| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 264.910427 |
1 456.983061 |
2 137.656485 |
2 429.108539 |
2 355.433203 |
2 732.936239 |
3 534.798049 |
5 007.724688 |
6 412.520376 |
7 569.647231 |
7 746.467459 |
7 960.202591 |
7 884.944325 |
| Aktywa trwałe (mln) |
265.985972 |
406.96015 |
539.185267 |
906.146354 |
992.712483 |
1 166.863907 |
1 274.157557 |
1 773.103123 |
2 173.775294 |
2 522.449576 |
2 808.778668 |
3 029.195507 |
3 060.521599 |
| Rzeczowe aktywa trwałe netto |
167.736258 |
327.982449 |
389.458377 |
669.886581 |
712.679448 |
877.687551 |
974.554305 |
1 285.282796 |
1 515.787684 |
1 656.343128 |
1 863.343344 |
2 062.935958 |
2 090.970117 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
119.618401 |
148.926597 |
149.456281 |
149.456281 |
152.009967 |
150.176521 |
| Wartości niematerialne i prawne |
52.356899 |
39.184729 |
93.04726 |
198.651538 |
205.679685 |
201.186795 |
203.209551 |
209.601909 |
247.973718 |
369.285181 |
456.934042 |
472.669088 |
462.330804 |
| Wartość firmy i wartości niematerialne i prawne |
52.356899 |
39.184729 |
93.04726 |
198.651538 |
205.679685 |
201.186795 |
203.209551 |
329.22031 |
396.900315 |
518.741463 |
606.390324 |
624.679056 |
612.507326 |
| Należności netto |
909.944266 |
908.874222 |
1 154.851506 |
1 156.837118 |
1 102.168081 |
1 281.347902 |
1 792.206832 |
2 524.336029 |
2 914.069637 |
3 557.738746 |
3 349.425655 |
3 073.851385 |
3 063.059154 |
| Inwestycje długoterminowe |
7.095897 |
7.23632 |
10.285186 |
7.323256 |
4.117134 |
10.623249 |
11.732761 |
60.637628 |
168.4669 |
(3.468411) |
104.018844 |
(166.199086) |
(219.968531) |
| Aktywa obrotowe |
998.924455 |
1 050.02291 |
1 598.471218 |
1 522.962184 |
1 362.720719 |
1 566.072332 |
2 260.640492 |
3 234.621564 |
4 238.745082 |
5 047.197655 |
4 937.688791 |
4 931.007084 |
4 824.422725 |
| Środki pieniężne i Inwestycje |
16.091707 |
71.602515 |
322.053999 |
270.039298 |
175.233346 |
145.284563 |
249.441903 |
506.54076 |
986.423832 |
956.72417 |
1 056.401467 |
1 279.099426 |
1 203.801838 |
| Zapasy |
70.43565 |
69.389114 |
119.634009 |
92.285971 |
83.25035 |
131.566555 |
201.144304 |
186.683085 |
315.015991 |
462.360567 |
457.726327 |
453.467689 |
418.923455 |
| Inwestycje krótkoterminowe |
(2.178297) |
(2.31872) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(60.437628) |
(68.889836) |
115.0 |
8.0 |
276.568311 |
334.540693 |
| Środki pieniężne i inne aktywa pieniężne |
16.091707 |
71.602515 |
322.053999 |
270.039298 |
175.233346 |
145.284563 |
249.441903 |
506.54076 |
986.423832 |
841.72417 |
1 048.401467 |
1 002.531114 |
869.261145 |
| Należności krótkoterminowe |
154.361581 |
249.364139 |
638.209259 |
413.237511 |
181.966565 |
226.410343 |
361.324063 |
522.837796 |
851.247132 |
1 362.858825 |
839.367856 |
53.422126 |
646.714179 |
| Dług krótkoterminowy |
234.0 |
283.265204 |
505.559629 |
831.615631 |
938.267193 |
500.245938 |
825.204126 |
870.291029 |
785.316571 |
724.520286 |
835.235516 |
630.3901 |
781.489118 |
| Zobowiązania krótkoterminowe |
967.358628 |
988.929006 |
1 317.214185 |
1 347.780559 |
1 177.499311 |
808.008032 |
1 388.523421 |
2 257.352588 |
2 488.434269 |
2 852.691854 |
2 111.941952 |
2 153.159718 |
2 017.654564 |
| Rozliczenia międzyokresowe |
577.787408 |
455.321967 |
166.595871 |
98.688184 |
51.662811 |
61.423772 |
38.910539 |
693.229169 |
825.4914 |
757.48713 |
92.754246 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
12.6 |
8.470354 |
37.005896 |
41.625804 |
59.825537 |
44.208196 |
52.67607 |
122.481523 |
159.226619 |
451.427143 |
1 040.487195 |
1 094.488266 |
1 055.615851 |
| Rezerwy z tytułu odroczonego podatku |
(4.0) |
(3.779646) |
0.0 |
0.0 |
(12.74661) |
0.0 |
0.0 |
1.197457 |
9.766033 |
14.943773 |
32.976503 |
38.910059 |
33.285543 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.990183 |
35.168936 |
32.689676 |
33.371039 |
26.485644 |
| Zobowiązania ogółem |
979.958628 |
997.399359 |
1 354.220081 |
1 389.406363 |
1 237.324849 |
852.216228 |
1 441.199491 |
2 379.834111 |
2 647.660888 |
3 304.118997 |
3 152.429148 |
3 247.647984 |
3 073.270416 |
| Kapitał własny |
284.706487 |
459.506939 |
783.208923 |
1 038.335014 |
1 111.301158 |
1 874.021711 |
2 093.598557 |
2 627.890577 |
3 764.859487 |
4 265.528232 |
4 594.038311 |
4 712.554604 |
4 811.673908 |
| Udziały mniejszościowe |
0.245312 |
0.076763 |
0.227481 |
1.367161 |
6.807196 |
6.698301 |
8.544439 |
236.707373 |
301.567621 |
334.942849 |
400.32288 |
483.383553 |
543.180193 |
| Pasywa |
1 264.910427 |
1 456.983061 |
2 137.656485 |
2 429.108539 |
2 355.433203 |
2 732.936239 |
3 534.798049 |
5 007.724688 |
6 412.520376 |
7 569.647231 |
7 746.467459 |
7 960.202591 |
7 884.944325 |
| Inwestycje |
4.9176 |
4.9176 |
10.285186 |
7.323256 |
4.117134 |
10.623249 |
11.732761 |
0.2 |
99.577064 |
111.531588 |
112.018844 |
110.369225 |
114.572162 |
| Dług (mln) |
238.0 |
287.265204 |
505.559629 |
831.615631 |
951.967193 |
500.245938 |
825.204126 |
896.280222 |
818.544226 |
1 059.689222 |
1 708.749564 |
1 524.276085 |
1 642.753733 |
| Środki pieniężne i inne aktywa pieniężne |
16.091707 |
71.602515 |
322.053999 |
270.039298 |
175.233346 |
145.284563 |
249.441903 |
506.54076 |
986.423832 |
841.72417 |
1 048.401467 |
1 002.531114 |
869.261145 |
| Dług netto |
221.908293 |
215.662689 |
183.50563 |
561.576334 |
776.733847 |
354.961375 |
575.762223 |
389.739462 |
(167.879606) |
217.965052 |
660.348097 |
521.744971 |
773.492587 |
| Ticker |
603916.SS |
603916.SS |
603916.SS |
603916.SS |
603916.SS |
603916.SS |
603916.SS |
603916.SS |
603916.SS |
603916.SS |
603916.SS |
603916.SS |
603916.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |