| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 909.048383 |
2 522.816531 |
2 588.369003 |
2 610.136861 |
3 162.058335 |
3 118.288691 |
4 429.619063 |
5 914.776334 |
7 756.376131 |
8 488.111129 |
12 141.273143 |
17 354.068305 |
17 179.713275 |
17 614.880204 |
| Aktywa trwałe (mln) |
962.172219 |
1 483.643615 |
1 418.262692 |
1 470.652226 |
1 696.964565 |
1 816.138792 |
2 310.309331 |
3 505.13457 |
3 815.620604 |
4 262.679121 |
4 868.96119 |
5 742.652141 |
8 003.930554 |
8 574.154463 |
| Rzeczowe aktywa trwałe netto |
873.423099 |
1 356.415253 |
1 294.262924 |
1 298.391763 |
1 471.170146 |
1 645.49321 |
1 857.321969 |
3 107.246565 |
3 417.384672 |
3 735.644665 |
4 303.279162 |
4 895.941583 |
7 049.834748 |
7 585.666196 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.107406 |
16.107406 |
20.803831 |
16.107406 |
16.107406 |
16.107406 |
| Wartości niematerialne i prawne |
84.7951 |
119.24317 |
106.078921 |
103.056323 |
121.404305 |
118.159521 |
301.363074 |
293.770336 |
305.111955 |
380.227725 |
378.075575 |
428.731399 |
502.139637 |
502.125453 |
| Wartość firmy i wartości niematerialne i prawne |
84.7951 |
119.24317 |
106.078921 |
103.056323 |
121.404305 |
118.159521 |
301.363074 |
293.770336 |
321.219361 |
396.335131 |
398.879406 |
444.838805 |
518.247044 |
518.23286 |
| Należności netto |
518.189134 |
395.859356 |
456.907293 |
601.706631 |
663.544431 |
690.214781 |
954.224057 |
530.000784 |
1 143.290704 |
1 541.083368 |
2 223.284923 |
3 916.308009 |
3 279.315036 |
3 704.935209 |
| Inwestycje długoterminowe |
0.0 |
(0.487362) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.357677 |
2.084106 |
24.999999 |
78.0 |
80.950467 |
(349.365793) |
0.0 |
| Aktywa obrotowe |
946.876164 |
1 039.172917 |
1 170.10631 |
1 139.484635 |
1 465.09377 |
1 302.149899 |
2 119.309732 |
2 409.641763 |
3 940.755527 |
4 225.432007 |
7 272.311952 |
11 611.416164 |
9 175.78272 |
9 040.72574 |
| Środki pieniężne i Inwestycje |
250.264315 |
194.211407 |
269.159769 |
178.85169 |
503.601416 |
193.92139 |
407.199816 |
815.86525 |
1 571.881897 |
1 315.264152 |
1 774.691916 |
2 987.752084 |
3 013.08144 |
2 180.028295 |
| Zapasy |
183.561424 |
368.074314 |
404.604628 |
349.273456 |
271.316399 |
374.62983 |
696.205031 |
910.05165 |
1 081.468209 |
1 268.90289 |
3 187.88622 |
4 658.601144 |
2 514.90541 |
2 741.875971 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
460.811616 |
0.0 |
0.0 |
0.0 |
444.185699 |
92.800964 |
| Środki pieniężne i inne aktywa pieniężne |
250.264315 |
194.211407 |
269.159769 |
178.85169 |
503.601416 |
193.92139 |
407.199816 |
815.86525 |
1 111.070281 |
1 315.264152 |
1 774.691916 |
2 987.752084 |
2 568.89574 |
2 180.028295 |
| Należności krótkoterminowe |
259.662231 |
326.780357 |
314.875283 |
160.674339 |
227.612066 |
319.957092 |
387.640884 |
843.542646 |
704.525033 |
793.641601 |
975.070517 |
1 285.88686 |
1 361.386664 |
1 589.831645 |
| Dług krótkoterminowy |
279.25 |
555.1029 |
744.98485 |
682.5 |
799.833333 |
843.953857 |
964.300153 |
1 447.142396 |
2 152.151941 |
2 273.230296 |
4 040.429806 |
6 270.457421 |
4 152.241709 |
3 132.484537 |
| Zobowiązania krótkoterminowe |
585.820206 |
944.727777 |
1 101.406234 |
900.482419 |
1 066.315757 |
1 249.412358 |
1 562.517792 |
2 387.532499 |
2 952.271001 |
3 329.880058 |
5 394.497543 |
8 075.20461 |
6 089.124007 |
6 998.829201 |
| Rozliczenia międzyokresowe |
45.933423 |
(62.45548) |
40.197364 |
(45.191919) |
(101.962975) |
74.653904 |
203.401315 |
9.213554 |
92.813306 |
260.435506 |
370.16205 |
189.261824 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
202.25 |
377.05 |
283.588333 |
330.553339 |
648.615014 |
412.650415 |
253.143006 |
700.428099 |
1 732.320556 |
781.222332 |
1 380.824403 |
1 967.922232 |
3 553.23484 |
3 714.944645 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
(2.35) |
(5.255) |
(325.833333) |
(640.0) |
(392.857143) |
31.496396 |
31.496396 |
33.805867 |
32.412066 |
31.120298 |
35.74954 |
55.968455 |
37.742603 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.758662 |
30.486044 |
25.148709 |
57.949542 |
40.654933 |
| Zobowiązania ogółem |
788.070206 |
1 321.777777 |
1 384.994567 |
1 231.035758 |
1 714.930771 |
1 662.062773 |
1 815.660798 |
3 087.960598 |
4 684.591558 |
4 111.102391 |
6 775.321947 |
10 043.126843 |
9 642.358847 |
10 713.773846 |
| Kapitał własny |
1 066.997569 |
1 147.570774 |
1 146.047996 |
1 295.101756 |
1 350.912425 |
1 413.296496 |
2 370.538382 |
2 826.815735 |
3 071.784573 |
4 377.008737 |
5 365.951195 |
7 310.941461 |
7 537.354426 |
6 901.106357 |
| Udziały mniejszościowe |
53.980609 |
53.46798 |
57.326439 |
83.999347 |
96.215138 |
42.929422 |
243.419883 |
386.553991 |
476.704896 |
713.74556 |
852.641489 |
1 861.949792 |
1 902.702095 |
1 730.350683 |
| Pasywa |
1 909.048383 |
2 522.816531 |
2 588.369003 |
2 610.136861 |
3 162.058335 |
3 118.288691 |
4 429.619063 |
5 914.776334 |
7 756.376131 |
8 488.111129 |
12 141.273143 |
17 354.068305 |
17 179.713275 |
17 614.880204 |
| Inwestycje |
0.0 |
(0.487362) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.357677 |
460.811616 |
25.0 |
78.0 |
80.950467 |
94.819906 |
92.800965 |
| Dług (mln) |
481.5 |
929.8029 |
1 023.318183 |
1 008.333333 |
1 439.833333 |
1 236.811 |
1 146.731486 |
2 075.897253 |
3 804.583975 |
2 979.425296 |
5 344.999751 |
8 018.612176 |
5 948.750211 |
6 316.842244 |
| Środki pieniężne i inne aktywa pieniężne |
250.264315 |
194.211407 |
269.159769 |
178.85169 |
503.601416 |
193.92139 |
407.199816 |
815.86525 |
1 111.070281 |
1 315.264152 |
1 774.691916 |
2 987.752084 |
2 568.89574 |
2 180.028295 |
| Dług netto |
231.235685 |
735.591493 |
754.158414 |
829.481643 |
936.231917 |
1 042.88961 |
739.53167 |
1 260.032003 |
2 693.513694 |
1 664.161144 |
3 570.307835 |
5 030.860092 |
3 379.854471 |
4 136.813949 |
| Ticker |
603612.SS |
603612.SS |
603612.SS |
603612.SS |
603612.SS |
603612.SS |
603612.SS |
603612.SS |
603612.SS |
603612.SS |
603612.SS |
603612.SS |
603612.SS |
603612.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |