| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
643.869414 |
801.585349 |
1 103.670124 |
1 556.230662 |
3 478.370733 |
3 612.371213 |
4 509.541601 |
4 674.590507 |
4 936.711014 |
4 736.560019 |
| Aktywa trwałe (mln) |
252.007454 |
324.963492 |
374.10658 |
579.540632 |
763.050056 |
962.073531 |
1 635.435512 |
1 922.507317 |
2 091.012693 |
2 310.316718 |
| Rzeczowe aktywa trwałe netto |
107.859562 |
158.904406 |
183.844025 |
413.406407 |
593.95543 |
737.748619 |
1 048.523491 |
1 268.841137 |
1 438.671693 |
1 591.771824 |
| Wartość firmy |
32.601556 |
34.668002 |
30.45235 |
17.23255 |
17.516277 |
16.383125 |
13.216539 |
17.487151 |
14.682118 |
14.901229 |
| Wartości niematerialne i prawne |
82.858553 |
102.114541 |
119.58006 |
100.56863 |
94.495813 |
93.741818 |
118.773001 |
119.874816 |
128.733759 |
227.918401 |
| Wartość firmy i wartości niematerialne i prawne |
115.460109 |
136.782543 |
150.03241 |
117.80118 |
112.012091 |
110.124944 |
131.98954 |
137.361968 |
143.415878 |
242.81963 |
| Należności netto |
61.987275 |
163.15215 |
130.409067 |
225.744976 |
299.873985 |
469.550079 |
521.921996 |
273.718375 |
2e-06 |
540.315067 |
| Inwestycje długoterminowe |
0.0 |
3.337611 |
10.319985 |
1e-06 |
2e-06 |
(49.124849) |
18.661666 |
342.975281 |
396.753079 |
247.985282 |
| Aktywa obrotowe |
391.86196 |
476.621858 |
729.563545 |
976.69003 |
2 715.320676 |
2 650.297682 |
2 874.106089 |
2 752.08319 |
2 845.698321 |
2 426.243301 |
| Środki pieniężne i Inwestycje |
87.061624 |
63.612202 |
129.361902 |
449.918408 |
1 879.88809 |
1 323.337242 |
1 513.900339 |
1 681.818103 |
1 637.761106 |
938.843793 |
| Zapasy |
168.994199 |
226.094495 |
269.250536 |
228.410088 |
303.745018 |
460.013978 |
786.319801 |
737.217651 |
781.517372 |
867.705201 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
17.177953 |
160.660333 |
96.049848 |
349.853402 |
81.189695 |
84.407601 |
84.748106 |
| Środki pieniężne i inne aktywa pieniężne |
87.061624 |
63.612202 |
129.361902 |
432.740454 |
1 719.227757 |
1 227.287394 |
1 164.046937 |
1 600.628408 |
1 553.353505 |
854.095686 |
| Należności krótkoterminowe |
149.534484 |
213.849399 |
241.5191 |
218.528007 |
291.150565 |
431.081825 |
394.823503 |
309.203254 |
281.433948 |
502.478045 |
| Dług krótkoterminowy |
108.492984 |
133.6488 |
117.152136 |
81.91388 |
(4.205353) |
10.58678 |
399.74949 |
323.934642 |
400.351388 |
120.095027 |
| Zobowiązania krótkoterminowe |
413.850656 |
460.503611 |
415.574408 |
471.553794 |
451.250385 |
569.793812 |
985.668777 |
863.167517 |
1 116.956565 |
1 074.207321 |
| Rozliczenia międzyokresowe |
153.716426 |
107.521924 |
52.289598 |
34.466461 |
4.205353 |
127.86498 |
190.820604 |
5.843341 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
89.856973 |
80.146718 |
62.176897 |
163.917032 |
179.44534 |
82.315929 |
312.657384 |
743.132447 |
542.899713 |
590.279061 |
| Rezerwy z tytułu odroczonego podatku |
0.67821 |
0.268188 |
0.774734 |
0.958338 |
1.852221 |
1.708114 |
4.563824 |
3.096447 |
1.755491 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
184.131555 |
231.513888 |
295.725573 |
245.392894 |
205.053368 |
| Zobowiązania ogółem |
503.707629 |
540.65033 |
477.751305 |
635.470826 |
630.695725 |
652.109742 |
1 298.326161 |
1 606.299964 |
1 659.856281 |
1 664.486383 |
| Kapitał własny |
128.12224 |
259.00816 |
622.939033 |
920.759835 |
2 847.675007 |
2 960.261471 |
3 211.215438 |
3 068.290542 |
3 276.854732 |
3 072.073635 |
| Udziały mniejszościowe |
12.039544 |
1.926859 |
2.979787 |
3.289562 |
2.46699 |
0.708028 |
7.641234 |
4.716401 |
3.865279 |
2.6832 |
| Pasywa |
643.869414 |
801.585349 |
1 103.670124 |
1 556.230662 |
3 478.370733 |
3 612.371213 |
4 509.541601 |
4 674.590507 |
4 936.711014 |
4 736.560019 |
| Inwestycje |
0.0 |
3.337611 |
10.319985 |
17.177953 |
160.660333 |
46.925 |
368.515068 |
424.164976 |
481.160682 |
332.733388 |
| Dług (mln) |
147.113562 |
156.020478 |
117.152136 |
164.11388 |
91.25696 |
10.58678 |
631.263379 |
969.003446 |
842.927739 |
599.968278 |
| Środki pieniężne i inne aktywa pieniężne |
87.061624 |
63.612202 |
129.361902 |
432.740454 |
1 719.227757 |
1 227.287394 |
1 164.046937 |
1 600.628408 |
1 553.353505 |
854.095686 |
| Dług netto |
60.051938 |
92.408276 |
(12.209765) |
(268.626574) |
(1 627.970797) |
(1 216.700614) |
(532.783558) |
(631.624962) |
(556.026022) |
(254.127408) |
| Ticker |
603610.SS |
603610.SS |
603610.SS |
603610.SS |
603610.SS |
603610.SS |
603610.SS |
603610.SS |
603610.SS |
603610.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |