| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 279.561092 |
2 552.97598 |
3 180.517424 |
3 444.432347 |
4 929.363889 |
6 004.93792 |
7 580.829892 |
9 237.343026 |
9 084.608985 |
8 773.814479 |
8 760.834491 |
8 913.95243 |
9 430.859486 |
| Aktywa trwałe (mln) |
714.978519 |
793.744165 |
935.250069 |
1 108.885348 |
1 391.442752 |
1 660.02981 |
1 916.594831 |
2 924.50503 |
2 714.205202 |
2 438.882782 |
2 798.523718 |
2 850.348122 |
2 144.040031 |
| Rzeczowe aktywa trwałe netto |
308.180351 |
342.693965 |
408.23685 |
471.070206 |
613.368467 |
798.434703 |
984.84697 |
1 494.907143 |
1 427.844866 |
1 331.927169 |
1 195.332349 |
1 194.400513 |
919.632665 |
| Wartość firmy |
5.051242 |
5.051242 |
0.0 |
0.0 |
0.777969 |
21.778011 |
0.777969 |
0.777969 |
0.777969 |
0.777969 |
0.777969 |
0.777969 |
0.777969 |
| Wartości niematerialne i prawne |
67.882905 |
74.178563 |
71.724137 |
85.736942 |
231.389074 |
263.579167 |
274.754805 |
290.59452 |
311.929306 |
324.729729 |
314.673046 |
302.977883 |
260.117623 |
| Wartość firmy i wartości niematerialne i prawne |
72.934147 |
79.229805 |
71.724137 |
85.736942 |
232.167043 |
285.357178 |
275.532774 |
291.372489 |
312.707275 |
325.507698 |
315.451015 |
303.755852 |
260.895592 |
| Należności netto |
1 073.471269 |
1 077.960782 |
969.071833 |
1 312.822594 |
1 937.835054 |
2 523.414934 |
2 312.379482 |
2 873.786773 |
3 348.696972 |
3 152.311667 |
3 478.350388 |
3 422.568601 |
4 286.984621 |
| Inwestycje długoterminowe |
317.015597 |
354.172692 |
392.416404 |
515.006382 |
423.810748 |
512.359895 |
569.975271 |
(338.547436) |
251.688522 |
371.36164 |
470.64475 |
579.737642 |
556.065402 |
| Aktywa obrotowe |
1 564.582574 |
1 759.231815 |
2 245.267355 |
2 335.546999 |
3 537.921136 |
4 344.90811 |
5 664.235061 |
6 312.837996 |
6 370.403783 |
6 334.931696 |
5 962.310772 |
6 063.604307 |
7 286.819454 |
| Środki pieniężne i Inwestycje |
135.676196 |
121.679415 |
289.097232 |
222.50346 |
686.90452 |
581.698625 |
645.73091 |
1 894.875941 |
1 308.012228 |
1 095.674361 |
819.578228 |
704.431547 |
501.475023 |
| Zapasy |
350.242435 |
459.135851 |
763.152228 |
638.724904 |
870.014483 |
1 154.434605 |
1 602.169638 |
1 447.958549 |
1 603.042436 |
1 562.157606 |
1 545.882728 |
1 694.49933 |
1 792.624201 |
| Inwestycje krótkoterminowe |
(27.831425) |
(14.592637) |
9.626492 |
(31.484247) |
0.989709 |
(27.111045) |
(36.794194) |
910.863875 |
135.854084 |
147.938264 |
82.633522 |
100.0 |
47.0 |
| Środki pieniężne i inne aktywa pieniężne |
135.676196 |
121.679415 |
279.47074 |
222.50346 |
685.914811 |
581.698625 |
645.73091 |
984.012066 |
1 172.158143 |
947.736097 |
736.944705 |
604.431547 |
454.475023 |
| Należności krótkoterminowe |
338.280452 |
444.655703 |
700.651138 |
633.45204 |
883.513772 |
1 077.923709 |
1 330.681979 |
1 279.927137 |
1 591.797744 |
1 289.556109 |
1 313.714052 |
1 488.998268 |
1 710.087478 |
| Dług krótkoterminowy |
504.708793 |
373.533894 |
184.909327 |
711.391275 |
272.427243 |
1 750.484447 |
1 171.118143 |
2 426.739264 |
1 310.703446 |
823.656577 |
1 578.798343 |
876.075877 |
783.102005 |
| Zobowiązania krótkoterminowe |
944.888317 |
1 039.363035 |
1 827.384591 |
1 590.166673 |
2 488.471516 |
3 144.169299 |
2 849.209785 |
4 087.214766 |
3 377.53534 |
2 660.168711 |
3 397.753676 |
3 088.661992 |
3 548.641472 |
| Rozliczenia międzyokresowe |
72.092721 |
140.226543 |
850.095305 |
134.113821 |
1 067.686097 |
227.681993 |
27.754069 |
258.63781 |
471.394965 |
503.004722 |
157.643294 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
105.290846 |
19.946827 |
214.393886 |
36.964214 |
880.195521 |
688.148025 |
916.381422 |
968.947166 |
1 191.375022 |
1 353.108138 |
616.454231 |
827.591656 |
552.397881 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.30131 |
7.824482 |
8.64256 |
15.27819 |
22.551317 |
20.926764 |
14.446293 |
17.692731 |
18.632904 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.215618 |
74.532032 |
32.662407 |
38.044502 |
40.182651 |
22.389287 |
| Zobowiązania ogółem |
1 050.179163 |
1 059.309862 |
2 041.778477 |
1 627.130887 |
3 368.667037 |
3 832.317324 |
3 765.591208 |
5 056.161932 |
4 568.910362 |
4 013.27685 |
4 014.207908 |
3 916.253635 |
4 101.039353 |
| Kapitał własny |
1 200.589221 |
1 459.523059 |
1 096.472712 |
1 769.089703 |
1 503.601028 |
2 104.212803 |
3 815.238684 |
4 181.181093 |
4 515.698622 |
4 760.537628 |
4 746.626582 |
4 997.698778 |
5 329.820132 |
| Udziały mniejszościowe |
28.792708 |
34.143059 |
42.266235 |
48.211757 |
57.095823 |
68.407793 |
56.317901 |
42.178482 |
(0.389446) |
1.585075 |
(81.221289) |
(88.672624) |
19.161638 |
| Pasywa |
2 279.561092 |
2 552.97598 |
3 180.517424 |
3 444.432347 |
4 929.363889 |
6 004.93792 |
7 580.829892 |
9 237.343026 |
9 084.608985 |
8 773.814479 |
8 760.834491 |
8 913.95243 |
9 430.859486 |
| Inwestycje |
289.184172 |
339.580054 |
402.042896 |
483.522135 |
424.800457 |
485.24885 |
533.181076 |
572.316439 |
387.542606 |
519.299905 |
553.278273 |
579.737643 |
603.065402 |
| Dług (mln) |
584.708793 |
373.533894 |
374.909327 |
711.391275 |
622.427243 |
1 875.223719 |
1 374.041262 |
2 741.71967 |
1 964.097593 |
1 697.876798 |
1 776.802494 |
1 322.585142 |
1 005.818084 |
| Środki pieniężne i inne aktywa pieniężne |
135.676196 |
121.679415 |
279.47074 |
222.50346 |
685.914811 |
581.698625 |
645.73091 |
984.012066 |
1 172.158143 |
947.736097 |
736.944705 |
604.431547 |
454.475023 |
| Dług netto |
449.032598 |
251.854479 |
95.438586 |
488.887815 |
(63.487568) |
1 293.525094 |
728.310352 |
1 757.707604 |
791.93945 |
750.140701 |
1 039.857789 |
718.153595 |
551.34306 |
| Ticker |
603680.SS |
603680.SS |
603680.SS |
603680.SS |
603680.SS |
603680.SS |
603680.SS |
603680.SS |
603680.SS |
603680.SS |
603680.SS |
603680.SS |
603680.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |