| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
179.346715 |
246.504637 |
317.726951 |
406.233778 |
502.460172 |
943.624092 |
1 007.728227 |
1 055.98464 |
1 197.844363 |
1 255.910199 |
1 326.227415 |
1 626.781437 |
1 619.031106 |
| Aktywa trwałe (mln) |
34.10099 |
51.650503 |
94.78969 |
139.45405 |
146.409015 |
142.840094 |
158.948278 |
228.612242 |
401.846194 |
475.348595 |
573.915321 |
633.852096 |
660.242406 |
| Rzeczowe aktywa trwałe netto |
23.398288 |
32.744755 |
75.409997 |
113.083065 |
119.64156 |
111.309925 |
108.243815 |
167.97266 |
252.872005 |
314.361678 |
366.557976 |
406.79028 |
416.664156 |
| 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 |
0.0 |
| Wartości niematerialne i prawne |
7.534219 |
7.346943 |
15.672775 |
22.452722 |
22.3744 |
22.017173 |
41.056678 |
41.124285 |
113.326267 |
108.534463 |
135.668856 |
126.458338 |
116.564499 |
| Wartość firmy i wartości niematerialne i prawne |
7.534219 |
7.346943 |
15.672775 |
22.452722 |
22.3744 |
22.017173 |
41.056678 |
41.124285 |
113.326267 |
108.534463 |
135.668856 |
126.458338 |
116.564499 |
| Należności netto |
38.737382 |
51.380865 |
53.898402 |
82.565781 |
84.476416 |
89.362366 |
104.07949 |
113.131091 |
138.589616 |
186.589454 |
207.440617 |
212.70362 |
182.389067 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.711987 |
4.535467 |
(444.131951) |
(303.999775) |
(194.801096) |
(181.910171) |
(348.321074) |
(301.920387) |
| Aktywa obrotowe |
145.245725 |
194.854134 |
222.937262 |
266.779728 |
356.051157 |
800.783998 |
848.779948 |
827.372397 |
795.998168 |
780.561604 |
752.312093 |
992.92934 |
958.7887 |
| Środki pieniężne i Inwestycje |
90.049326 |
114.125018 |
126.758655 |
132.891511 |
190.774386 |
104.792491 |
332.995417 |
623.711591 |
497.394288 |
420.217283 |
336.591038 |
577.7874 |
588.011583 |
| Zapasy |
21.503056 |
35.23103 |
44.083645 |
54.939115 |
80.696232 |
86.044314 |
91.582332 |
90.207837 |
155.72126 |
170.885654 |
202.779065 |
192.551101 |
164.823392 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
449.986321 |
323.117058 |
215.195095 |
202.161501 |
386.039137 |
337.487886 |
| Środki pieniężne i inne aktywa pieniężne |
90.049326 |
114.125018 |
126.758655 |
132.891511 |
190.774386 |
104.792491 |
332.995417 |
173.72527 |
174.277229 |
205.022187 |
134.429537 |
191.748263 |
250.523697 |
| Należności krótkoterminowe |
26.759924 |
38.81718 |
43.609267 |
55.188063 |
77.416841 |
70.28912 |
70.206913 |
59.981859 |
95.898373 |
78.722655 |
134.64695 |
123.697412 |
68.791768 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(19.303248) |
30.7211 |
20.6292 |
0.196056 |
20.196 |
0.0 |
| Zobowiązania krótkoterminowe |
40.509795 |
59.208678 |
68.383572 |
91.487174 |
111.38243 |
108.982884 |
105.582828 |
102.962446 |
190.255732 |
192.085932 |
248.547606 |
209.573504 |
230.655261 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.303248 |
35.576856 |
38.739316 |
46.819118 |
44.380891 |
0.0 |
| Zobowiązania długoterminowe |
0.153968 |
0.136368 |
0.118768 |
1.478001 |
5.317585 |
6.943771 |
13.672141 |
14.859111 |
40.914181 |
67.100516 |
98.365717 |
100.716556 |
97.339757 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.59885 |
0.5369 |
0.47495 |
0.413 |
0.35105 |
0.2891 |
0.22715 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.196056 |
0.0 |
0.0 |
| Zobowiązania ogółem |
40.663763 |
59.345046 |
68.50234 |
92.965175 |
116.700014 |
115.926656 |
119.254969 |
117.821557 |
231.169913 |
259.186449 |
346.913323 |
310.29006 |
327.995018 |
| Kapitał własny |
138.682951 |
187.159591 |
249.224611 |
313.268603 |
385.760158 |
827.697436 |
888.473257 |
938.163082 |
966.67445 |
996.72375 |
979.31409 |
1 316.491376 |
1 291.036086 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.08623 |
7.703899 |
2.889243 |
1.630116 |
(0.153044) |
4.905021 |
2.276197 |
| Pasywa |
179.346715 |
246.504637 |
317.726951 |
406.233778 |
502.460172 |
943.624092 |
1 007.728227 |
1 055.98464 |
1 197.844363 |
1 255.910199 |
1 326.227415 |
1 626.781437 |
1 619.031106 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.711987 |
4.535467 |
5.85437 |
19.117283 |
20.394 |
20.25133 |
37.718063 |
35.567499 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.7211 |
20.6292 |
0.196056 |
24.306 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
90.049326 |
114.125018 |
126.758655 |
132.891511 |
190.774386 |
104.792491 |
332.995417 |
173.72527 |
174.277229 |
205.022187 |
134.429537 |
191.748263 |
250.523697 |
| Dług netto |
(90.049326) |
(114.125018) |
(126.758655) |
(132.891511) |
(190.774386) |
(104.792491) |
(332.995417) |
(173.72527) |
(143.556129) |
(184.392987) |
(134.233481) |
(167.442263) |
(250.523698) |
| Ticker |
603656.SS |
603656.SS |
603656.SS |
603656.SS |
603656.SS |
603656.SS |
603656.SS |
603656.SS |
603656.SS |
603656.SS |
603656.SS |
603656.SS |
603656.SS |
| Waluta |
CNY |
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