| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
458.76448 |
493.50107 |
546.777799 |
564.992626 |
548.252388 |
626.367874 |
779.330217 |
897.381513 |
1 189.296891 |
1 429.695956 |
1 670.722296 |
1 754.392289 |
1 941.704269 |
3 639.769869 |
| Aktywa trwałe (mln) |
338.851784 |
350.140558 |
362.041441 |
382.426844 |
378.935134 |
362.219493 |
354.152068 |
599.328864 |
667.500104 |
818.180539 |
942.952173 |
703.914998 |
674.269036 |
1 126.735773 |
| Rzeczowe aktywa trwałe netto |
230.744698 |
242.178314 |
252.82076 |
269.358664 |
268.261748 |
248.380785 |
250.306848 |
340.762971 |
425.623431 |
542.564853 |
825.834855 |
630.404736 |
619.506645 |
696.429986 |
| Wartość firmy |
1.939437 |
1.939437 |
1.939437 |
1.939437 |
1.939437 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
230.532246 |
| Wartości niematerialne i prawne |
88.169851 |
86.28825 |
84.406594 |
82.698247 |
80.926787 |
79.091622 |
77.174581 |
85.448391 |
95.728425 |
93.361145 |
92.157105 |
43.183362 |
42.169806 |
137.205851 |
| Wartość firmy i wartości niematerialne i prawne |
90.109287 |
88.227686 |
86.346031 |
84.637683 |
82.866223 |
79.091622 |
77.174581 |
85.448391 |
95.728425 |
93.361145 |
92.157105 |
43.183362 |
42.169806 |
367.738098 |
| Należności netto |
52.242678 |
64.238587 |
66.966605 |
84.800387 |
83.42301 |
97.089855 |
139.381341 |
110.353658 |
171.954335 |
148.468023 |
211.803331 |
423.325715 |
390.322752 |
551.582389 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-06 |
133.736513 |
121.974823 |
1.220668 |
14.473537 |
(52.998899) |
0.0 |
| Aktywa obrotowe |
119.912696 |
143.360512 |
184.736358 |
182.565782 |
169.317254 |
264.148381 |
425.178149 |
298.052649 |
521.796787 |
611.515416 |
727.770122 |
1 050.477291 |
1 267.435233 |
2 513.034095 |
| Środki pieniężne i Inwestycje |
37.7836 |
20.888508 |
51.01331 |
36.699887 |
26.757985 |
114.085492 |
134.245174 |
71.60508 |
242.123892 |
343.40491 |
294.50717 |
417.962525 |
599.538468 |
668.244186 |
| Zapasy |
35.140738 |
57.340728 |
66.735767 |
60.716248 |
57.912918 |
51.470755 |
47.589574 |
65.834013 |
95.230859 |
106.110749 |
186.73162 |
181.035973 |
206.935171 |
902.353613 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
129.999998 |
(2.123452) |
10.336447 |
0.628321 |
(0.583735) |
60.014583 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
37.7836 |
20.888508 |
51.01331 |
36.699887 |
26.757985 |
114.085492 |
134.245174 |
71.60508 |
242.123892 |
333.068462 |
293.878848 |
417.962525 |
539.523884 |
668.244186 |
| Należności krótkoterminowe |
59.481411 |
48.346964 |
33.616022 |
24.359216 |
17.523944 |
19.652423 |
27.730946 |
35.576955 |
44.942464 |
65.372094 |
142.020885 |
66.774618 |
62.640166 |
117.718746 |
| Dług krótkoterminowy |
119.0 |
112.1 |
132.1 |
160.0 |
100.0 |
75.0 |
0.0 |
0.0 |
30.047166 |
300.0 |
338.504687 |
129.112861 |
150.012166 |
423.937895 |
| Zobowiązania krótkoterminowe |
204.635365 |
167.45922 |
174.713255 |
198.672387 |
127.110804 |
110.493463 |
41.835007 |
47.788237 |
106.253888 |
396.049476 |
536.888206 |
240.861496 |
269.804342 |
1 112.526873 |
| Rozliczenia międzyokresowe |
25.735216 |
6.797238 |
7.735343 |
12.915028 |
8.940871 |
15.641512 |
0.0 |
0.0 |
26.337729 |
30.556561 |
56.101585 |
2.152378 |
2.349605 |
0.0 |
| Zobowiązania długoterminowe |
70.715786 |
97.817847 |
94.919909 |
63.161971 |
60.967929 |
57.783341 |
51.073725 |
51.559775 |
49.574503 |
45.363288 |
84.178964 |
52.259712 |
35.180851 |
176.045673 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
(65.119909) |
0.0 |
0.0 |
0.0 |
0.0 |
5.212034 |
4.716825 |
4.272155 |
36.854378 |
41.631337 |
25.457296 |
52.896283 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.381679 |
22.604727 |
| Zobowiązania ogółem |
275.35115 |
265.277068 |
269.633164 |
261.834357 |
188.078733 |
168.276805 |
92.908732 |
99.348013 |
155.828392 |
441.412764 |
621.06717 |
293.121208 |
304.985184 |
1 288.572546 |
| Kapitał własny |
183.41333 |
228.224002 |
277.144634 |
303.158269 |
360.595037 |
458.889229 |
687.54301 |
798.033499 |
1 033.468499 |
988.283192 |
1 049.655125 |
1 461.271081 |
1 636.719076 |
2 351.197322 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
(0.421382) |
(0.79816) |
(1.121525) |
(1.309617) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
562.722886 |
| Pasywa |
458.76448 |
493.50107 |
546.777799 |
564.992626 |
548.252388 |
626.367874 |
779.330217 |
897.381513 |
1 189.296891 |
1 429.695956 |
1 670.722296 |
1 754.392289 |
1 941.704269 |
3 639.769869 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
130.0 |
131.613061 |
132.31127 |
0.628321 |
13.889802 |
7.015684 |
0.0 |
| Dług (mln) |
119.0 |
142.0 |
161.9 |
160.0 |
100.0 |
75.0 |
0.0 |
0.0 |
30.047166 |
300.0 |
338.504687 |
129.112861 |
150.393846 |
532.542623 |
| Środki pieniężne i inne aktywa pieniężne |
37.7836 |
20.888508 |
51.01331 |
36.699887 |
26.757985 |
114.085492 |
134.245174 |
71.60508 |
242.123892 |
333.068462 |
293.878848 |
417.962525 |
539.523884 |
668.244186 |
| Dług netto |
81.2164 |
121.111492 |
110.88669 |
123.300113 |
73.242015 |
(39.085492) |
(134.245174) |
(71.60508) |
(212.076726) |
(33.068462) |
44.625839 |
(288.849664) |
(388.729697) |
(135.701563) |
| Ticker |
603360.SS |
603360.SS |
603360.SS |
603360.SS |
603360.SS |
603360.SS |
603360.SS |
603360.SS |
603360.SS |
603360.SS |
603360.SS |
603360.SS |
603360.SS |
603360.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |