| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 332.595903 |
1 601.940859 |
1 723.327301 |
2 135.793505 |
2 701.261111 |
4 208.120095 |
4 332.090968 |
6 162.353381 |
10 720.014207 |
13 309.572056 |
13 387.270446 |
15 026.057891 |
| Aktywa trwałe (mln) |
324.584053 |
386.053991 |
477.647344 |
560.00822 |
615.612276 |
847.847131 |
1 165.974341 |
1 189.627436 |
1 654.203145 |
2 183.411864 |
2 986.076395 |
3 573.404703 |
| Rzeczowe aktywa trwałe netto |
284.714564 |
328.778495 |
370.667794 |
394.374391 |
366.950778 |
539.224512 |
779.738945 |
768.179914 |
951.933516 |
1 316.495725 |
1 913.004379 |
2 370.662535 |
| Wartość firmy |
0.5625 |
0.0 |
0.0 |
0.954351 |
0.954351 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
25.189747 |
22.997491 |
45.653597 |
82.376228 |
85.236803 |
87.798099 |
89.285826 |
87.284158 |
88.037355 |
158.448569 |
274.864361 |
297.894906 |
| Wartość firmy i wartości niematerialne i prawne |
25.752247 |
22.997491 |
45.653597 |
83.330579 |
86.191154 |
87.798099 |
89.285826 |
87.284158 |
88.037355 |
158.448569 |
274.864361 |
297.894906 |
| Należności netto |
493.715549 |
655.560431 |
452.307812 |
618.141231 |
687.877448 |
998.01175 |
1 033.668761 |
1 504.997073 |
2 073.164233 |
2 520.303697 |
1 809.049936 |
3 188.195263 |
| Inwestycje długoterminowe |
0.0 |
(21.671787) |
0.928826 |
11.915609 |
109.442052 |
147.943428 |
218.900598 |
190.398881 |
(412.039548) |
(983.780073) |
564.18566 |
557.304006 |
| Aktywa obrotowe |
1 008.01185 |
1 215.886868 |
1 245.679957 |
1 575.785285 |
2 085.648834 |
3 360.272964 |
3 166.116626 |
4 972.725945 |
9 065.811061 |
11 126.160191 |
10 401.194051 |
11 452.653188 |
| Środki pieniężne i Inwestycje |
193.767528 |
194.631999 |
300.292951 |
340.432887 |
723.874105 |
1 142.951936 |
1 092.666529 |
2 027.520572 |
4 415.089991 |
5 441.327449 |
5 148.800364 |
5 253.452525 |
| Zapasy |
308.23992 |
350.980065 |
474.846599 |
581.747372 |
632.119809 |
1 174.648273 |
999.588712 |
1 284.730163 |
2 417.305973 |
2 906.269485 |
2 848.259722 |
2 368.722449 |
| Inwestycje krótkoterminowe |
39.57714 |
41.843819 |
21.683364 |
21.665584 |
2.882723 |
0.23075 |
4.4999 |
62.3137 |
838.507655 |
1 450.0 |
353.826891 |
54.589649 |
| Środki pieniężne i inne aktywa pieniężne |
154.190388 |
152.788181 |
278.609586 |
318.767302 |
720.991382 |
1 142.721185 |
1 088.166629 |
1 965.206872 |
3 576.582335 |
3 991.327449 |
5 097.412964 |
5 198.862875 |
| Należności krótkoterminowe |
553.953107 |
650.765004 |
825.954452 |
1 023.314688 |
1 086.133968 |
1 257.558453 |
1 200.849577 |
2 026.03172 |
2 720.205027 |
3 391.888345 |
3 087.739192 |
3 651.855407 |
| Dług krótkoterminowy |
59.881633 |
27.987755 |
39.004288 |
0.0 |
9.14788 |
53.767872 |
195.419818 |
108.981024 |
55.349205 |
574.190616 |
470.316978 |
839.582955 |
| Zobowiązania krótkoterminowe |
793.290654 |
791.624126 |
1 118.882656 |
1 245.271179 |
1 430.174904 |
1 698.760046 |
1 832.401933 |
3 038.632338 |
4 649.089393 |
5 804.791809 |
5 563.99122 |
6 701.848781 |
| Rozliczenia międzyokresowe |
165.648895 |
104.586522 |
220.517277 |
0.0 |
231.183429 |
45.228037 |
320.91913 |
822.481647 |
1 741.943539 |
304.906538 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
7.210815 |
8.456486 |
4.514415 |
2.383058 |
7.323609 |
12.43948 |
14.305675 |
10.756739 |
964.425292 |
1 074.266915 |
1 275.497907 |
1 127.475437 |
| Rezerwy z tytułu odroczonego podatku |
2.710695 |
3.455516 |
0.0 |
0.144834 |
0.024974 |
0.022112 |
6.730419 |
8.608613 |
28.441416 |
52.450943 |
52.111549 |
55.441619 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.105544 |
0.0 |
19.171959 |
43.571889 |
7.201813 |
5.370608 |
| Zobowiązania ogółem |
800.501469 |
800.080612 |
1 123.397071 |
1 247.654237 |
1 437.498513 |
1 711.199527 |
1 846.707608 |
3 049.389078 |
5 613.514686 |
6 879.058724 |
6 839.489128 |
7 829.324218 |
| Kapitał własny |
493.810846 |
774.62201 |
572.324264 |
879.41262 |
1 255.899355 |
2 496.920568 |
2 485.383358 |
3 112.964303 |
5 106.49952 |
6 430.51333 |
6 547.781318 |
7 196.733672 |
| Udziały mniejszościowe |
38.283588 |
27.238236 |
27.605966 |
8.726648 |
7.863242 |
8.534046 |
9.091174 |
11.866786 |
12.205728 |
1.033949 |
0.462256 |
0.045485 |
| Pasywa |
1 332.595903 |
1 601.940859 |
1 723.327301 |
2 135.793505 |
2 701.261111 |
4 208.120095 |
4 332.090968 |
6 162.353381 |
10 720.014207 |
13 309.572056 |
13 387.270446 |
15 026.057891 |
| Inwestycje |
39.57714 |
20.172032 |
22.61219 |
33.581193 |
112.324775 |
148.174179 |
223.400498 |
252.712581 |
426.468107 |
466.219927 |
918.273128 |
611.893655 |
| Dług (mln) |
59.881633 |
27.987755 |
39.004288 |
0.0 |
9.14788 |
53.767872 |
195.419818 |
108.981024 |
989.713829 |
1 572.915701 |
1 672.690257 |
1 876.477228 |
| Środki pieniężne i inne aktywa pieniężne |
154.190388 |
152.788181 |
278.609586 |
318.767302 |
720.991382 |
1 142.721185 |
1 088.166629 |
1 965.206872 |
3 576.582335 |
3 991.327449 |
5 097.412964 |
5 198.862875 |
| Dług netto |
(94.308755) |
(124.800425) |
(239.605298) |
(318.767302) |
(711.843502) |
(1 088.953313) |
(892.746811) |
(1 856.225848) |
(2 586.868506) |
(2 418.411748) |
(3 424.722707) |
(3 322.385647) |
| Ticker |
603486.SS |
603486.SS |
603486.SS |
603486.SS |
603486.SS |
603486.SS |
603486.SS |
603486.SS |
603486.SS |
603486.SS |
603486.SS |
603486.SS |
| Waluta |
CNY |
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