| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 053.436639 |
2 471.721988 |
2 688.422775 |
2 810.083465 |
3 023.536927 |
3 363.132918 |
3 931.795045 |
5 739.242332 |
6 914.529284 |
10 473.231915 |
14 651.377361 |
20 223.776769 |
24 100.583128 |
27 480.181894 |
| Aktywa trwałe (mln) |
1 776.078351 |
2 177.608419 |
2 362.155615 |
2 371.802334 |
2 451.815288 |
2 451.323129 |
2 777.33404 |
3 876.875854 |
5 162.895656 |
7 735.927013 |
11 694.929661 |
15 515.31246 |
17 480.933495 |
20 010.323226 |
| Rzeczowe aktywa trwałe netto |
692.929695 |
674.513546 |
365.764558 |
129.701696 |
359.580471 |
380.953094 |
542.688781 |
1 248.610895 |
1 369.525483 |
3 541.871635 |
1 739.5582 |
2 057.953668 |
3 040.633642 |
4 393.704324 |
| 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 |
0.0 |
| Wartości niematerialne i prawne |
966.475933 |
1 425.948073 |
1 930.16356 |
2 158.795329 |
1 979.879991 |
1 963.210127 |
2 107.138671 |
2 467.288454 |
3 570.6358 |
3 968.118479 |
9 390.264756 |
12 465.063391 |
13 250.423713 |
14 209.933596 |
| Wartość firmy i wartości niematerialne i prawne |
966.475933 |
1 425.948073 |
1 930.16356 |
2 158.795329 |
1 979.879991 |
1 963.210127 |
2 107.138671 |
2 467.288454 |
3 570.6358 |
3 968.118479 |
9 390.264756 |
12 465.063391 |
13 250.423713 |
14 209.933596 |
| Należności netto |
163.444717 |
139.740214 |
142.814031 |
192.532226 |
170.618634 |
244.167005 |
273.082933 |
425.80232 |
636.896684 |
954.910936 |
1 350.291474 |
1 366.120856 |
2 892.919795 |
4 056.369958 |
| Inwestycje długoterminowe |
4.878846 |
4.453035 |
4.893839 |
8.622949 |
9.860281 |
11.655998 |
8.744157 |
8.796573 |
28.521895 |
(222.528572) |
355.150268 |
396.980472 |
878.0425 |
657.921187 |
| Aktywa obrotowe |
277.358288 |
294.113569 |
326.26716 |
438.281131 |
571.721639 |
911.809789 |
1 154.461005 |
1 862.366478 |
1 751.633627 |
2 737.304901 |
2 956.447699 |
4 708.464308 |
6 619.649633 |
7 469.858668 |
| Środki pieniężne i Inwestycje |
59.421339 |
104.125875 |
141.692621 |
208.987087 |
246.837467 |
341.314464 |
541.726877 |
1 185.526428 |
802.031605 |
1 214.725558 |
813.611236 |
2 379.550012 |
2 587.362046 |
2 266.134332 |
| Zapasy |
46.64721 |
35.003324 |
21.199448 |
28.837807 |
35.958023 |
54.600766 |
80.935099 |
89.975597 |
110.156765 |
158.989554 |
138.295154 |
159.994394 |
228.2134 |
312.131968 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(18.671896) |
250.0 |
(151.107489) |
5.0 |
12.0 |
16.0 |
| Środki pieniężne i inne aktywa pieniężne |
59.421339 |
104.125875 |
141.692621 |
208.987087 |
246.837467 |
341.314464 |
541.726877 |
1 185.526428 |
802.031605 |
964.725558 |
813.611236 |
2 374.550012 |
2 575.362046 |
2 250.134332 |
| Należności krótkoterminowe |
151.812032 |
194.42272 |
134.304974 |
87.047935 |
103.64837 |
145.713289 |
208.396798 |
300.519387 |
344.657741 |
985.097584 |
1 522.424845 |
1 335.350916 |
1 880.037834 |
1 959.593242 |
| Dług krótkoterminowy |
142.0 |
197.84 |
216.84 |
221.34 |
38.84 |
60.52 |
38.84 |
82.35 |
52.567272 |
244.534742 |
740.531244 |
775.616254 |
354.879094 |
100.064166 |
| Zobowiązania krótkoterminowe |
323.960012 |
428.25393 |
432.859386 |
373.802269 |
232.858768 |
317.357221 |
461.522098 |
659.792681 |
612.849264 |
1 538.811764 |
2 577.406307 |
2 535.225425 |
3 793.83113 |
3 289.566116 |
| Rozliczenia międzyokresowe |
(31.85202) |
(66.84879) |
80.506079 |
63.626001 |
90.320397 |
109.789399 |
213.336758 |
98.641225 |
212.877466 |
309.152993 |
308.377436 |
41.117976 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1 162.954979 |
1 377.314623 |
1 469.442793 |
1 458.148544 |
1 110.519757 |
1 127.81942 |
1 157.587389 |
1 993.625189 |
2 067.544713 |
3 385.717648 |
3 884.440704 |
7 144.58625 |
7 772.004812 |
9 167.303985 |
| Rezerwy z tytułu odroczonego podatku |
38.996869 |
46.605687 |
54.163002 |
65.084724 |
78.423054 |
86.819605 |
98.279019 |
109.377526 |
133.345291 |
167.626134 |
189.879451 |
258.940629 |
263.75175 |
236.433302 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.23724 |
0.437172 |
8.100409 |
7.366086 |
3.720928 |
| Zobowiązania ogółem |
1 486.914991 |
1 805.568554 |
1 902.302179 |
1 831.950813 |
1 343.378525 |
1 445.17664 |
1 619.109487 |
2 653.41787 |
2 680.393978 |
4 924.529413 |
6 461.847011 |
9 679.811675 |
11 565.835925 |
12 456.870101 |
| Kapitał własny |
566.521648 |
666.153435 |
786.120596 |
978.132652 |
1 680.158402 |
1 917.956278 |
2 305.685559 |
3 085.82446 |
4 234.135305 |
5 548.702501 |
8 189.530348 |
10 543.965093 |
12 534.747185 |
15 023.311793 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.0 |
8.35676 |
23.773196 |
59.217334 |
541.362482 |
1 254.562552 |
1 432.784622 |
1 717.793267 |
| Pasywa |
2 053.436639 |
2 471.721988 |
2 688.422775 |
2 810.083465 |
3 023.536927 |
3 363.132918 |
3 931.795045 |
5 739.242332 |
6 914.529284 |
10 473.231915 |
14 651.377361 |
20 223.776769 |
24 100.583128 |
27 480.181894 |
| Inwestycje |
4.878846 |
4.453035 |
4.893839 |
8.622949 |
9.860281 |
11.655998 |
8.744157 |
8.796573 |
9.85 |
27.471428 |
204.042779 |
401.980472 |
890.0425 |
673.921187 |
| Dług (mln) |
828.72 |
922.88 |
863.04 |
754.2 |
213.36 |
347.179998 |
340.319982 |
1 150.095408 |
1 002.338242 |
2 388.531858 |
3 355.654246 |
5 981.958807 |
5 971.683834 |
6 545.689493 |
| Środki pieniężne i inne aktywa pieniężne |
59.421339 |
104.125875 |
141.692621 |
208.987087 |
246.837467 |
341.314464 |
541.726877 |
1 185.526428 |
802.031605 |
964.725558 |
813.611236 |
2 374.550012 |
2 575.362046 |
2 250.134332 |
| Dług netto |
769.298661 |
818.754125 |
721.347379 |
545.212913 |
(33.477467) |
5.865534 |
(201.406895) |
(35.43102) |
200.306637 |
1 423.8063 |
2 542.04301 |
3 607.408795 |
3 396.321787 |
4 295.55516 |
| Ticker |
603568.SS |
603568.SS |
603568.SS |
603568.SS |
603568.SS |
603568.SS |
603568.SS |
603568.SS |
603568.SS |
603568.SS |
603568.SS |
603568.SS |
603568.SS |
603568.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |