| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
896.0798 |
968.670685 |
1 137.145711 |
1 249.139802 |
1 358.043353 |
1 547.522918 |
1 602.620388 |
2 174.274192 |
3 769.679622 |
4 257.771169 |
4 957.926694 |
4 137.297219 |
4 218.666941 |
4 148.354602 |
| Aktywa trwałe (mln) |
417.845594 |
541.905545 |
646.098714 |
705.35485 |
761.368163 |
780.38851 |
820.782565 |
900.268396 |
1 393.802836 |
1 713.358699 |
2 327.887097 |
2 161.125966 |
2 261.543353 |
2 311.28068 |
| Rzeczowe aktywa trwałe netto |
364.885633 |
457.342408 |
553.222322 |
620.585979 |
677.666058 |
683.846762 |
712.388055 |
779.750063 |
941.562183 |
1 118.382136 |
1 582.998761 |
1 252.694021 |
1 327.56123 |
1 341.884422 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.656953 |
171.113506 |
171.113506 |
169.456553 |
204.90987 |
204.90987 |
204.90987 |
| Wartości niematerialne i prawne |
42.053819 |
58.394215 |
69.358197 |
66.431922 |
64.576875 |
63.350019 |
67.407584 |
66.720919 |
179.246194 |
249.505724 |
328.677942 |
241.061415 |
229.819452 |
227.891037 |
| Wartość firmy i wartości niematerialne i prawne |
42.053819 |
58.394215 |
69.358197 |
66.431922 |
64.576875 |
63.350019 |
67.407584 |
68.377872 |
350.359701 |
420.619231 |
498.134495 |
445.971286 |
434.729323 |
432.800908 |
| Należności netto |
222.364616 |
200.777987 |
214.68264 |
227.188654 |
233.160699 |
218.199253 |
204.560392 |
286.904597 |
676.876435 |
798.829432 |
1 038.189483 |
1 056.351487 |
916.661719 |
952.954561 |
| Inwestycje długoterminowe |
0.0 |
12.29967 |
13.945518 |
13.341003 |
13.653313 |
12.406614 |
14.380823 |
24.036435 |
(23.556634) |
17.795445 |
138.990871 |
414.128022 |
446.850404 |
0.0 |
| Aktywa obrotowe |
478.234206 |
426.765141 |
491.046997 |
543.784952 |
596.67519 |
767.134409 |
781.837823 |
1 274.005796 |
2 375.876786 |
2 544.41247 |
2 630.039596 |
1 976.171252 |
1 957.123588 |
1 837.073921 |
| Środki pieniężne i Inwestycje |
96.233572 |
78.546214 |
117.701776 |
153.452045 |
170.084899 |
356.844687 |
351.407637 |
726.582502 |
1 108.171297 |
1 282.53106 |
1 011.568221 |
422.973715 |
510.536399 |
368.125548 |
| Zapasy |
158.465265 |
145.681193 |
151.857052 |
158.019374 |
187.322306 |
189.546636 |
220.409677 |
239.811917 |
318.589221 |
411.072056 |
553.292514 |
475.465465 |
439.71037 |
445.431185 |
| Inwestycje krótkoterminowe |
0.0 |
(11.461713) |
(13.107561) |
(12.503046) |
(12.815356) |
(11.568657) |
(13.542866) |
(18.618688) |
31.759349 |
43.251536 |
5.591645 |
3.306902 |
1.81774 |
482.385163 |
| Środki pieniężne i inne aktywa pieniężne |
96.233572 |
78.546214 |
117.701776 |
153.452045 |
170.084899 |
356.844687 |
351.407637 |
726.582502 |
1 076.411948 |
1 239.279524 |
1 005.976575 |
419.666813 |
508.718658 |
368.125548 |
| Należności krótkoterminowe |
88.394063 |
64.578157 |
86.596795 |
114.153216 |
99.008872 |
115.107878 |
135.471595 |
197.48665 |
255.93756 |
338.445478 |
417.073245 |
409.596339 |
341.149916 |
304.546834 |
| Dług krótkoterminowy |
339.45 |
338.0 |
339.06 |
296.937069 |
270.499993 |
100.997221 |
1.295796 |
203.401266 |
441.254069 |
553.619471 |
642.626832 |
715.898277 |
701.855434 |
543.56038 |
| Zobowiązania krótkoterminowe |
463.155865 |
454.250703 |
492.140857 |
491.780421 |
443.46224 |
306.851321 |
246.449454 |
534.26941 |
894.243365 |
1 174.329137 |
1 416.66921 |
1 450.516429 |
1 307.280585 |
1 164.073867 |
| Rozliczenia międzyokresowe |
24.107783 |
42.025588 |
50.5245 |
66.565708 |
59.421583 |
74.448366 |
87.947131 |
17.909935 |
168.108247 |
276.073489 |
346.834253 |
50.541376 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
37.141569 |
58.707718 |
120.705813 |
84.954459 |
117.502815 |
12.220666 |
14.734541 |
11.79883 |
178.098671 |
116.563181 |
151.294005 |
137.620056 |
132.262778 |
74.532685 |
| Rezerwy z tytułu odroczonego podatku |
0.158897 |
0.061342 |
0.340372 |
0.018346 |
(105.0) |
0.0 |
0.0 |
0.0 |
26.217635 |
24.537339 |
25.851796 |
21.898154 |
19.660506 |
17.578355 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.709155 |
12.406704 |
19.474343 |
19.878996 |
12.95804 |
8.289605 |
| Zobowiązania ogółem |
500.297434 |
512.958421 |
612.84667 |
576.73488 |
560.965055 |
319.071987 |
261.183995 |
546.06824 |
1 072.342036 |
1 290.892319 |
1 567.963215 |
1 588.136486 |
1 439.543366 |
1 238.606553 |
| Kapitał własny |
372.422992 |
428.826192 |
493.591794 |
621.909398 |
722.072788 |
1 139.030022 |
1 230.590983 |
1 628.205951 |
2 697.337585 |
2 966.878849 |
3 389.963477 |
2 549.160733 |
2 779.123574 |
2 909.748048 |
| Udziały mniejszościowe |
23.359374 |
26.886072 |
30.707247 |
50.495525 |
75.00551 |
89.42091 |
110.845411 |
254.667581 |
1 092.475222 |
1 205.53787 |
1 312.604331 |
318.229679 |
373.521972 |
370.112243 |
| Pasywa |
896.0798 |
968.670685 |
1 137.145711 |
1 249.139802 |
1 358.043353 |
1 547.522918 |
1 602.620388 |
2 174.274192 |
3 769.679622 |
4 257.771169 |
4 957.926694 |
4 137.297219 |
4 218.666941 |
4 148.354602 |
| Inwestycje |
0.542988 |
0.837957 |
0.837957 |
0.837957 |
0.837957 |
0.837957 |
0.837957 |
5.417747 |
8.202715 |
61.046981 |
144.582517 |
417.434924 |
446.850404 |
482.385164 |
| Dług (mln) |
374.2 |
391.0 |
358.91 |
369.937069 |
375.499993 |
100.997221 |
1.295796 |
203.401266 |
461.180013 |
566.026176 |
697.771176 |
776.777274 |
765.418243 |
572.041453 |
| Środki pieniężne i inne aktywa pieniężne |
96.233572 |
78.546214 |
117.701776 |
153.452045 |
170.084899 |
356.844687 |
351.407637 |
726.582502 |
1 076.411948 |
1 239.279524 |
1 005.976575 |
419.666813 |
508.718658 |
368.125548 |
| Dług netto |
277.966428 |
312.453786 |
241.208224 |
216.485024 |
205.415094 |
(255.847466) |
(350.111841) |
(523.181236) |
(615.231935) |
(673.253348) |
(308.205399) |
357.110461 |
256.699584 |
203.915905 |
| Ticker |
603987.SS |
603987.SS |
603987.SS |
603987.SS |
603987.SS |
603987.SS |
603987.SS |
603987.SS |
603987.SS |
603987.SS |
603987.SS |
603987.SS |
603987.SS |
603987.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |