| Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
493.092233 |
1 037.66059 |
2 073.47149 |
3 099.50809 |
3 226.204326 |
4 097.230955 |
4 333.35026 |
4 220.570891 |
4 255.663351 |
| Aktywa trwałe (mln) |
127.792315 |
388.889907 |
1 028.220021 |
1 112.529658 |
1 221.556936 |
1 355.315761 |
1 348.400678 |
1 304.866247 |
1 299.856781 |
| Rzeczowe aktywa trwałe netto |
98.083017 |
300.065251 |
430.60515 |
491.336345 |
499.148179 |
645.834872 |
768.773446 |
724.070836 |
787.228523 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
4.518253 |
16.348379 |
342.227766 |
332.331324 |
320.488235 |
297.495255 |
286.672343 |
281.961046 |
272.019178 |
| Wartość firmy i wartości niematerialne i prawne |
4.518253 |
16.348379 |
342.227766 |
332.331324 |
320.488235 |
297.495255 |
286.672343 |
281.961046 |
272.019178 |
| Należności netto |
52.131086 |
177.478038 |
191.072211 |
226.747964 |
421.07248 |
541.12936 |
290.613244 |
268.104807 |
374.343409 |
| Inwestycje długoterminowe |
5.079231 |
0.0 |
18.375874 |
(388.490209) |
160.720191 |
(116.523495) |
(183.409663) |
(362.207805) |
(82.61928) |
| Aktywa obrotowe |
365.299918 |
648.770683 |
1 045.251468 |
1 986.978432 |
2 004.647389 |
2 741.915194 |
2 984.949581 |
2 915.704643 |
2 955.806569 |
| Środki pieniężne i Inwestycje |
105.834971 |
99.073399 |
484.169208 |
1 415.858784 |
1 151.760573 |
1 374.929831 |
1 708.762208 |
1 900.838549 |
1 834.706045 |
| Zapasy |
178.717474 |
298.307999 |
325.302295 |
299.96617 |
418.81214 |
769.621133 |
865.639961 |
656.346799 |
595.519245 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
(6.400455) |
540.0 |
114.0 |
417.2 |
352.88 |
514.01 |
179.936739 |
| Środki pieniężne i inne aktywa pieniężne |
105.834971 |
99.073399 |
484.169208 |
875.858784 |
1 037.760573 |
957.729831 |
1 355.882208 |
1 386.828549 |
1 654.769306 |
| Należności krótkoterminowe |
131.657858 |
237.662224 |
203.310197 |
213.960287 |
343.31749 |
554.345534 |
478.144709 |
323.319545 |
536.546738 |
| Dług krótkoterminowy |
21.2 |
119.536 |
153.049163 |
141.734114 |
270.196265 |
160.355994 |
307.621451 |
348.784651 |
86.796568 |
| Zobowiązania krótkoterminowe |
293.104542 |
552.181971 |
813.027212 |
648.014701 |
927.161556 |
1 047.873638 |
1 088.676504 |
973.695487 |
1 197.250382 |
| Rozliczenia międzyokresowe |
84.039026 |
113.081069 |
59.954133 |
107.875656 |
157.343779 |
183.322692 |
151.120648 |
172.575894 |
0.0 |
| Zobowiązania długoterminowe |
110.179425 |
354.004467 |
433.545251 |
327.284245 |
113.630343 |
426.120638 |
503.155131 |
450.237229 |
388.532295 |
| Rezerwy z tytułu odroczonego podatku |
(86.528) |
0.0 |
0.0 |
3.4881 |
3.262449 |
0.0 |
1e-06 |
1.229654 |
1.908071 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
23.804845 |
10.789352 |
34.319284 |
15.548985 |
71.996166 |
| Zobowiązania ogółem |
403.283966 |
906.186437 |
1 246.572463 |
975.298947 |
1 040.791899 |
1 473.994276 |
1 591.831636 |
1 423.932717 |
1 585.782677 |
| Kapitał własny |
48.536865 |
70.572172 |
826.899026 |
2 124.209143 |
2 185.412426 |
2 623.236678 |
2 741.518623 |
2 796.638173 |
2 669.880672 |
| Udziały mniejszościowe |
41.271402 |
60.901981 |
110.985548 |
149.649306 |
93.812755 |
185.172097 |
93.855136 |
(22.231279) |
(70.167222) |
| Pasywa |
493.092233 |
1 037.66059 |
2 073.47149 |
3 099.50809 |
3 226.204326 |
4 097.230955 |
4 333.35026 |
4 220.570891 |
4 255.663351 |
| Inwestycje |
5.079231 |
0.0 |
11.975419 |
151.509791 |
274.720191 |
300.676504 |
169.470336 |
151.802195 |
97.317459 |
| Dług (mln) |
107.728 |
447.012 |
556.156963 |
421.349221 |
335.041546 |
539.780961 |
745.661278 |
734.983268 |
440.876284 |
| Środki pieniężne i inne aktywa pieniężne |
105.834971 |
99.073399 |
484.169208 |
875.858784 |
1 037.760573 |
957.729831 |
1 355.882208 |
1 386.828549 |
1 654.769306 |
| Dług netto |
1.893029 |
347.938601 |
71.987755 |
(454.509563) |
(702.719027) |
(417.94887) |
(610.22093) |
(651.845281) |
(1 213.893022) |
| Ticker |
688007.SS |
688007.SS |
688007.SS |
688007.SS |
688007.SS |
688007.SS |
688007.SS |
688007.SS |
688007.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |