| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
166.486689 |
218.193883 |
336.096757 |
472.194592 |
1 237.309751 |
1 443.802829 |
1 885.019828 |
2 214.977115 |
3 271.618503 |
4 288.30375 |
5 301.496325 |
5 087.787899 |
| Aktywa trwałe (mln) |
47.962834 |
71.642612 |
94.9736 |
193.467521 |
492.283157 |
737.808187 |
1 002.038911 |
1 281.933399 |
1 856.290451 |
2 600.914212 |
3 588.880204 |
3 634.892108 |
| Rzeczowe aktywa trwałe netto |
42.434164 |
66.531773 |
85.209691 |
160.002618 |
423.592375 |
647.604224 |
815.215017 |
1 094.602821 |
1 185.435263 |
1 764.629137 |
2 734.825945 |
2 791.828803 |
| 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 |
2.356343 |
2.30079 |
2.596235 |
21.786656 |
24.540806 |
60.258692 |
65.629613 |
96.764757 |
67.206671 |
60.823272 |
60.427504 |
58.273468 |
| Wartość firmy i wartości niematerialne i prawne |
2.356343 |
2.30079 |
2.596235 |
21.786656 |
24.540806 |
60.258692 |
65.629613 |
96.764757 |
67.206671 |
60.823272 |
60.427504 |
58.273468 |
| Należności netto |
107.811505 |
105.695456 |
118.41595 |
170.561726 |
469.250839 |
391.767266 |
388.305068 |
561.210422 |
708.420619 |
919.900604 |
879.476026 |
641.802435 |
| Inwestycje długoterminowe |
0.0 |
0.103361 |
0.0 |
0.825243 |
0.495146 |
0.99693 |
3.035499 |
2.498194 |
391.905234 |
439.389362 |
471.630074 |
2e-06 |
| Aktywa obrotowe |
118.523855 |
146.551271 |
241.123156 |
278.727071 |
745.026594 |
705.994642 |
882.980917 |
933.043716 |
1 415.328052 |
1 687.389537 |
1 712.61612 |
1 452.89579 |
| Środki pieniężne i Inwestycje |
20.592548 |
13.236198 |
95.473459 |
68.028845 |
101.317863 |
136.111129 |
283.17757 |
115.007386 |
358.53623 |
106.651905 |
178.312452 |
163.799967 |
| Zapasy |
11.860552 |
26.834755 |
30.045548 |
39.451308 |
101.217271 |
144.980346 |
131.852416 |
224.004586 |
329.422528 |
570.129844 |
508.561312 |
588.70077 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
110.0 |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
20.592548 |
13.236198 |
95.473459 |
68.028845 |
101.317863 |
136.111129 |
173.17757 |
95.007386 |
358.53623 |
106.651905 |
178.312452 |
163.799967 |
| Należności krótkoterminowe |
10.21419 |
24.875863 |
23.838916 |
19.89327 |
112.685106 |
103.111019 |
203.600903 |
332.036202 |
407.203227 |
418.124787 |
845.411641 |
1 211.316545 |
| Dług krótkoterminowy |
89.292183 |
78.58852 |
98.779176 |
164.4 |
188.1 |
304.9 |
421.43972 |
213.081779 |
534.614181 |
610.895558 |
296.397837 |
653.170656 |
| Zobowiązania krótkoterminowe |
104.048932 |
108.958783 |
130.90897 |
193.128152 |
446.659003 |
468.444173 |
660.453367 |
688.647179 |
1 184.60695 |
1 241.5372 |
2 486.539381 |
2 674.955582 |
| Rozliczenia międzyokresowe |
4.018362 |
4.498926 |
6.895768 |
8.175109 |
118.413025 |
0.950176 |
34.961648 |
39.485364 |
62.970555 |
81.485144 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
3.326981 |
7.460699 |
16.824053 |
27.262576 |
61.343011 |
95.353947 |
163.690937 |
417.453521 |
487.969325 |
1 034.963098 |
1 025.354238 |
661.365588 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.000504 |
0.0 |
(4.728348) |
(47.020714) |
15.874257 |
35.527935 |
50.29627 |
43.615642 |
44.10065 |
38.841763 |
32.621597 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.152025 |
0.0 |
0.0 |
63.621786 |
37.588629 |
22.951298 |
| Zobowiązania ogółem |
107.375913 |
116.419482 |
147.733023 |
220.390728 |
508.002013 |
563.79812 |
824.144305 |
1 106.1007 |
1 672.576275 |
2 276.500299 |
3 511.893622 |
3 336.321171 |
| Kapitał własny |
59.110777 |
101.774401 |
188.363734 |
251.803864 |
729.307737 |
880.004709 |
1 060.875523 |
1 108.876414 |
1 599.042227 |
2 011.80345 |
1 789.602701 |
1 751.466728 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
104.272423 |
237.172382 |
187.518483 |
| Pasywa |
166.486689 |
218.193883 |
336.096757 |
472.194592 |
1 237.309751 |
1 443.802829 |
1 885.019828 |
2 214.977115 |
3 271.618503 |
4 288.30375 |
5 301.496325 |
5 087.787899 |
| Inwestycje |
0.0 |
0.103361 |
0.0 |
0.825243 |
0.495146 |
0.99693 |
110.0 |
20.0 |
391.905234 |
439.389362 |
471.630074 |
2e-06 |
| Dług (mln) |
89.292183 |
78.58852 |
98.779176 |
179.4 |
241.4 |
381.2 |
547.914172 |
578.901779 |
944.514181 |
1 560.766121 |
898.115624 |
1 104.841954 |
| Środki pieniężne i inne aktywa pieniężne |
20.592548 |
13.236198 |
95.473459 |
68.028845 |
101.317863 |
136.111129 |
173.17757 |
95.007386 |
358.53623 |
106.651905 |
178.312452 |
163.799967 |
| Dług netto |
68.699635 |
65.352322 |
3.305717 |
111.371155 |
140.082137 |
245.088871 |
374.736602 |
483.894393 |
585.977951 |
1 454.114216 |
719.803172 |
941.041987 |
| Ticker |
603595.SS |
603595.SS |
603595.SS |
603595.SS |
603595.SS |
603595.SS |
603595.SS |
603595.SS |
603595.SS |
603595.SS |
603595.SS |
603595.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |