| Rok finansowy |
2011 |
2012 |
2013 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
111.4015 |
191.9183 |
257.131 |
357.020121 |
412.05922 |
476.564231 |
537.961728 |
1 292.250751 |
1 365.683854 |
1 392.783829 |
1 399.930972 |
1 362.730307 |
| Aktywa trwałe (mln) |
14.9114 |
21.5458 |
80.3803 |
89.845517 |
105.211469 |
147.812482 |
171.986463 |
229.334428 |
456.509304 |
797.707434 |
832.36132 |
670.4783 |
| Rzeczowe aktywa trwałe netto |
8.9752 |
13.2796 |
49.3371 |
62.148933 |
80.211502 |
111.080592 |
133.485301 |
193.759004 |
276.650278 |
327.035059 |
314.377614 |
298.53261 |
| Wartość firmy |
0.4675 |
0.4675 |
6.1355 |
6.135483 |
6.135483 |
8.087392 |
8.087392 |
8.087392 |
29.520513 |
29.520513 |
26.462198 |
26.462198 |
| Wartości niematerialne i prawne |
0.1143 |
0.2282 |
0.2265 |
6.8767 |
6.592444 |
6.064857 |
5.922226 |
5.77167 |
5.853291 |
7.246985 |
22.636993 |
32.652643 |
| Wartość firmy i wartości niematerialne i prawne |
0.5818 |
0.6957 |
6.362 |
13.012184 |
12.727928 |
14.15225 |
14.009619 |
13.859063 |
35.373804 |
36.767498 |
49.099192 |
59.114841 |
| Należności netto |
68.896 |
76.9617 |
0.0 |
144.39119 |
153.456017 |
170.816326 |
174.324237 |
189.95402 |
222.469679 |
256.438892 |
245.250585 |
247.210363 |
| Inwestycje długoterminowe |
3.7023 |
5.0885 |
20.8717 |
2.402047 |
1.97874 |
11.901912 |
(77.376929) |
(202.962461) |
(353.67413) |
5.534566 |
140.624441 |
122.826506 |
| Aktywa obrotowe |
96.4901 |
170.3725 |
176.7507 |
267.174604 |
306.847751 |
328.751748 |
365.975264 |
1 062.916322 |
909.174549 |
595.076395 |
567.569652 |
692.252007 |
| Środki pieniężne i Inwestycje |
22.7369 |
61.4223 |
31.3016 |
96.119937 |
73.733263 |
74.958811 |
170.574706 |
845.733332 |
637.097353 |
266.447216 |
120.246242 |
150.48065 |
| Zapasy |
4.8571 |
11.9886 |
24.853 |
16.105842 |
19.097288 |
23.640474 |
20.543816 |
25.045568 |
40.568261 |
63.073696 |
74.972461 |
84.439302 |
| Inwestycje krótkoterminowe |
0.4844 |
8.2659 |
0.3766 |
0.0 |
(1.83174) |
(4.254913) |
84.876928 |
210.462461 |
419.4213 |
175.536506 |
52.563931 |
55.33372 |
| Środki pieniężne i inne aktywa pieniężne |
22.2525 |
53.1564 |
30.925 |
96.119937 |
73.733263 |
74.958811 |
85.697777 |
635.270871 |
217.676052 |
90.910709 |
67.68231 |
95.14693 |
| Należności krótkoterminowe |
17.1364 |
7.7201 |
15.9754 |
16.555953 |
14.279162 |
28.705456 |
30.987736 |
55.894414 |
49.760475 |
32.591057 |
37.140031 |
32.684021 |
| Dług krótkoterminowy |
0.0 |
0.0 |
10.2791 |
0.0 |
0.0 |
0.0 |
(3.559499) |
(3.968161) |
9.538117 |
17.563501 |
26.646418 |
7.298324 |
| Zobowiązania krótkoterminowe |
59.2541 |
14.9883 |
40.0712 |
34.248932 |
35.213956 |
54.594526 |
57.761738 |
87.411339 |
106.838608 |
114.264335 |
110.33496 |
84.5118 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
6.9508 |
0.0 |
0.0 |
0.0 |
3.559499 |
3.968161 |
46.176595 |
12.71535 |
6.821176 |
0.0 |
| Zobowiązania długoterminowe |
4.06 |
3.6083 |
2.0601 |
1.831349 |
30.564026 |
32.654038 |
35.572335 |
37.256012 |
49.12053 |
56.18267 |
51.291496 |
46.476397 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0297 |
0.0 |
0.507387 |
0.41415 |
2.654038 |
5.572335 |
7.256012 |
13.344946 |
16.083454 |
14.000284 |
13.373948 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.773476 |
2.852939 |
7.241038 |
8.628365 |
1.649902 |
| Zobowiązania ogółem |
63.3141 |
18.5966 |
42.1313 |
36.080281 |
65.777982 |
87.248565 |
93.334074 |
124.667352 |
155.959139 |
170.447006 |
161.626457 |
130.988198 |
| Kapitał własny |
48.0874 |
173.3217 |
211.753 |
315.480374 |
342.819122 |
389.315666 |
444.627653 |
1 167.583398 |
1 209.724714 |
1 222.336823 |
1 238.304514 |
1 231.742108 |
| Udziały mniejszościowe |
0.0 |
0.0 |
3.2467 |
5.459466 |
3.462117 |
2.524769 |
1.347859 |
(0.387634) |
5.722034 |
(6.268462) |
(25.3068) |
(23.998345) |
| Pasywa |
111.4015 |
191.9183 |
257.131 |
357.020121 |
412.05922 |
476.564231 |
537.961728 |
1 292.250751 |
1 365.683854 |
1 392.783829 |
1 399.930972 |
1 362.730307 |
| Inwestycje |
0.4844 |
8.2659 |
0.3766 |
2.402047 |
0.147 |
7.647 |
7.5 |
7.5 |
65.74717 |
181.071073 |
193.188372 |
178.160226 |
| Dług (mln) |
0.0 |
0.0 |
10.2791 |
0.0 |
0.0 |
0.0 |
0.0 |
1.773476 |
12.391057 |
24.80454 |
28.387119 |
8.948227 |
| Środki pieniężne i inne aktywa pieniężne |
22.2525 |
53.1564 |
30.925 |
96.119937 |
73.733263 |
74.958811 |
85.697777 |
635.270871 |
217.676052 |
90.910709 |
67.68231 |
95.14693 |
| Dług netto |
(22.2525) |
(53.1564) |
(20.6459) |
(96.119937) |
(73.733263) |
(74.958811) |
(85.697777) |
(633.497395) |
(205.284995) |
(66.106169) |
(39.295191) |
(86.198703) |
| Ticker |
688393.SS |
688393.SS |
688393.SS |
688393.SS |
688393.SS |
688393.SS |
688393.SS |
688393.SS |
688393.SS |
688393.SS |
688393.SS |
688393.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |