| Rok finansowy |
2012 |
2013 |
2014 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
203.357971 |
266.57511 |
378.18943 |
840.213046 |
998.953465 |
1 148.398847 |
1 350.891765 |
2 026.655434 |
1 992.465084 |
2 380.203667 |
2 699.689831 |
3 103.402623 |
| Aktywa trwałe (mln) |
12.089102 |
15.322897 |
42.303371 |
184.887456 |
199.89759 |
231.324191 |
217.26246 |
226.090592 |
200.875387 |
353.357149 |
548.315687 |
841.591878 |
| Rzeczowe aktywa trwałe netto |
9.359148 |
9.72161 |
10.127159 |
43.03453 |
58.475525 |
78.003151 |
91.293336 |
115.197104 |
85.203499 |
118.253047 |
111.986771 |
509.341117 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
54.459933 |
51.721133 |
51.721133 |
46.659433 |
45.134033 |
39.417973 |
51.158121 |
77.431783 |
72.166582 |
| Wartości niematerialne i prawne |
0.93704 |
4.569378 |
10.644397 |
8.989974 |
5.877197 |
3.816948 |
2.358922 |
1.190284 |
29.115442 |
54.915614 |
93.411659 |
93.310023 |
| Wartość firmy i wartości niematerialne i prawne |
0.93704 |
4.569378 |
10.644397 |
63.449908 |
57.598331 |
55.538081 |
49.018356 |
46.324317 |
68.533416 |
106.073736 |
170.843442 |
165.476606 |
| Należności netto |
0.0 |
0.0 |
0.0 |
298.063851 |
383.754818 |
483.94003 |
636.933344 |
713.486871 |
844.54258 |
969.557822 |
1 071.531126 |
1 289.565521 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.112364 |
65.535428 |
71.739018 |
85.849766 |
(20.057062) |
48.223099 |
(115.297627) |
(12.379321) |
0.0 |
6.097485 |
| Aktywa obrotowe |
191.268869 |
251.252213 |
335.886058 |
655.32559 |
799.055874 |
917.074656 |
1 133.629304 |
1 800.564841 |
1 791.589697 |
2 026.846517 |
2 151.374144 |
2 261.810745 |
| Środki pieniężne i Inwestycje |
48.530709 |
70.356007 |
89.04855 |
244.980206 |
263.299961 |
265.14643 |
306.283609 |
872.528124 |
629.833925 |
713.16289 |
629.41701 |
557.612639 |
| Zapasy |
48.021412 |
37.941082 |
45.298646 |
107.9386 |
143.849766 |
149.945537 |
153.828925 |
197.299828 |
235.215282 |
303.252411 |
386.438883 |
376.257731 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
(2.124646) |
(8.434088) |
(13.906275) |
49.508956 |
(18.811664) |
142.138978 |
94.769236 |
77.203435 |
58.481175 |
| Środki pieniężne i inne aktywa pieniężne |
48.530709 |
70.356007 |
89.04855 |
244.980206 |
263.299961 |
265.14643 |
306.283609 |
872.528124 |
487.694946 |
618.393653 |
552.213575 |
499.131464 |
| Należności krótkoterminowe |
11.024751 |
3.48199 |
2.440546 |
20.516812 |
9.447186 |
9.493021 |
12.954553 |
15.669978 |
6.540879 |
30.820219 |
105.608981 |
115.243446 |
| Dług krótkoterminowy |
71.6 |
86.8 |
129.05 |
299.831518 |
294.119034 |
334.677937 |
444.865316 |
618.987594 |
458.765784 |
420.518831 |
556.067954 |
759.354504 |
| Zobowiązania krótkoterminowe |
141.390596 |
137.944156 |
198.319329 |
468.002056 |
440.276788 |
518.257522 |
643.495636 |
813.648891 |
667.543187 |
635.405061 |
890.833274 |
1 105.318055 |
| Rozliczenia międzyokresowe |
38.932929 |
38.532408 |
57.918175 |
121.760579 |
126.107952 |
40.933957 |
177.43953 |
177.447647 |
201.558148 |
21.378973 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
5.719179 |
3.600605 |
25.015185 |
35.211596 |
45.33507 |
22.000739 |
20.451743 |
29.90014 |
40.791833 |
325.664505 |
214.173924 |
394.820478 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.317193 |
0.0 |
0.19 |
4.733133 |
4.010433 |
3.178279 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.701766 |
0.370653 |
12.640991 |
5.066991 |
1.769775 |
| Zobowiązania ogółem |
147.109775 |
141.544761 |
223.334514 |
503.213652 |
485.611858 |
540.258261 |
663.94738 |
843.549032 |
708.33502 |
961.069566 |
1 105.007201 |
1 500.138534 |
| Kapitał własny |
55.425066 |
123.435686 |
151.887917 |
281.446329 |
425.850744 |
608.140585 |
686.944384 |
1 183.106401 |
1 284.130063 |
1 419.134099 |
1 594.682629 |
1 603.264089 |
| Udziały mniejszościowe |
0.823129 |
1.594662 |
2.966999 |
55.553065 |
87.490863 |
120.644688 |
130.777561 |
134.276719 |
127.57507 |
146.974018 |
149.970183 |
145.052867 |
| Pasywa |
203.357971 |
266.57511 |
378.18943 |
840.213046 |
998.953465 |
1 148.398847 |
1 350.891765 |
2 026.655434 |
1 992.465084 |
2 380.203667 |
2 699.689831 |
3 103.402623 |
| Inwestycje |
0.0 |
0.0 |
0.112364 |
63.410782 |
63.30493 |
71.943491 |
29.451894 |
29.411434 |
26.841351 |
82.389915 |
77.203435 |
64.57866 |
| Dług (mln) |
72.239179 |
86.8 |
149.05 |
319.534893 |
326.918227 |
351.176457 |
459.18251 |
643.760261 |
495.927219 |
739.215422 |
764.537722 |
1 145.558465 |
| Środki pieniężne i inne aktywa pieniężne |
48.530709 |
70.356007 |
89.04855 |
244.980206 |
263.299961 |
265.14643 |
306.283609 |
872.528124 |
487.694946 |
618.393653 |
552.213575 |
499.131464 |
| Dług netto |
23.708469 |
16.443993 |
60.00145 |
74.554687 |
63.618265 |
86.030027 |
152.898901 |
(228.767863) |
8.232273 |
120.821769 |
212.324146 |
646.427 |
| Ticker |
688590.SS |
688590.SS |
688590.SS |
688590.SS |
688590.SS |
688590.SS |
688590.SS |
688590.SS |
688590.SS |
688590.SS |
688590.SS |
688590.SS |
| Waluta |
CNY |
CNY |
CNY |
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