| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
811.0373 |
965.1271 |
970.5154 |
1 110.4701 |
1 120.415772 |
1 098.69708 |
1 115.26745 |
1 674.922299 |
1 936.780146 |
1 987.738801 |
2 104.095965 |
2 875.043916 |
| Aktywa trwałe (mln) |
248.0884 |
398.5068 |
327.5883 |
400.8838 |
370.551038 |
373.204055 |
359.474931 |
345.839901 |
532.291181 |
527.207081 |
586.166067 |
834.923926 |
| Rzeczowe aktywa trwałe netto |
79.8099 |
110.7067 |
100.1469 |
210.0943 |
189.445343 |
178.454206 |
165.330853 |
162.894407 |
255.113059 |
239.080844 |
292.870626 |
379.018741 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.366141 |
72.366141 |
72.366141 |
91.57597 |
| Wartości niematerialne i prawne |
7.6542 |
132.4934 |
129.4216 |
162.574 |
158.750409 |
154.926773 |
151.115957 |
147.317962 |
161.525232 |
196.520372 |
191.560909 |
226.767355 |
| Wartość firmy i wartości niematerialne i prawne |
7.6542 |
132.4934 |
129.4216 |
162.574 |
158.750409 |
154.926773 |
151.115957 |
147.317962 |
233.891373 |
268.886513 |
263.92705 |
318.343326 |
| Należności netto |
381.014 |
403.7521 |
447.6983 |
534.3674 |
470.035397 |
421.529235 |
435.667133 |
444.381048 |
462.081952 |
488.594769 |
619.406138 |
1 182.795986 |
| Inwestycje długoterminowe |
150.4194 |
0.0 |
0.0 |
0.0 |
(174.61016) |
(146.078233) |
(130.009127) |
(13.03792) |
(449.874984) |
2e-06 |
0.0 |
(218.325903) |
| Aktywa obrotowe |
562.9489 |
566.6203 |
642.9271 |
709.5863 |
749.864734 |
725.493025 |
755.792518 |
1 329.082398 |
1 404.488965 |
1 460.53172 |
1 517.929897 |
2 040.119989 |
| Środki pieniężne i Inwestycje |
154.6497 |
132.1586 |
144.2801 |
137.141 |
216.77054 |
236.483159 |
255.656202 |
840.780771 |
887.534053 |
911.38987 |
803.627711 |
617.946403 |
| Zapasy |
27.2851 |
30.7095 |
26.9487 |
35.8651 |
33.158964 |
33.011082 |
40.551496 |
39.255453 |
40.529282 |
56.318741 |
63.769986 |
221.208781 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
164.346563 |
152.919751 |
36.013265 |
471.325969 |
570.414252 |
548.940482 |
318.527286 |
| Środki pieniężne i inne aktywa pieniężne |
154.6497 |
132.1586 |
144.2801 |
137.141 |
216.77054 |
236.483159 |
255.656202 |
804.767506 |
416.208084 |
340.975617 |
254.687228 |
299.419117 |
| Należności krótkoterminowe |
234.5362 |
253.9207 |
270.7875 |
376.8946 |
341.063263 |
332.193592 |
323.734602 |
375.270854 |
366.856338 |
405.86801 |
470.061071 |
891.298432 |
| Dług krótkoterminowy |
126.0 |
161.0 |
219.0 |
255.0 |
233.544 |
165.0 |
80.0 |
50.345483 |
41.474126 |
24.932984 |
0.0 |
34.01028 |
| Zobowiązania krótkoterminowe |
508.3557 |
628.4313 |
600.4552 |
740.0008 |
681.440665 |
588.458426 |
505.904174 |
472.098962 |
586.850731 |
587.358219 |
620.282369 |
1 133.023727 |
| Rozliczenia międzyokresowe |
145.6087 |
212.0783 |
108.742 |
107.1795 |
106.283746 |
25.09233 |
99.817094 |
3.278455 |
174.355206 |
0.742292 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
2.8821 |
3.0275 |
3.5038 |
28.438 |
4.30602 |
5.454284 |
6.587482 |
9.114209 |
68.838872 |
25.651456 |
19.07828 |
245.395467 |
| Rezerwy z tytułu odroczonego podatku |
0.2778 |
0.2386 |
0.2092 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.95292 |
2e-06 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.272442 |
62.047044 |
19.847443 |
13.972489 |
38.379987 |
| Zobowiązania ogółem |
511.2378 |
631.4588 |
603.959 |
768.4388 |
685.746685 |
593.912711 |
512.491656 |
481.213171 |
655.689604 |
613.009675 |
639.36064 |
1 378.419195 |
| Kapitał własny |
241.5823 |
264.655 |
294.1236 |
287.0978 |
375.428527 |
504.784368 |
602.775792 |
1 193.709126 |
1 281.090542 |
1 374.729126 |
1 464.735314 |
1 496.62472 |
| Udziały mniejszościowe |
58.2172 |
69.0134 |
72.4329 |
54.9334 |
59.24056 |
50.615928 |
51.310668 |
55.133325 |
76.923372 |
86.987364 |
80.742723 |
139.109228 |
| Pasywa |
811.0373 |
965.1272 |
970.5155 |
1 110.47 |
1 120.415772 |
1 098.69708 |
1 115.26745 |
1 674.922299 |
1 936.780146 |
1 987.738801 |
2 104.095965 |
2 875.043916 |
| Inwestycje |
150.4194 |
0.0 |
0.0 |
0.0 |
(174.61016) |
18.26833 |
22.910624 |
22.975345 |
21.450985 |
570.414252 |
548.940482 |
100.201383 |
| Dług (mln) |
126.0 |
161.0 |
219.0 |
280.264 |
233.544 |
165.0 |
80.0 |
89.617926 |
103.521171 |
44.780428 |
13.972489 |
272.390267 |
| Środki pieniężne i inne aktywa pieniężne |
154.6497 |
132.1586 |
144.2801 |
137.141 |
216.77054 |
236.483159 |
255.656202 |
804.767506 |
416.208084 |
340.975617 |
254.687228 |
299.419117 |
| Dług netto |
(28.6497) |
28.8414 |
74.7199 |
143.123 |
16.77346 |
(71.483159) |
(175.656202) |
(715.14958) |
(312.686913) |
(296.195189) |
(222.946024) |
(27.02885) |
| Ticker |
605151.SS |
605151.SS |
605151.SS |
605151.SS |
605151.SS |
605151.SS |
605151.SS |
605151.SS |
605151.SS |
605151.SS |
605151.SS |
605151.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |