| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
301.478495 |
443.486289 |
608.801529 |
697.263129 |
781.033648 |
907.128135 |
1 108.661075 |
1 321.806686 |
1 481.924303 |
1 689.640259 |
2 635.527092 |
3 331.34269 |
3 792.527555 |
4 145.881622 |
| Aktywa trwałe (mln) |
142.27013 |
235.211007 |
397.43177 |
459.997512 |
478.072232 |
541.943121 |
699.376535 |
841.267517 |
852.378888 |
1 016.402376 |
1 825.268587 |
2 473.821162 |
2 774.705665 |
2 529.559214 |
| Rzeczowe aktywa trwałe netto |
120.114247 |
154.380718 |
316.041671 |
368.601951 |
386.40897 |
382.10792 |
549.35869 |
705.895751 |
740.343031 |
762.628962 |
1 457.239341 |
2 217.443588 |
2 347.488034 |
2 121.161667 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.447529 |
0.447529 |
0.447528 |
0.447528 |
0.447528 |
0.447528 |
0.447528 |
138.420474 |
137.972946 |
| Wartości niematerialne i prawne |
13.304038 |
71.96039 |
70.678804 |
80.234433 |
78.641413 |
95.863087 |
93.886775 |
93.099081 |
90.807097 |
128.109609 |
186.795934 |
183.535738 |
218.174193 |
204.93666 |
| Wartość firmy i wartości niematerialne i prawne |
13.304038 |
71.96039 |
70.678804 |
80.234433 |
78.641413 |
96.310616 |
94.334304 |
93.54661 |
91.254626 |
128.557138 |
187.243463 |
183.983267 |
356.594668 |
342.909606 |
| Należności netto |
66.603672 |
112.922933 |
118.21141 |
122.085153 |
163.596171 |
161.979128 |
165.3279 |
236.872654 |
286.300476 |
327.088953 |
365.06187 |
457.050534 |
439.839017 |
636.184046 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.06648 |
8.945732 |
11.401208 |
6.9228 |
27.373484 |
25.051623 |
55.15115 |
48.412899 |
2e-06 |
| Aktywa obrotowe |
159.208365 |
208.275282 |
211.369759 |
237.265616 |
302.961416 |
365.185014 |
409.28454 |
480.539168 |
629.545414 |
673.237883 |
810.258504 |
857.521528 |
1 017.821889 |
1 616.322408 |
| Środki pieniężne i Inwestycje |
38.177138 |
56.250905 |
37.491553 |
52.081941 |
47.090958 |
68.79197 |
100.088048 |
76.858283 |
191.613943 |
230.164121 |
167.885798 |
150.966335 |
238.360516 |
488.808805 |
| Zapasy |
55.282196 |
42.009626 |
58.835101 |
67.223177 |
99.62397 |
124.943626 |
127.34669 |
154.162813 |
148.300535 |
109.897118 |
231.994315 |
242.063266 |
318.325281 |
422.090232 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.291269) |
(0.308419) |
(2.332479) |
1.5772 |
6.6974 |
2.006204 |
(9.463756) |
1.01305 |
39.440368 |
| Środki pieniężne i inne aktywa pieniężne |
38.177138 |
56.250905 |
37.491553 |
52.081941 |
47.090958 |
68.79197 |
100.088048 |
76.858283 |
190.036743 |
223.466721 |
165.879593 |
150.966335 |
237.347466 |
488.808805 |
| Należności krótkoterminowe |
41.229761 |
54.892296 |
69.511775 |
70.763219 |
84.416123 |
97.173125 |
109.638282 |
173.264306 |
165.2846 |
153.003042 |
509.350077 |
632.361252 |
553.005098 |
627.279521 |
| Dług krótkoterminowy |
22.6 |
100.6 |
160.0 |
163.278162 |
207.81828 |
105.8 |
179.3 |
117.357142 |
142.916412 |
127.8 |
195.60665 |
245.633489 |
189.141236 |
254.6 |
| Zobowiązania krótkoterminowe |
93.426601 |
180.909715 |
261.048008 |
257.456281 |
319.769325 |
238.082731 |
322.981076 |
375.030032 |
396.034292 |
393.463772 |
842.181646 |
1 034.897771 |
871.232751 |
1 052.278159 |
| Rozliczenia międzyokresowe |
7.08732 |
10.557155 |
10.90602 |
13.514237 |
15.066643 |
22.356891 |
17.265327 |
4.718648 |
70.877651 |
110.690849 |
134.991224 |
32.25816 |
29.532425 |
0.0 |
| Zobowiązania długoterminowe |
0.2 |
0.0 |
37.3 |
82.825 |
66.471796 |
33.990772 |
106.42803 |
174.691795 |
151.953282 |
92.781342 |
245.107917 |
414.711835 |
826.39573 |
883.77046 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
(5.8) |
(75.375) |
(57.875) |
(23.7) |
(95.4) |
(161.042857) |
(134.0) |
0.0 |
0.0 |
1e-06 |
4.492156 |
4.008851 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.164872 |
1.151203 |
1.855594 |
0.631073 |
1.090071 |
| Zobowiązania ogółem |
93.626601 |
180.909715 |
298.348008 |
340.281281 |
386.241121 |
272.073503 |
429.409105 |
549.721828 |
547.987574 |
486.245114 |
1 087.289563 |
1 449.609607 |
1 697.628472 |
1 936.04862 |
| Kapitał własny |
207.851894 |
262.576574 |
310.453521 |
351.126172 |
389.674364 |
631.347107 |
675.240206 |
772.084857 |
933.936727 |
1 203.395144 |
1 548.237528 |
1 881.733083 |
2 094.899074 |
2 209.833002 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
5.855676 |
5.118164 |
3.707525 |
4.011764 |
15.039875 |
19.449871 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
301.478495 |
443.486289 |
608.801529 |
697.263129 |
781.033648 |
907.128135 |
1 108.661075 |
1 321.806686 |
1 481.924303 |
1 689.640259 |
2 635.527092 |
3 331.34269 |
3 792.527555 |
4 145.881622 |
| Inwestycje |
8.5 |
8.5 |
8.5 |
8.5 |
9.83282 |
8.775211 |
8.637313 |
9.06873 |
8.5 |
34.070884 |
27.057828 |
45.687394 |
49.425949 |
39.44037 |
| Dług (mln) |
22.6 |
100.6 |
191.5 |
238.653162 |
265.69328 |
129.5 |
274.7 |
278.4 |
276.916412 |
181.5 |
379.091109 |
605.369764 |
791.184728 |
900.145575 |
| Środki pieniężne i inne aktywa pieniężne |
38.177138 |
56.250905 |
37.491553 |
52.081941 |
47.090958 |
68.79197 |
100.088048 |
76.858283 |
190.036743 |
223.466721 |
165.879593 |
150.966335 |
237.347466 |
488.808805 |
| Dług netto |
(15.577138) |
44.349095 |
154.008447 |
186.571221 |
218.602322 |
60.70803 |
174.611952 |
201.541717 |
86.879669 |
(41.966721) |
213.211516 |
454.403429 |
553.837262 |
411.33677 |
| Ticker |
002810.SZ |
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002810.SZ |
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002810.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |