| Rok finansowy |
2013 |
2014 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
164.019453 |
175.907574 |
356.933137 |
452.542896 |
654.913859 |
931.209183 |
1 850.440446 |
2 593.367205 |
3 971.604919 |
4 388.32496 |
4 848.677703 |
| Aktywa trwałe (mln) |
35.468786 |
36.665455 |
41.950465 |
50.009991 |
64.101187 |
87.415181 |
163.298574 |
503.914588 |
832.772449 |
1 283.952267 |
1 709.744921 |
| Rzeczowe aktywa trwałe netto |
35.150171 |
36.220875 |
40.674387 |
45.253107 |
47.025604 |
55.344653 |
90.908155 |
212.274792 |
384.246862 |
753.749853 |
1 015.23771 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.737115 |
100.737115 |
100.737115 |
152.619463 |
| Wartości niematerialne i prawne |
0.064999 |
0.046697 |
0.201693 |
3.170165 |
4.433454 |
4.326668 |
35.257078 |
89.943143 |
192.502639 |
195.190725 |
209.928156 |
| Wartość firmy i wartości niematerialne i prawne |
0.064999 |
0.046697 |
0.201693 |
3.170165 |
4.433454 |
4.326668 |
35.257078 |
190.680259 |
293.239754 |
295.927841 |
362.54762 |
| Należności netto |
42.172409 |
0.0 |
131.548008 |
183.321948 |
236.765904 |
362.07544 |
549.814126 |
799.161009 |
887.461776 |
887.291291 |
849.271568 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(45.253107) |
(36.525977) |
21.307905 |
24.296904 |
36.584714 |
78.664724 |
103.244991 |
66.194501 |
| Aktywa obrotowe |
128.550667 |
139.242119 |
314.982672 |
402.532904 |
590.812672 |
843.794002 |
1 687.141872 |
2 089.452617 |
3 138.832469 |
3 104.372693 |
3 138.932782 |
| Środki pieniężne i Inwestycje |
12.685313 |
16.380219 |
88.838387 |
106.164844 |
214.90347 |
307.94619 |
874.023211 |
686.954625 |
1 390.118193 |
1 050.551918 |
1 026.242176 |
| Zapasy |
66.850137 |
68.956368 |
94.074029 |
111.300998 |
134.565401 |
167.189069 |
261.748961 |
590.652106 |
850.497024 |
989.881079 |
1 064.153419 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.0 |
0.0 |
0.0 |
40.25896 |
| Środki pieniężne i inne aktywa pieniężne |
12.685313 |
16.380219 |
88.838387 |
106.164844 |
214.90347 |
307.94619 |
874.023211 |
675.954625 |
1 390.118193 |
1 050.551918 |
985.983216 |
| Należności krótkoterminowe |
9.496483 |
8.772103 |
25.857906 |
54.131275 |
79.980161 |
117.576078 |
106.474527 |
155.527071 |
153.522637 |
165.052736 |
198.302963 |
| Dług krótkoterminowy |
43.0 |
43.0 |
60.0 |
64.670387 |
122.303111 |
172.844132 |
169.822298 |
348.404337 |
549.773211 |
705.376387 |
968.847862 |
| Zobowiązania krótkoterminowe |
58.953152 |
64.146827 |
153.889604 |
162.617083 |
267.084646 |
366.445684 |
376.542172 |
848.449756 |
888.647578 |
1 143.989448 |
1 456.33953 |
| Rozliczenia międzyokresowe |
3.077104 |
5.959458 |
58.021855 |
22.334052 |
27.694564 |
45.719194 |
79.783679 |
312.716731 |
73.500146 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
2.356111 |
1.938056 |
3.7625 |
2.579167 |
1.233333 |
1.135768 |
19.567964 |
128.851742 |
316.285397 |
394.145309 |
521.63178 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.00757 |
4.686342 |
5.730632 |
15.248014 |
14.493579 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.578922 |
8.111249 |
23.872099 |
34.508166 |
25.5232 |
| Zobowiązania ogółem |
61.309264 |
66.084882 |
157.652104 |
165.19625 |
268.31798 |
367.581453 |
396.110136 |
977.301499 |
1 204.932975 |
1 538.134748 |
1 977.97131 |
| Kapitał własny |
102.726495 |
109.674712 |
199.065221 |
287.38109 |
386.595879 |
563.627729 |
1 454.33031 |
1 616.065706 |
2 766.671942 |
2 850.190201 |
2 870.706392 |
| Udziały mniejszościowe |
(0.016305) |
0.14798 |
0.215813 |
(0.034445) |
0.4345 |
0.012854 |
16.306114 |
40.056406 |
46.966396 |
59.57239 |
84.568692 |
| Pasywa |
164.019453 |
175.907574 |
356.933137 |
452.542896 |
654.913859 |
931.209183 |
1 850.440446 |
2 593.367205 |
3 971.604919 |
4 388.32496 |
4 848.677703 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
(45.253107) |
(36.525977) |
21.307905 |
24.296904 |
47.584714 |
78.664724 |
103.244992 |
106.453461 |
| Dług (mln) |
43.0 |
43.0 |
60.0 |
64.670387 |
122.303111 |
172.844132 |
186.837242 |
464.793618 |
843.890456 |
1 062.267176 |
1 428.746206 |
| Środki pieniężne i inne aktywa pieniężne |
12.685313 |
16.380219 |
88.838387 |
106.164844 |
214.90347 |
307.94619 |
874.023211 |
675.954625 |
1 390.118193 |
1 050.551918 |
985.983216 |
| Dług netto |
30.314687 |
26.619781 |
(28.838387) |
(41.494457) |
(92.600359) |
(135.102058) |
(687.185969) |
(211.161007) |
(546.227737) |
11.715258 |
442.76299 |
| Ticker |
688133.SS |
688133.SS |
688133.SS |
688133.SS |
688133.SS |
688133.SS |
688133.SS |
688133.SS |
688133.SS |
688133.SS |
688133.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |