| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
793.357871 |
988.03317 |
1 162.08912 |
1 255.783226 |
1 609.213359 |
1 751.034079 |
2 138.294302 |
2 688.010786 |
3 126.556787 |
2 704.232478 |
3 095.853795 |
3 244.687388 |
3 366.593026 |
3 912.590958 |
| Aktywa trwałe (mln) |
159.275228 |
176.945902 |
259.561955 |
318.99351 |
399.038721 |
458.830186 |
513.355247 |
632.574137 |
642.968554 |
608.232939 |
593.306164 |
653.556171 |
688.25396 |
783.18012 |
| Rzeczowe aktywa trwałe netto |
142.365614 |
145.886002 |
199.893091 |
212.419439 |
227.830838 |
269.029333 |
279.661067 |
405.497199 |
414.971002 |
375.291503 |
327.860599 |
318.817691 |
303.775488 |
360.507733 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.32347 |
0.32347 |
0.323469 |
0.323469 |
0.0 |
0.0 |
0.77 |
0.77 |
0.0 |
| Wartości niematerialne i prawne |
14.236859 |
27.228421 |
52.859105 |
65.916876 |
69.671245 |
73.438291 |
71.73461 |
93.949613 |
100.233465 |
93.675504 |
91.412537 |
89.129747 |
92.14494 |
89.867111 |
| Wartość firmy i wartości niematerialne i prawne |
14.236859 |
27.228421 |
52.859105 |
65.916876 |
69.671245 |
73.761761 |
72.05808 |
94.273083 |
100.556935 |
93.675504 |
91.412537 |
89.899747 |
92.91494 |
89.867111 |
| Należności netto |
474.472243 |
542.64794 |
598.867824 |
512.965558 |
569.488 |
825.909629 |
1 159.448776 |
1 350.680287 |
1 460.971509 |
1 408.590824 |
1 582.336783 |
1 676.063423 |
1 742.284804 |
2 334.139745 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
25.749354 |
59.964017 |
83.416632 |
125.996169 |
93.298905 |
(308.142738) |
61.389205 |
110.126789 |
130.808723 |
196.556787 |
229.262919 |
| Aktywa obrotowe |
634.082643 |
811.087268 |
902.527164 |
936.789716 |
1 210.174637 |
1 292.203893 |
1 624.939055 |
2 055.436648 |
2 483.588232 |
2 095.999539 |
2 502.547631 |
2 591.131216 |
2 678.339065 |
3 129.410837 |
| Środki pieniężne i Inwestycje |
68.742354 |
109.033794 |
140.803501 |
120.490448 |
501.434608 |
204.935146 |
162.444836 |
319.770118 |
599.463445 |
279.931485 |
368.957393 |
338.830189 |
243.884394 |
256.100429 |
| Zapasy |
106.80191 |
172.701499 |
166.81923 |
273.492318 |
131.840857 |
204.376037 |
265.731821 |
305.164819 |
328.098189 |
375.812832 |
373.860591 |
398.998394 |
486.284346 |
386.518747 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(36.214017) |
(43.011805) |
(76.452206) |
(34.610299) |
379.133064 |
31.109125 |
16.75 |
18.75 |
18.75 |
14.94456 |
| Środki pieniężne i inne aktywa pieniężne |
68.742354 |
109.033794 |
140.803501 |
120.490448 |
501.434608 |
204.935146 |
162.444836 |
319.770118 |
220.330381 |
248.82236 |
352.207393 |
320.080189 |
225.134394 |
241.155868 |
| Należności krótkoterminowe |
69.342941 |
114.354751 |
70.152852 |
50.936273 |
33.655782 |
63.454202 |
269.400111 |
595.344564 |
794.752503 |
412.400048 |
613.988293 |
867.335688 |
566.952751 |
534.109504 |
| Dług krótkoterminowy |
227.0 |
286.5 |
378.0 |
305.0 |
0.0 |
0.0 |
150.0 |
253.0 |
371.158115 |
302.266249 |
350.204853 |
126.1 |
262.078361 |
480.02803 |
| Zobowiązania krótkoterminowe |
308.527783 |
441.056402 |
488.786056 |
451.403329 |
58.870219 |
115.525934 |
471.289427 |
925.673367 |
1 217.024962 |
764.105412 |
1 001.007741 |
1 057.633656 |
1 072.199349 |
1 127.689639 |
| Rozliczenia międzyokresowe |
(0.567083) |
0.220793 |
26.805492 |
12.890458 |
0.0 |
0.0 |
36.454651 |
40.466906 |
28.873286 |
47.879345 |
36.294138 |
26.600231 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
22.45866 |
22.50032 |
27.44448 |
29.65014 |
26.79205 |
24.619729 |
69.15902 |
21.21778 |
81.375073 |
63.7271 |
19.048848 |
316.553725 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(46.4) |
0.0 |
0.002633 |
45.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.173587 |
54.116805 |
| Zobowiązania ogółem |
308.527783 |
441.056402 |
511.244716 |
473.903649 |
86.314699 |
145.176074 |
498.081477 |
950.293096 |
1 286.183982 |
785.323192 |
1 082.382815 |
1 121.360756 |
1 091.248189 |
1 444.243364 |
| Kapitał własny |
484.830089 |
539.012953 |
643.751747 |
775.13277 |
1 508.863126 |
1 593.71439 |
1 627.509684 |
1 737.717688 |
1 840.372804 |
1 918.909285 |
2 013.47098 |
2 123.326631 |
2 275.34483 |
2 468.347593 |
| Udziały mniejszościowe |
0.0 |
7.963815 |
7.092656 |
6.746807 |
14.035535 |
12.143614 |
12.703141 |
10.991813 |
22.344018 |
19.990363 |
17.128224 |
12.27211 |
22.842625 |
27.260099 |
| Pasywa |
793.357871 |
988.03317 |
1 162.08912 |
1 255.783226 |
1 609.213359 |
1 751.034079 |
2 138.294302 |
2 688.010786 |
3 126.556787 |
2 704.232478 |
3 095.853795 |
3 244.687388 |
3 366.593026 |
3 912.590958 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
25.749354 |
23.75 |
40.404827 |
49.543963 |
58.688606 |
70.990326 |
92.498331 |
126.876789 |
149.558723 |
215.306787 |
244.207479 |
| Dług (mln) |
227.0 |
286.5 |
378.0 |
305.0 |
0.0 |
0.0 |
150.0 |
253.0 |
417.558115 |
302.266249 |
411.604853 |
171.1 |
263.251948 |
779.164835 |
| Środki pieniężne i inne aktywa pieniężne |
68.742354 |
109.033794 |
140.803501 |
120.490448 |
501.434608 |
204.935146 |
162.444836 |
319.770118 |
220.330381 |
248.82236 |
352.207393 |
320.080189 |
225.134394 |
241.155868 |
| Dług netto |
158.257646 |
177.466206 |
237.196499 |
184.509552 |
(501.434608) |
(204.935146) |
(12.444836) |
(66.770118) |
197.227734 |
53.443889 |
59.39746 |
(148.980189) |
38.117553 |
538.008967 |
| Ticker |
603969.SS |
603969.SS |
603969.SS |
603969.SS |
603969.SS |
603969.SS |
603969.SS |
603969.SS |
603969.SS |
603969.SS |
603969.SS |
603969.SS |
603969.SS |
603969.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |