| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
221.454828 |
275.81316 |
442.062067 |
554.712168 |
1 161.475465 |
1 572.03161 |
2 514.330284 |
2 877.5055 |
3 709.309697 |
5 165.394667 |
5 463.07359 |
4 381.367832 |
4 553.266402 |
4 758.594752 |
| Aktywa trwałe (mln) |
122.970356 |
135.441019 |
169.868216 |
219.463546 |
571.107926 |
687.009308 |
914.37486 |
1 426.910284 |
1 929.181066 |
2 829.400256 |
2 881.855863 |
2 481.090213 |
2 345.991687 |
2 465.772716 |
| Rzeczowe aktywa trwałe netto |
122.48053 |
132.619226 |
163.669205 |
211.065641 |
448.323437 |
558.040748 |
764.539279 |
1 190.206412 |
1 578.171252 |
1 965.894101 |
1 976.240022 |
1 593.417486 |
1 471.6975 |
1 316.955765 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
488.282499 |
401.449115 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.009817 |
2.300429 |
2.197526 |
3.026773 |
37.965528 |
85.158512 |
83.364084 |
155.642585 |
169.681359 |
202.746341 |
202.068371 |
206.711572 |
196.040689 |
186.936788 |
| Wartość firmy i wartości niematerialne i prawne |
0.009817 |
2.300429 |
2.197526 |
3.026773 |
37.965528 |
85.158512 |
83.364084 |
155.642585 |
169.681359 |
691.028841 |
603.517487 |
206.711572 |
196.040689 |
186.936788 |
| Należności netto |
11.387673 |
10.897389 |
15.283582 |
18.804376 |
13.919171 |
29.303799 |
22.839538 |
37.776715 |
52.534993 |
777.561437 |
613.607047 |
574.601445 |
172.938131 |
213.949079 |
| Inwestycje długoterminowe |
0.0 |
0.431667 |
0.430898 |
2.400574 |
14.327159 |
21.566456 |
41.169377 |
39.174801 |
(931.669242) |
(124.125835) |
(559.728096) |
(398.84123) |
(854.701017) |
(561.024583) |
| Aktywa obrotowe |
98.484471 |
140.372141 |
272.193852 |
335.248622 |
590.367539 |
885.022302 |
1 599.955425 |
1 450.595216 |
1 780.128631 |
2 335.994411 |
2 581.217727 |
1 900.277618 |
2 207.274714 |
2 292.822036 |
| Środki pieniężne i Inwestycje |
63.602567 |
99.100514 |
213.067369 |
278.44442 |
532.832828 |
256.461714 |
475.458243 |
459.111226 |
1 527.81212 |
844.43366 |
1 131.661155 |
1 070.334637 |
1 752.069258 |
1 738.661495 |
| Zapasy |
18.062529 |
20.921639 |
26.624904 |
33.527237 |
35.986028 |
51.809525 |
51.382645 |
73.926293 |
133.689354 |
629.443071 |
786.810617 |
234.439193 |
239.072571 |
324.928719 |
| Inwestycje krótkoterminowe |
10.0036 |
0.0 |
0.0 |
0.0 |
(4.330613) |
(10.712788) |
(25.926886) |
(28.671467) |
1 020.789931 |
200.112511 |
601.027903 |
820.586497 |
1 271.390132 |
1 251.105132 |
| Środki pieniężne i inne aktywa pieniężne |
53.598967 |
99.100514 |
213.067369 |
278.44442 |
532.832828 |
256.461714 |
475.458243 |
459.111226 |
507.022188 |
644.321149 |
530.633251 |
249.74814 |
480.679125 |
487.556362 |
| Należności krótkoterminowe |
49.808879 |
39.273908 |
65.756493 |
65.401698 |
75.127299 |
128.347022 |
169.735988 |
253.525187 |
292.698417 |
677.561796 |
557.025063 |
248.914902 |
95.189085 |
194.689787 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(117.104009) |
39.110288 |
398.083764 |
17.810414 |
5.497018 |
0.20781 |
| Zobowiązania krótkoterminowe |
87.90652 |
82.008018 |
162.401454 |
174.149858 |
211.781551 |
411.990897 |
441.287192 |
537.225968 |
560.733456 |
1 718.176151 |
1 904.075685 |
534.700859 |
641.380419 |
1 523.264376 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
117.104009 |
722.088704 |
631.19609 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.735693 |
1.372631 |
14.339552 |
30.166406 |
575.216147 |
600.139262 |
751.644265 |
803.503412 |
813.144 |
107.626912 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.845818 |
0.577256 |
0.443212 |
11.358563 |
20.824829 |
34.288937 |
44.232996 |
52.489689 |
44.311848 |
6.694136 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.23518 |
108.486648 |
99.001488 |
86.197906 |
31.90318 |
| Zobowiązania ogółem |
87.90652 |
82.008018 |
162.401454 |
174.149858 |
213.517245 |
413.363528 |
455.626744 |
567.392374 |
1 135.949604 |
2 318.315413 |
2 655.719951 |
1 338.204271 |
1 454.524409 |
1 630.891289 |
| Kapitał własny |
133.548308 |
193.805142 |
279.660613 |
380.56231 |
947.95822 |
1 158.668082 |
2 058.703541 |
2 310.113126 |
2 573.360093 |
2 847.079254 |
2 807.353638 |
3 043.16356 |
3 098.74198 |
3 127.703463 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.022099 |
208.384737 |
162.95815 |
0.0 |
0.0 |
0.806359 |
| Pasywa |
221.454828 |
275.81316 |
442.062067 |
554.712168 |
1 161.475465 |
1 572.03161 |
2 514.330284 |
2 877.5055 |
3 709.309697 |
5 165.394667 |
5 463.07359 |
4 381.367832 |
4 553.266402 |
4 758.594752 |
| Inwestycje |
10.0036 |
0.431667 |
0.430898 |
2.400574 |
9.996546 |
10.853668 |
15.242491 |
10.503333 |
89.12069 |
75.986676 |
41.299807 |
421.745267 |
416.689115 |
690.080549 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
530.036062 |
573.475385 |
1 068.080595 |
704.26789 |
704.155804 |
32.110991 |
| Środki pieniężne i inne aktywa pieniężne |
53.598967 |
99.100514 |
213.067369 |
278.44442 |
532.832828 |
256.461714 |
475.458243 |
459.111226 |
507.022188 |
644.321149 |
530.633251 |
249.74814 |
480.679125 |
487.556362 |
| Dług netto |
(53.598967) |
(99.100514) |
(213.067369) |
(278.44442) |
(532.832828) |
(256.461714) |
(475.458243) |
(459.111226) |
23.013874 |
(70.845764) |
537.447344 |
454.51975 |
223.476679 |
(455.445371) |
| Ticker |
603898.SS |
603898.SS |
603898.SS |
603898.SS |
603898.SS |
603898.SS |
603898.SS |
603898.SS |
603898.SS |
603898.SS |
603898.SS |
603898.SS |
603898.SS |
603898.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |