| Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
750.0731 |
718.096181 |
834.185234 |
990.80978 |
2 011.485943 |
2 277.888948 |
2 409.606367 |
2 555.275372 |
2 592.09042 |
| Aktywa trwałe (mln) |
543.6646 |
549.418538 |
572.137364 |
690.339648 |
850.509018 |
1 237.871106 |
1 505.8013 |
1 584.05687 |
1 565.576013 |
| Rzeczowe aktywa trwałe netto |
414.2712 |
409.330055 |
423.732736 |
512.393557 |
641.008687 |
981.508513 |
1 246.384702 |
1 342.812708 |
1 287.266812 |
| Wartość firmy |
2.5747 |
2.574673 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
47.8983 |
48.104013 |
52.130266 |
78.595634 |
104.239326 |
127.707767 |
149.760035 |
161.146219 |
181.253165 |
| Wartość firmy i wartości niematerialne i prawne |
50.473 |
50.678685 |
52.130266 |
78.595634 |
104.239326 |
127.707767 |
149.760035 |
161.146219 |
181.253165 |
| Należności netto |
64.8552 |
49.833377 |
52.116568 |
43.293065 |
43.172677 |
63.917154 |
55.52562 |
2e-06 |
85.275767 |
| Inwestycje długoterminowe |
77.1117 |
78.525173 |
79.261432 |
87.333849 |
91.842088 |
96.71077 |
89.16596 |
61.267699 |
2e-06 |
| Aktywa obrotowe |
206.4085 |
168.677642 |
262.047869 |
300.470132 |
1 160.976925 |
1 040.017842 |
903.805066 |
971.218501 |
1 026.514406 |
| Środki pieniężne i Inwestycje |
117.706 |
85.854097 |
180.598998 |
222.881754 |
1 081.511052 |
931.590171 |
776.932582 |
810.175307 |
829.414767 |
| Zapasy |
14.9569 |
24.05529 |
17.543989 |
20.252405 |
20.309088 |
19.55827 |
24.642885 |
49.635564 |
46.7575 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
(0.081535) |
(0.062719) |
(0.53733) |
(3.298302) |
2.026568 |
0.0 |
68.714736 |
| Środki pieniężne i inne aktywa pieniężne |
117.706 |
85.854097 |
180.598998 |
222.881754 |
1 081.511052 |
931.590171 |
776.932582 |
810.175307 |
829.414767 |
| Należności krótkoterminowe |
60.7029 |
51.674265 |
53.277113 |
86.857039 |
115.945151 |
199.462194 |
224.210126 |
216.822899 |
149.299716 |
| Dług krótkoterminowy |
32.995 |
50.0 |
50.0 |
62.0 |
80.144695 |
71.717203 |
70.632667 |
115.118708 |
108.088664 |
| Zobowiązania krótkoterminowe |
159.6834 |
216.434721 |
205.484362 |
227.71922 |
288.199382 |
391.642922 |
411.653483 |
525.456581 |
472.241053 |
| Rozliczenia międzyokresowe |
34.9344 |
74.034136 |
20.203878 |
28.452893 |
87.569805 |
115.526145 |
58.878354 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.3862 |
0.339292 |
0.292336 |
113.804852 |
103.53385 |
162.848848 |
207.659194 |
113.941482 |
110.949788 |
| Rezerwy z tytułu odroczonego podatku |
0.3862 |
0.339292 |
0.292336 |
0.948949 |
1.158303 |
2.683223 |
2.962236 |
3.562413 |
8.285258 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.106256 |
4.163341 |
3.067853 |
5.348255 |
6.946166 |
| Zobowiązania ogółem |
160.0696 |
216.774013 |
205.776699 |
341.524072 |
391.733233 |
554.491771 |
619.312678 |
679.398064 |
583.190842 |
| Kapitał własny |
532.512 |
458.795127 |
628.408534 |
649.285707 |
1 619.752708 |
1 723.397176 |
1 790.293688 |
1 875.877307 |
2 008.899577 |
| Udziały mniejszościowe |
57.4915 |
42.52704 |
42.687774 |
50.006886 |
53.673422 |
53.694086 |
58.19847 |
63.374415 |
68.999411 |
| Pasywa |
750.0731 |
718.096181 |
834.185234 |
990.80978 |
2 011.485943 |
2 277.888948 |
2 409.606367 |
2 555.275372 |
2 592.09042 |
| Inwestycje |
77.1117 |
78.525173 |
79.179897 |
87.27113 |
91.304758 |
93.412469 |
89.16596 |
61.267699 |
68.714738 |
| Dług (mln) |
32.995 |
50.0 |
50.0 |
124.426236 |
128.223724 |
178.719456 |
228.299402 |
217.026021 |
167.060225 |
| Środki pieniężne i inne aktywa pieniężne |
117.706 |
85.854097 |
180.598998 |
222.881754 |
1 081.511052 |
931.590171 |
776.932582 |
810.175307 |
829.414767 |
| Dług netto |
(84.711) |
(35.854097) |
(130.598998) |
(98.455518) |
(953.287328) |
(752.870715) |
(548.63318) |
(558.268047) |
(662.354542) |
| Ticker |
605169.SS |
605169.SS |
605169.SS |
605169.SS |
605169.SS |
605169.SS |
605169.SS |
605169.SS |
605169.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |