| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
947.607813 |
1 196.234058 |
1 496.510011 |
1 745.63787 |
2 755.804605 |
3 437.165809 |
3 740.598612 |
4 328.834722 |
4 403.736457 |
5 116.439905 |
4 913.12492 |
4 852.515844 |
| Aktywa trwałe (mln) |
67.476835 |
82.541225 |
289.470848 |
282.433231 |
295.76189 |
359.348013 |
395.776049 |
497.72517 |
588.866812 |
671.003501 |
733.899737 |
717.63364 |
| Rzeczowe aktywa trwałe netto |
45.282346 |
43.962817 |
224.94703 |
214.106926 |
213.905973 |
215.031726 |
202.684919 |
191.622187 |
179.35982 |
163.852526 |
150.283036 |
142.761197 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
23.832789 |
26.623771 |
25.368941 |
23.170886 |
25.151848 |
22.896988 |
23.123738 |
21.256083 |
19.829423 |
18.765976 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
23.832789 |
26.623771 |
25.368941 |
23.170886 |
25.151848 |
22.896988 |
23.123738 |
21.256083 |
19.829423 |
18.765976 |
| Należności netto |
331.928029 |
445.5674 |
478.152003 |
543.73305 |
726.508667 |
967.451794 |
1 111.979671 |
1 500.107458 |
1 653.005122 |
1 635.729852 |
1 718.975528 |
1 561.851592 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-06 |
(9.478519) |
140.125413 |
(90.035022) |
21.613211 |
350.141853 |
68.994589 |
| Aktywa obrotowe |
880.130979 |
1 113.692834 |
1 207.039163 |
1 463.204638 |
2 460.042715 |
3 077.817795 |
3 344.822562 |
3 831.109552 |
3 814.869645 |
4 445.436403 |
4 179.225183 |
4 134.882203 |
| Środki pieniężne i Inwestycje |
20.749294 |
14.59249 |
19.576377 |
66.280002 |
933.127973 |
1 157.562964 |
1 358.42554 |
1 336.880328 |
1 503.170719 |
1 941.758748 |
2 091.359317 |
1 795.190752 |
| Zapasy |
440.453656 |
554.182943 |
539.960782 |
643.191587 |
700.406075 |
950.668162 |
872.870315 |
892.814907 |
553.259571 |
699.214475 |
365.722439 |
579.212546 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.619783 |
80.782222 |
20.341222 |
316.093946 |
279.873696 |
354.398815 |
230.748996 |
| Środki pieniężne i inne aktywa pieniężne |
20.749294 |
14.59249 |
19.576377 |
66.280002 |
933.127973 |
1 157.562964 |
1 277.643318 |
1 316.539105 |
1 187.076772 |
1 661.885051 |
1 736.960502 |
1 564.441756 |
| Należności krótkoterminowe |
146.723706 |
212.904593 |
184.790922 |
299.842739 |
360.288523 |
530.840538 |
611.389281 |
820.236906 |
929.66273 |
1 073.596625 |
1 039.531805 |
906.884274 |
| Dług krótkoterminowy |
2.15 |
2.15 |
8.3705 |
8.3705 |
0.0 |
12.570306 |
7.4 |
6.850823 |
15.0 |
23.002469 |
6.874623 |
3.2 |
| Zobowiązania krótkoterminowe |
710.372957 |
895.709601 |
984.090479 |
1 129.008838 |
1 465.548371 |
2 034.362223 |
2 070.04989 |
2 282.720264 |
2 026.868493 |
2 382.217979 |
1 899.380675 |
2 086.125152 |
| Rozliczenia międzyokresowe |
15.896379 |
62.660792 |
63.606932 |
80.167255 |
0.0 |
32.807125 |
188.622077 |
1 326.505292 |
940.744447 |
940.897242 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
35.646752 |
16.458493 |
51.177849 |
42.804571 |
0.0 |
0.0 |
0.503225 |
73.566242 |
82.363563 |
536.313078 |
551.159628 |
555.177889 |
| Rezerwy z tytułu odroczonego podatku |
22.209252 |
5.170993 |
0.051974 |
0.049196 |
0.0 |
0.0 |
0.0 |
0.0 |
3.338644 |
9.562608 |
15.566305 |
9.599525 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.369906 |
0.0 |
0.0 |
3.43803 |
| Zobowiązania ogółem |
746.019709 |
912.168094 |
1 035.268328 |
1 171.813409 |
1 465.548371 |
2 034.362223 |
2 070.553116 |
2 356.286506 |
2 109.232056 |
2 918.531057 |
2 450.540304 |
2 641.303041 |
| Kapitał własny |
201.588105 |
284.065964 |
461.241683 |
573.82446 |
1 290.256235 |
1 402.803586 |
1 670.045495 |
1 972.548215 |
2 294.5044 |
2 197.908847 |
2 462.584615 |
2 211.212802 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.424629 |
(0.029935) |
0.013196 |
0.013372 |
0.01295 |
0.0 |
| Pasywa |
947.607813 |
1 196.234058 |
1 496.510011 |
1 745.63787 |
2 755.804605 |
3 437.165809 |
3 740.598612 |
4 328.834722 |
4 403.736457 |
5 116.439905 |
4 913.12492 |
4 852.515844 |
| Inwestycje |
0.353575 |
0.490979 |
0.746493 |
0.727976 |
0.0 |
51.619785 |
71.303703 |
160.466635 |
226.058924 |
301.486908 |
704.540669 |
299.743585 |
| Dług (mln) |
15.5875 |
13.4375 |
59.496375 |
51.125875 |
0.0 |
12.570306 |
7.4 |
6.850823 |
18.369906 |
494.116968 |
496.45994 |
517.267499 |
| Środki pieniężne i inne aktywa pieniężne |
20.749294 |
14.59249 |
19.576377 |
66.280002 |
933.127973 |
1 157.562964 |
1 277.643318 |
1 316.539105 |
1 187.076772 |
1 661.885051 |
1 736.960502 |
1 564.441756 |
| Dług netto |
(5.161794) |
(1.15499) |
39.919998 |
(15.154127) |
(933.127973) |
(1 144.992658) |
(1 270.243318) |
(1 309.688282) |
(1 168.706866) |
(1 167.768083) |
(1 240.500562) |
(1 047.174257) |
| Ticker |
603466.SS |
603466.SS |
603466.SS |
603466.SS |
603466.SS |
603466.SS |
603466.SS |
603466.SS |
603466.SS |
603466.SS |
603466.SS |
603466.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |