| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 097.2828 |
1 068.163 |
902.2469 |
1 186.987 |
1 348.261355 |
1 543.905539 |
1 740.83541 |
2 572.983379 |
3 221.690222 |
5 144.587882 |
6 035.429779 |
7 759.261204 |
| Aktywa trwałe (mln) |
304.4298 |
287.9697 |
365.9859 |
373.9035 |
419.476754 |
414.023482 |
457.872503 |
495.212954 |
523.296359 |
591.632612 |
760.626503 |
1 281.992529 |
| Rzeczowe aktywa trwałe netto |
244.2298 |
229.0338 |
304.1913 |
312.6677 |
359.056662 |
353.986832 |
399.606703 |
434.844792 |
462.400186 |
432.941565 |
431.093598 |
1 067.78789 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
58.3605 |
57.7084 |
60.4306 |
59.0847 |
58.151986 |
56.785113 |
55.418241 |
57.697498 |
56.146012 |
151.04998 |
150.63508 |
147.357318 |
| Wartość firmy i wartości niematerialne i prawne |
58.3605 |
57.7084 |
60.4306 |
59.0847 |
58.151986 |
56.785113 |
55.418241 |
57.697498 |
56.146012 |
151.04998 |
150.63508 |
147.357318 |
| Należności netto |
541.3968 |
546.8658 |
283.5182 |
246.3995 |
276.837409 |
159.813361 |
284.88229 |
267.905876 |
446.603546 |
306.399387 |
292.68684 |
102.844107 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(0.0001) |
0.0001 |
455.024942 |
1e-06 |
518.546198 |
1e-06 |
3e-06 |
0.0 |
| Aktywa obrotowe |
792.853 |
780.1933 |
536.261 |
813.0835 |
928.784601 |
1 129.882057 |
1 282.962907 |
2 077.770425 |
2 698.393863 |
4 552.95527 |
5 274.803276 |
6 477.268674 |
| Środki pieniężne i Inwestycje |
113.5386 |
110.5157 |
142.3443 |
162.6215 |
153.488466 |
261.255331 |
348.265403 |
747.174681 |
731.276817 |
3 183.456277 |
3 506.42647 |
4 663.617213 |
| Zapasy |
101.8111 |
110.3635 |
110.3063 |
404.0589 |
498.45505 |
708.628406 |
639.388387 |
804.728579 |
1 163.313175 |
888.964198 |
1 089.312831 |
1 040.246124 |
| Inwestycje krótkoterminowe |
0.8683 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
310.853439 |
150.381849 |
299.364078 |
1 228.505555 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
112.6703 |
110.5157 |
142.3443 |
162.6215 |
153.488466 |
261.255331 |
348.265403 |
436.321242 |
580.894967 |
2 884.092198 |
2 488.358416 |
4 663.617213 |
| Należności krótkoterminowe |
400.5034 |
305.2119 |
223.2925 |
288.8084 |
229.639586 |
218.236856 |
256.567135 |
321.967303 |
910.183954 |
2 599.026868 |
2 858.039632 |
2 241.503788 |
| Dług krótkoterminowy |
455.2099 |
445.95 |
317.7 |
317.2 |
420.4 |
473.1 |
420.162923 |
20.198333 |
108.666077 |
174.0627 |
516.126641 |
2 648.761588 |
| Zobowiązania krótkoterminowe |
893.3642 |
801.2018 |
582.3324 |
679.7424 |
713.202244 |
787.407844 |
788.705495 |
591.762228 |
1 192.913551 |
2 963.173379 |
3 555.075746 |
5 183.485529 |
| Rozliczenia międzyokresowe |
23.0661 |
32.679 |
24.642 |
48.3063 |
31.691723 |
7.524449 |
38.343201 |
235.02406 |
165.366557 |
65.214115 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.1303 |
0.0 |
0.8605 |
8.4458 |
7.517099 |
7.82226 |
12.162715 |
16.041823 |
14.057963 |
15.555241 |
41.525718 |
19.484166 |
| Rezerwy z tytułu odroczonego podatku |
0.1302 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.128015 |
0.057277 |
0.504611 |
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 |
| Zobowiązania ogółem |
893.4945 |
801.2018 |
583.1929 |
688.1882 |
720.719344 |
795.230104 |
800.86821 |
607.804052 |
1 206.971515 |
2 978.72862 |
3 596.601464 |
5 202.969696 |
| Kapitał własny |
199.3567 |
262.4444 |
317.4469 |
496.94 |
624.911902 |
748.675435 |
939.9672 |
1 965.179327 |
2 014.718707 |
2 165.859261 |
2 438.828315 |
2 556.291507 |
| Udziały mniejszościowe |
4.4315 |
4.5169 |
1.6071 |
1.8587 |
2.630109 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
1 097.2827 |
1 068.1631 |
902.2469 |
1 186.9869 |
1 348.261355 |
1 543.905539 |
1 740.83541 |
2 572.983379 |
3 221.690222 |
5 144.587882 |
6 035.429779 |
7 759.261204 |
| Inwestycje |
0.8683 |
0.0 |
0.0 |
0.0 |
(0.0001) |
0.0001 |
455.024942 |
310.853439 |
150.381849 |
299.364078 |
1 228.505555 |
1e-06 |
| Dług (mln) |
455.2099 |
445.95 |
317.7 |
317.2 |
420.4 |
473.1 |
420.162923 |
20.198333 |
108.666077 |
174.0627 |
532.140332 |
2 648.761588 |
| Środki pieniężne i inne aktywa pieniężne |
112.6703 |
110.5157 |
142.3443 |
162.6215 |
153.488466 |
261.255331 |
348.265403 |
436.321242 |
580.894967 |
2 884.092198 |
2 488.358416 |
4 663.617213 |
| Dług netto |
342.5396 |
335.4343 |
175.3557 |
154.5785 |
266.911534 |
211.844669 |
71.89752 |
(416.122909) |
(472.22889) |
(2 710.029498) |
(1 956.218084) |
(2 014.855624) |
| Ticker |
605158.SS |
605158.SS |
605158.SS |
605158.SS |
605158.SS |
605158.SS |
605158.SS |
605158.SS |
605158.SS |
605158.SS |
605158.SS |
605158.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |