| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 143.5257 |
1 422.6593 |
1 941.177964 |
2 653.57164 |
2 719.026348 |
3 610.011554 |
3 691.101676 |
3 839.853765 |
4 291.039292 |
5 083.43659 |
| Aktywa trwałe (mln) |
718.8631 |
782.0094 |
909.214805 |
1 360.370214 |
1 593.510729 |
1 794.793076 |
1 992.485399 |
2 047.839099 |
2 573.108791 |
2 905.486519 |
| Rzeczowe aktywa trwałe netto |
611.9628 |
567.7231 |
665.791581 |
930.785967 |
1 368.651495 |
1 532.270214 |
1 709.507916 |
1 692.833277 |
2 143.166115 |
2 563.702669 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
92.4343 |
92.1474 |
90.127916 |
132.866843 |
123.834674 |
126.109302 |
123.175674 |
138.457213 |
133.028013 |
129.828802 |
| Wartość firmy i wartości niematerialne i prawne |
92.4343 |
92.1474 |
90.127916 |
132.866843 |
123.834674 |
126.109302 |
123.175674 |
138.457213 |
133.028013 |
129.828802 |
| Należności netto |
233.3084 |
347.0938 |
496.22783 |
562.306184 |
626.372707 |
873.678232 |
684.460294 |
782.546891 |
888.622437 |
1 193.335865 |
| Inwestycje długoterminowe |
0.0 |
49.9003 |
48.832016 |
46.639168 |
46.174494 |
9.19648 |
5.002707 |
7.031941 |
(29.648731) |
(21.389735) |
| Aktywa obrotowe |
424.6626 |
640.6499 |
1 031.963158 |
1 293.201426 |
1 125.515618 |
1 815.218478 |
1 698.616277 |
1 792.014666 |
1 717.930501 |
2 177.95007 |
| Środki pieniężne i Inwestycje |
76.088 |
185.0274 |
394.644597 |
553.646783 |
236.63591 |
646.678262 |
665.613639 |
618.530968 |
327.548662 |
340.12294 |
| Zapasy |
110.224 |
98.1122 |
125.238767 |
134.405315 |
157.03679 |
233.50283 |
308.0803 |
340.32326 |
425.9418 |
526.961801 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.193502 |
51.854086 |
27.413842 |
64.527824 |
54.300576 |
| Środki pieniężne i inne aktywa pieniężne |
76.088 |
185.0274 |
394.644597 |
553.646783 |
236.63591 |
605.48476 |
613.759553 |
591.117125 |
263.020838 |
285.822364 |
| Należności krótkoterminowe |
266.3932 |
306.0762 |
369.230256 |
397.154445 |
447.920843 |
619.814596 |
495.941007 |
514.226546 |
714.186987 |
1 161.700897 |
| Dług krótkoterminowy |
192.0 |
51.8 |
55.58 |
308.03 |
240.0 |
160.42 |
101.520798 |
451.59463 |
132.777462 |
200.169712 |
| Zobowiązania krótkoterminowe |
497.1722 |
441.5226 |
539.941914 |
1 028.621123 |
776.415918 |
911.627219 |
722.969432 |
1 073.238252 |
922.966717 |
1 505.09811 |
| Rozliczenia międzyokresowe |
38.3106 |
83.5804 |
114.91091 |
14.484185 |
86.642877 |
130.320328 |
124.051666 |
6.055025 |
74.956788 |
0.0 |
| Zobowiązania długoterminowe |
69.2709 |
301.7511 |
641.364853 |
783.600669 |
828.800867 |
658.146276 |
700.589708 |
486.365409 |
868.379594 |
868.390209 |
| Rezerwy z tytułu odroczonego podatku |
0.4267 |
0.6103 |
0.488249 |
0.366154 |
0.24406 |
0.121967 |
0.042672 |
1e-06 |
0.432225 |
0.039615 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.930422 |
3.409624 |
1.814994 |
0.142948 |
0.0 |
| Zobowiązania ogółem |
566.4431 |
743.2737 |
1 181.306767 |
1 812.221792 |
1 605.216786 |
1 569.773496 |
1 423.55914 |
1 559.603661 |
1 791.346312 |
2 373.488319 |
| Kapitał własny |
559.7025 |
663.3976 |
740.260608 |
841.349847 |
1 113.80956 |
2 040.238057 |
2 267.542534 |
2 280.250102 |
2 499.692979 |
2 709.94827 |
| Udziały mniejszościowe |
17.3801 |
15.9881 |
19.610588 |
19.567588 |
23.221047 |
29.410287 |
14.103145 |
26.493935 |
28.342337 |
26.272892 |
| Pasywa |
1 143.5257 |
1 422.6594 |
1 941.177964 |
2 653.57164 |
2 719.026348 |
3 610.011554 |
3 691.101676 |
3 839.853765 |
4 291.039292 |
5 083.43659 |
| Inwestycje |
0.0 |
49.9003 |
48.832016 |
46.639168 |
46.174494 |
50.389982 |
56.856793 |
34.445784 |
34.879093 |
32.910841 |
| Dług (mln) |
192.0 |
291.0 |
623.61 |
908.03 |
923.0 |
660.42 |
504.930422 |
533.409624 |
610.92041 |
686.169712 |
| Środki pieniężne i inne aktywa pieniężne |
76.088 |
185.0274 |
394.644597 |
553.646783 |
236.63591 |
605.48476 |
613.759553 |
591.117125 |
263.020838 |
285.822364 |
| Dług netto |
115.912 |
105.9726 |
228.965403 |
354.383217 |
686.36409 |
54.93524 |
(108.829131) |
(57.707501) |
347.899572 |
400.347348 |
| Ticker |
603950.SS |
603950.SS |
603950.SS |
603950.SS |
603950.SS |
603950.SS |
603950.SS |
603950.SS |
603950.SS |
603950.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |