje |
0.0 |
15.461737 |
1.18647 |
21.439394 |
48.209254 |
67.895689 |
97.767621 |
400.0 |
99.940965 |
99.762775 |
6.027394 |
3.52878 |
100.0 |
| Dług (mln) |
385.493536 |
404.556183 |
395.131875 |
155.11551 |
452.81304 |
721.456062 |
427.985055 |
1 295.798661 |
1 877.942926 |
1 856.199187 |
2 231.610917 |
2 565.983899 |
1 687.146468 |
| Środki pieniężne i inne aktywa pieniężne |
15.658291 |
45.951723 |
68.369066 |
106.942475 |
88.097638 |
162.685245 |
273.620523 |
753.087915 |
719.77848 |
588.652624 |
459.485781 |
473.956596 |
652.804181 |
| Dług netto |
369.835245 |
358.60446 |
326.762809 |
48.173035 |
364.715403 |
558.770817 |
154.364532 |
542.710746 |
1 158.164446 |
1 267.546563 |
1 772.125136 |
2 092.027303 |
1 034.342287 |
| Ticker |
603348.SS |
603348.SS |
603348.SS |
603348.SS |
603348.SS |
603348.SS |
603348.SS |
603348.SS |
603348.SS |
603348.SS |
603348.SS |
603348.SS |
603348.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |