| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
675.3639 |
612.253473 |
766.181557 |
932.160616 |
880.097444 |
1 189.971133 |
2 295.220889 |
3 229.574444 |
3 497.08834 |
4 313.363396 |
5 140.249797 |
5 837.602158 |
6 448.631718 |
6 864.016889 |
| Aktywa trwałe (mln) |
262.421857 |
241.877927 |
249.526501 |
262.716939 |
307.713609 |
397.988478 |
528.500872 |
1 121.41379 |
1 400.211039 |
1 669.994234 |
2 253.213667 |
2 885.57621 |
3 053.655784 |
3 189.139296 |
| Rzeczowe aktywa trwałe netto |
204.116293 |
188.509558 |
188.663081 |
193.729701 |
189.6966 |
217.0531 |
379.576679 |
546.191571 |
713.753243 |
925.252525 |
1 435.5692 |
1 968.588401 |
2 161.094653 |
2 474.178298 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.22946 |
9.22946 |
9.22946 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
52.156194 |
47.372804 |
45.469752 |
53.443877 |
92.372787 |
105.029245 |
112.119304 |
509.743245 |
481.982837 |
590.695167 |
564.437166 |
547.928178 |
521.187977 |
499.767368 |
| Wartość firmy i wartości niematerialne i prawne |
52.156194 |
47.372804 |
45.469752 |
53.443877 |
92.372787 |
105.029245 |
112.119304 |
509.743245 |
491.212298 |
599.924628 |
573.666627 |
547.928178 |
521.187977 |
499.767368 |
| Należności netto |
103.282673 |
101.868774 |
179.450115 |
181.201775 |
163.325787 |
183.305336 |
487.418741 |
672.013507 |
500.263001 |
732.991671 |
867.816538 |
942.601192 |
824.872171 |
914.156836 |
| Inwestycje długoterminowe |
0.0 |
0.8 |
2.82 |
4.5569 |
12.486935 |
12.298535 |
12.409568 |
7.175106 |
(374.211197) |
(551.90102) |
(161.638575) |
(241.057928) |
(386.290345) |
(235.24463) |
| Aktywa obrotowe |
412.942044 |
370.375547 |
516.655055 |
669.443677 |
572.383835 |
791.982655 |
1 766.720017 |
2 108.160653 |
2 096.877301 |
2 643.369161 |
2 887.036129 |
2 952.025948 |
3 394.975934 |
3 674.877593 |
| Środki pieniężne i Inwestycje |
109.376323 |
116.875817 |
152.766576 |
134.235923 |
103.058331 |
247.672157 |
423.273271 |
722.095564 |
780.585325 |
1 066.846747 |
1 010.111408 |
1 068.415325 |
1 437.071197 |
1 599.186315 |
| Zapasy |
202.038905 |
132.425762 |
168.954149 |
294.768739 |
185.642011 |
190.015754 |
379.779291 |
666.570804 |
734.496285 |
759.543019 |
887.130417 |
870.980742 |
967.622845 |
933.41521 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
(1.7369) |
(6.109934) |
(5.195281) |
(5.127439) |
0.207229 |
381.22399 |
558.980486 |
169.152648 |
313.174205 |
455.92863 |
251.798844 |
| Środki pieniężne i inne aktywa pieniężne |
109.376323 |
116.875817 |
152.766576 |
134.235923 |
103.058331 |
247.672157 |
423.273271 |
721.888335 |
399.361335 |
507.86626 |
840.95876 |
755.241119 |
981.142566 |
1 347.38747 |
| Należności krótkoterminowe |
136.410636 |
145.929605 |
230.402221 |
326.838168 |
165.658516 |
230.745339 |
341.713971 |
591.285885 |
730.683106 |
935.897132 |
1 068.695273 |
1 087.506194 |
1 378.416809 |
1 460.418019 |
| Dług krótkoterminowy |
117.7 |
100.0 |
40.0 |
0.0 |
0.0 |
0.0 |
26.0 |
243.0 |
82.300666 |
110.9 |
310.25235 |
712.615977 |
912.462727 |
1 203.412266 |
| Zobowiązania krótkoterminowe |
442.745287 |
336.701321 |
419.579353 |
483.667639 |
320.585554 |
480.711495 |
633.857778 |
1 253.121078 |
1 214.429241 |
1 619.602414 |
1 981.992064 |
2 421.550178 |
2 858.415832 |
3 226.389446 |
| Rozliczenia międzyokresowe |
48.05699 |
21.097543 |
27.359362 |
0.0 |
0.0 |
0.0 |
53.478459 |
28.176136 |
105.327514 |
567.417846 |
598.77624 |
451.781334 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
10.252971 |
7.544288 |
11.190721 |
5.058775 |
6.037671 |
36.43908 |
46.181513 |
19.888816 |
39.653425 |
77.529399 |
118.054486 |
204.09906 |
208.076077 |
213.813648 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.373433 |
25.123773 |
30.869488 |
33.158711 |
124.024249 |
123.78602 |
117.970048 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.474156 |
8.503474 |
8.685542 |
9.246197 |
9.210104 |
| Zobowiązania ogółem |
452.998257 |
344.24561 |
430.770075 |
488.726414 |
326.623225 |
517.150575 |
680.039291 |
1 273.009895 |
1 254.082667 |
1 697.131813 |
2 100.04655 |
2 625.649238 |
3 066.491911 |
3 440.203095 |
| Kapitał własny |
202.462388 |
268.007864 |
335.411482 |
443.434202 |
552.958367 |
672.418639 |
1 614.711355 |
1 956.564549 |
2 243.005673 |
2 616.231582 |
3 040.203246 |
3 211.952919 |
3 382.139807 |
3 423.813794 |
| Udziały mniejszościowe |
19.903255 |
0.0 |
0.0 |
0.0 |
0.515851 |
0.401919 |
0.470243 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
675.3639 |
612.253473 |
766.181557 |
932.160616 |
880.097444 |
1 189.971133 |
2 295.220889 |
3 229.574444 |
3 497.08834 |
4 313.363396 |
5 140.249797 |
5 837.602158 |
6 448.631718 |
6 864.016889 |
| Inwestycje |
0.8 |
0.8 |
2.82 |
2.82 |
6.377 |
7.103254 |
7.282129 |
7.382335 |
7.012793 |
7.079466 |
7.514073 |
72.116277 |
69.638285 |
16.554214 |
| Dług (mln) |
117.7 |
100.0 |
40.0 |
0.0 |
1.0 |
31.0 |
57.0 |
243.0 |
82.300666 |
110.9 |
318.755824 |
721.301519 |
921.708924 |
1 212.62237 |
| Środki pieniężne i inne aktywa pieniężne |
109.376323 |
116.875817 |
152.766576 |
134.235923 |
103.058331 |
247.672157 |
423.273271 |
721.888335 |
399.361335 |
507.86626 |
840.95876 |
755.241119 |
981.142566 |
1 347.38747 |
| Dług netto |
8.323677 |
(16.875817) |
(112.766576) |
(134.235923) |
(102.058331) |
(216.672157) |
(366.273271) |
(478.888335) |
(317.060669) |
(396.96626) |
(522.202936) |
(33.9396) |
(59.195037) |
(134.765099) |
| Ticker |
603639.SS |
603639.SS |
603639.SS |
603639.SS |
603639.SS |
603639.SS |
603639.SS |
603639.SS |
603639.SS |
603639.SS |
603639.SS |
603639.SS |
603639.SS |
603639.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |