| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
928.818123 |
1 220.819839 |
1 574.839401 |
3 002.397079 |
3 273.451821 |
4 431.832281 |
5 961.534496 |
8 485.801017 |
11 455.167855 |
15 430.249544 |
17 333.436931 |
22 660.130102 |
26 682.907979 |
27 267.773417 |
| Aktywa trwałe (mln) |
246.270557 |
481.858448 |
830.523496 |
1 322.026375 |
1 633.891107 |
2 183.449437 |
3 456.963283 |
4 953.649361 |
6 976.285478 |
9 478.191402 |
9 715.333059 |
12 409.046938 |
13 573.496653 |
13 380.174429 |
| Rzeczowe aktywa trwałe netto |
8.053912 |
105.694868 |
104.685284 |
104.644567 |
102.606995 |
183.509981 |
574.87697 |
722.129466 |
866.96584 |
1 228.62886 |
1 640.170202 |
2 939.586486 |
3 961.137821 |
4 266.292839 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.359217 |
378.015337 |
570.849162 |
547.81554 |
522.570012 |
564.399656 |
579.923102 |
642.564704 |
568.726593 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.235579 |
145.07963 |
284.277931 |
547.112545 |
1 174.626797 |
2 400.238952 |
4 131.651571 |
6 181.385256 |
6 153.113047 |
7 585.092437 |
7 810.972769 |
7 758.68041 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.235579 |
145.07963 |
284.277931 |
597.471762 |
1 552.642134 |
2 971.088114 |
4 679.467112 |
6 703.955269 |
6 717.512703 |
8 165.015539 |
8 453.537473 |
8 327.407004 |
| Należności netto |
233.297428 |
111.008628 |
149.234767 |
208.645193 |
343.78178 |
474.817837 |
515.660611 |
753.539945 |
1 004.98013 |
3 104.170899 |
4 560.518808 |
5 141.806837 |
5 315.008495 |
5 200.047258 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
1 035.090695 |
1 237.921019 |
1 369.02499 |
1 270.325866 |
1 186.950768 |
968.243037 |
887.158201 |
961.783939 |
634.88661 |
808.33105 |
479.123096 |
| Aktywa obrotowe |
682.547566 |
738.961391 |
744.315906 |
1 680.370704 |
1 639.560714 |
2 248.382843 |
2 504.571213 |
3 532.151655 |
4 478.882376 |
5 952.058142 |
7 618.103872 |
10 251.083163 |
13 109.411326 |
13 887.598987 |
| Środki pieniężne i Inwestycje |
220.040692 |
189.962871 |
75.002532 |
816.496664 |
245.221818 |
352.966343 |
355.160243 |
677.473031 |
920.623939 |
1 298.542697 |
855.88689 |
1 833.314261 |
1 919.859708 |
2 030.012216 |
| Zapasy |
263.619548 |
436.079881 |
548.039662 |
705.29065 |
1 050.527778 |
1 408.864332 |
1 603.18437 |
2 030.836475 |
2 358.452641 |
1 196.821747 |
1 245.646365 |
2 637.959004 |
4 931.280136 |
5 165.270929 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
(1 016.456361) |
(964.624889) |
(952.233557) |
(795.018562) |
(622.078054) |
(243.083479) |
1.952464 |
0.379238 |
236.320434 |
53.981309 |
7.02635 |
| Środki pieniężne i inne aktywa pieniężne |
220.040692 |
189.962871 |
75.002532 |
816.496664 |
245.221818 |
352.966343 |
355.160243 |
677.473031 |
920.623939 |
1 296.590233 |
855.507652 |
1 596.993826 |
1 865.878399 |
2 022.985866 |
| Należności krótkoterminowe |
196.33012 |
227.626625 |
263.245161 |
332.949811 |
446.990438 |
600.901353 |
833.488769 |
1 385.612215 |
2 073.176158 |
2 561.554266 |
2 340.337725 |
2 859.216109 |
3 175.060666 |
2 882.408189 |
| Dług krótkoterminowy |
16.65 |
0.0 |
170.0 |
583.889826 |
548.74667 |
546.5108 |
1 532.043366 |
1 645.053615 |
1 251.149514 |
1 718.289146 |
3 766.227235 |
4 281.005826 |
6 917.075682 |
6 372.709033 |
| Zobowiązania krótkoterminowe |
285.494462 |
431.046904 |
646.587742 |
1 210.890572 |
1 413.726129 |
2 157.799945 |
3 025.163659 |
3 708.212336 |
3 954.88046 |
5 236.555734 |
6 928.203421 |
7 990.760074 |
11 157.643017 |
11 317.152372 |
| Rozliczenia międzyokresowe |
24.035015 |
0.0 |
47.859936 |
61.046482 |
79.220075 |
283.343922 |
413.183098 |
189.967132 |
541.721591 |
931.12415 |
812.625822 |
116.650517 |
1 060.470226 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
33.04595 |
3.931446 |
158.007135 |
460.015676 |
1 727.496091 |
3 839.693266 |
4 859.278414 |
4 192.347409 |
4 982.186721 |
5 401.075738 |
6 054.642466 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.356849 |
5.478404 |
5.044957 |
4.289093 |
5.313001 |
4.940246 |
3.536765 |
24.659102 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.432159 |
7.560631 |
9.231051 |
8.963881 |
| Zobowiązania ogółem |
285.494462 |
431.046904 |
646.587742 |
1 243.936521 |
1 417.657575 |
2 315.80708 |
3 485.179335 |
5 435.708428 |
7 794.573727 |
10 095.834149 |
11 120.55083 |
12 972.946795 |
16 558.718756 |
17 371.794838 |
| Kapitał własny |
624.953486 |
770.108917 |
910.686873 |
1 725.028319 |
1 815.254523 |
1 970.458331 |
2 187.386796 |
3 050.092588 |
3 660.594127 |
5 334.415394 |
6 212.886101 |
9 687.183306 |
10 124.189223 |
9 895.978577 |
| Udziały mniejszościowe |
18.370175 |
19.664019 |
17.564786 |
33.432238 |
40.539723 |
145.566869 |
288.968364 |
361.305519 |
530.653185 |
604.090836 |
719.466747 |
809.057602 |
824.3023 |
849.865563 |
| Pasywa |
928.818123 |
1 220.819839 |
1 574.839401 |
3 002.397079 |
3 273.451821 |
4 431.832281 |
5 961.534496 |
8 485.801017 |
11 455.167855 |
15 430.249544 |
17 333.436931 |
22 660.130102 |
26 682.907979 |
27 267.773417 |
| Inwestycje |
0.0 |
3.363944 |
3.380227 |
18.634333 |
273.296131 |
416.791433 |
475.307304 |
564.872714 |
725.159558 |
889.110665 |
962.163177 |
871.207045 |
862.312359 |
486.149446 |
| Dług (mln) |
16.65 |
0.0 |
170.0 |
613.889826 |
548.74667 |
696.5108 |
1 936.052777 |
3 319.031232 |
5 036.74475 |
6 538.209462 |
7 844.277097 |
8 954.183408 |
11 882.646699 |
11 205.440741 |
| Środki pieniężne i inne aktywa pieniężne |
220.040692 |
189.962871 |
75.002532 |
816.496664 |
245.221818 |
352.966343 |
355.160243 |
677.473031 |
920.623939 |
1 296.590233 |
855.507652 |
1 596.993826 |
1 865.878399 |
2 022.985866 |
| Dług netto |
(203.390692) |
(189.962871) |
94.997468 |
(202.606838) |
303.524852 |
343.544457 |
1 580.892534 |
2 641.558201 |
4 116.120811 |
5 241.619229 |
6 988.769445 |
7 357.189582 |
10 016.7683 |
9 182.454874 |
| Ticker |
603588.SS |
603588.SS |
603588.SS |
603588.SS |
603588.SS |
603588.SS |
603588.SS |
603588.SS |
603588.SS |
603588.SS |
603588.SS |
603588.SS |
603588.SS |
603588.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |