| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
628.948162 |
860.637562 |
1 392.235359 |
2 002.415722 |
2 667.55108 |
3 321.125542 |
3 957.342256 |
4 395.467312 |
6 639.312967 |
10 750.891917 |
13 890.707837 |
11 767.672448 |
10 391.893742 |
| Aktywa trwałe (mln) |
156.555157 |
203.319216 |
624.30322 |
879.033372 |
1 188.100774 |
1 419.652276 |
1 572.447352 |
1 600.183264 |
1 877.648326 |
2 820.626804 |
3 231.07361 |
3 502.530459 |
3 073.656192 |
| Rzeczowe aktywa trwałe netto |
106.072864 |
147.119719 |
194.784943 |
788.959168 |
949.09375 |
1 130.788993 |
1 161.925651 |
1 091.367555 |
1 224.915896 |
1 967.636995 |
2 215.291984 |
2 319.949682 |
1 968.444208 |
| Wartość firmy |
5.817294 |
8.07293 |
13.350136 |
15.004676 |
15.004676 |
15.004676 |
13.350135 |
13.350135 |
13.350135 |
13.350135 |
32.679884 |
52.205371 |
52.205371 |
| Wartości niematerialne i prawne |
3.495841 |
2.727583 |
1.988058 |
2.68811 |
56.396111 |
87.581662 |
96.002624 |
79.848456 |
138.628111 |
68.410218 |
152.003061 |
150.334007 |
170.893826 |
| Wartość firmy i wartości niematerialne i prawne |
9.313135 |
10.800513 |
15.338193 |
17.692785 |
71.400787 |
102.586338 |
109.35276 |
93.198591 |
151.978246 |
81.760353 |
184.682945 |
202.539378 |
223.099197 |
| Należności netto |
249.036991 |
356.182854 |
448.806344 |
639.302317 |
848.804232 |
1 130.748998 |
1 383.908924 |
1 626.327048 |
2 838.80494 |
4 878.56203 |
7 238.713761 |
5 476.346 |
4 511.878196 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
33.38309 |
41.473679 |
94.913156 |
142.929969 |
276.148819 |
358.518238 |
443.807192 |
586.622565 |
377.505762 |
583.693078 |
2e-06 |
| Aktywa obrotowe |
472.393005 |
657.318346 |
767.932139 |
1 123.38235 |
1 479.450306 |
1 901.473266 |
2 384.894904 |
2 795.284047 |
4 761.66464 |
7 930.265112 |
10 659.634227 |
8 265.141988 |
7 318.23755 |
| Środki pieniężne i Inwestycje |
180.025579 |
232.45128 |
258.778731 |
402.49983 |
529.761229 |
649.355654 |
841.960332 |
954.94191 |
1 635.296519 |
2 653.446559 |
2 928.686134 |
2 457.662736 |
2 433.585245 |
| Zapasy |
39.369838 |
61.668248 |
51.177146 |
67.254811 |
81.062042 |
94.24353 |
127.582726 |
171.506641 |
238.127719 |
345.143469 |
405.254725 |
248.207375 |
198.31525 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
(33.28309) |
(38.193441) |
(82.551429) |
(106.715223) |
(153.794491) |
(179.014234) |
(208.620017) |
(228.299452) |
(23.872372) |
0.0 |
425.029972 |
| Środki pieniężne i inne aktywa pieniężne |
180.025579 |
232.45128 |
258.778731 |
402.49983 |
529.761229 |
649.355654 |
841.960332 |
954.94191 |
1 635.296519 |
2 653.446559 |
2 928.686134 |
2 457.662736 |
2 433.585245 |
| Należności krótkoterminowe |
186.157277 |
236.671742 |
284.637037 |
453.69053 |
575.299377 |
752.620095 |
958.451265 |
1 088.387327 |
1 626.533094 |
2 282.755453 |
2 988.243259 |
2 065.125244 |
1 716.135933 |
| Dług krótkoterminowy |
144.8 |
230.093037 |
200.0 |
174.1 |
234.55 |
40.15 |
246.776506 |
255.968646 |
82.316429 |
200.968998 |
221.665114 |
1.0 |
1.001 |
| Zobowiązania krótkoterminowe |
408.295547 |
583.513648 |
772.328609 |
787.69481 |
1 015.587418 |
1 001.680469 |
1 460.821819 |
1 648.790177 |
2 311.436839 |
3 728.097224 |
4 580.424057 |
2 689.182215 |
2 232.415119 |
| Rozliczenia międzyokresowe |
76.2477 |
110.918581 |
284.243515 |
147.044054 |
189.55058 |
190.873576 |
20.848966 |
249.345785 |
602.261107 |
1 243.865123 |
104.623236 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
16.966619 |
18.712191 |
228.189478 |
254.878934 |
518.399162 |
575.351287 |
540.977963 |
420.972534 |
451.294112 |
500.201301 |
435.456255 |
531.098067 |
684.406029 |
| Rezerwy z tytułu odroczonego podatku |
(5.342675) |
(5.182365) |
0.0 |
0.248221 |
0.146805 |
0.089052 |
7.457411 |
7.597057 |
19.220972 |
41.627828 |
64.403956 |
58.255695 |
28.705653 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
132.357476 |
172.388248 |
203.63117 |
180.257949 |
118.386366 |
| Zobowiązania ogółem |
425.262167 |
602.22584 |
1 000.518087 |
1 042.573744 |
1 533.986579 |
1 577.031756 |
2 001.799783 |
2 069.762711 |
2 762.730952 |
4 228.298526 |
5 015.880313 |
3 220.280273 |
2 916.821149 |
| Kapitał własny |
181.755345 |
233.185804 |
375.372676 |
930.074102 |
1 100.381892 |
1 702.268139 |
1 955.542473 |
2 325.704599 |
3 876.582014 |
6 522.59339 |
8 874.827524 |
8 547.392163 |
7 475.072592 |
| Udziały mniejszościowe |
21.93065 |
25.225919 |
16.344595 |
29.767876 |
33.182608 |
41.825648 |
50.219969 |
50.925648 |
89.368577 |
218.783903 |
243.372638 |
184.5572 |
149.802645 |
| Pasywa |
628.948162 |
860.637562 |
1 392.235359 |
2 002.415722 |
2 667.55108 |
3 321.125542 |
3 957.342256 |
4 395.467312 |
6 639.312967 |
10 750.891917 |
13 890.707837 |
11 767.672448 |
10 391.893742 |
| Inwestycje |
0.0 |
0.1 |
0.1 |
3.280239 |
12.361727 |
36.214746 |
122.354328 |
179.504005 |
235.187175 |
358.323113 |
353.63339 |
583.693078 |
425.029974 |
| Dług (mln) |
150.142675 |
235.275402 |
402.532088 |
406.950498 |
706.426 |
576.773411 |
745.800429 |
614.668176 |
461.506374 |
622.097138 |
568.296284 |
448.870048 |
634.321931 |
| Środki pieniężne i inne aktywa pieniężne |
180.025579 |
232.45128 |
258.778731 |
402.49983 |
529.761229 |
649.355654 |
841.960332 |
954.94191 |
1 635.296519 |
2 653.446559 |
2 928.686134 |
2 457.662736 |
2 433.585245 |
| Dług netto |
(29.882904) |
2.824123 |
143.753356 |
4.450668 |
176.664771 |
(72.582244) |
(96.159903) |
(340.273734) |
(1 173.790145) |
(2 031.349421) |
(2 360.38985) |
(1 878.681083) |
(1 799.263314) |
| Ticker |
603882.SS |
603882.SS |
603882.SS |
603882.SS |
603882.SS |
603882.SS |
603882.SS |
603882.SS |
603882.SS |
603882.SS |
603882.SS |
603882.SS |
603882.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |