| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
762.116498 |
714.727685 |
770.60099 |
830.593739 |
1 354.86846 |
1 342.161905 |
1 418.172092 |
2 312.982402 |
2 730.242494 |
3 527.411967 |
5 296.254802 |
7 398.329591 |
| Aktywa trwałe (mln) |
349.286484 |
343.917391 |
276.584579 |
343.421179 |
355.896077 |
513.687044 |
636.017659 |
718.366413 |
829.720294 |
1 332.942816 |
1 637.466263 |
3 186.166493 |
| Rzeczowe aktywa trwałe netto |
262.853091 |
253.883114 |
216.522237 |
288.570606 |
313.563806 |
454.200524 |
539.436145 |
535.239525 |
629.04301 |
1 011.107196 |
1 231.853877 |
2 811.313816 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.679233 |
0.679233 |
52.205665 |
37.927936 |
37.248703 |
37.248703 |
37.248703 |
| Wartości niematerialne i prawne |
44.567018 |
41.518439 |
40.800862 |
39.01489 |
37.518741 |
46.832362 |
66.272202 |
63.72162 |
68.338601 |
101.94728 |
113.609185 |
150.468009 |
| Wartość firmy i wartości niematerialne i prawne |
44.567018 |
41.518439 |
40.800862 |
39.01489 |
37.518741 |
47.511596 |
66.951435 |
115.927286 |
106.266538 |
139.195984 |
150.857888 |
187.716713 |
| Należności netto |
241.63173 |
177.845567 |
216.472585 |
185.75561 |
256.877657 |
242.180801 |
385.690577 |
557.526917 |
949.927452 |
1 271.748885 |
1 854.942703 |
2 401.649688 |
| Inwestycje długoterminowe |
21.466258 |
28.678954 |
0.0 |
11.000356 |
0.0 |
0.641344 |
0.206485 |
1.164491 |
(73.147776) |
103.555546 |
(431.877308) |
0.0 |
| Aktywa obrotowe |
412.830014 |
370.810293 |
494.016411 |
487.17256 |
998.972383 |
828.474861 |
782.154433 |
1 594.615989 |
1 900.522199 |
2 194.46915 |
3 658.788539 |
4 212.163097 |
| Środki pieniężne i Inwestycje |
81.091862 |
76.826015 |
167.102325 |
139.382559 |
545.737681 |
157.913626 |
223.792046 |
744.652694 |
398.734336 |
491.392543 |
1 199.750715 |
763.242386 |
| Zapasy |
106.159612 |
109.281738 |
110.298811 |
158.47331 |
184.244064 |
173.371652 |
154.69722 |
243.2103 |
416.867069 |
366.124984 |
483.234889 |
733.482 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.15775 |
340.810915 |
74.147776 |
24.788082 |
531.285489 |
43.632112 |
| Środki pieniężne i inne aktywa pieniężne |
81.091862 |
76.826015 |
167.102325 |
139.382559 |
545.737681 |
157.913626 |
203.634296 |
403.841779 |
324.58656 |
491.392543 |
668.465225 |
763.242386 |
| Należności krótkoterminowe |
141.009724 |
110.582918 |
132.445084 |
183.552853 |
226.678999 |
214.312643 |
252.585417 |
421.320177 |
755.861087 |
1 003.243267 |
1 359.867223 |
1 292.338222 |
| Dług krótkoterminowy |
137.490612 |
269.005839 |
140.641353 |
142.748359 |
163.134625 |
160.235261 |
103.219274 |
304.557979 |
133.660975 |
371.898458 |
260.192845 |
1 757.272796 |
| Zobowiązania krótkoterminowe |
319.029795 |
431.388072 |
328.642537 |
378.196782 |
464.771217 |
432.282039 |
477.344268 |
834.206733 |
1 068.949414 |
1 689.588928 |
1 920.022123 |
3 528.380676 |
| Rozliczenia międzyokresowe |
26.025219 |
33.307352 |
45.513002 |
40.514239 |
67.651924 |
5.991268 |
103.661289 |
8.777895 |
113.694066 |
9.585281 |
237.273943 |
0.0 |
| Zobowiązania długoterminowe |
3.22851 |
5.061164 |
13.147117 |
12.012887 |
10.344417 |
12.92378 |
12.205706 |
19.27626 |
35.13674 |
76.23657 |
270.847401 |
642.734501 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
(1.832654) |
0.0 |
0.0 |
(1.276757) |
2.698525 |
2.406793 |
2.299878 |
1.923571 |
33.195575 |
14.14782 |
10.40501 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.476192 |
7.309669 |
6.896342 |
50.832725 |
| Zobowiązania ogółem |
322.258306 |
436.449236 |
341.789654 |
390.209669 |
475.115634 |
445.205819 |
489.549975 |
853.482994 |
1 104.086154 |
1 765.825498 |
2 190.869524 |
4 171.115177 |
| Kapitał własny |
438.798422 |
276.600094 |
427.669712 |
439.478244 |
878.809109 |
896.956086 |
928.622116 |
1 459.499408 |
1 626.156339 |
1 761.586468 |
3 105.385276 |
3 227.214413 |
| Udziały mniejszościowe |
1.059771 |
1.678355 |
1.141624 |
0.905826 |
0.943716 |
1.982061 |
0.072418 |
15.166097 |
8.907816 |
1.610714 |
12.333666 |
23.790771 |
| Pasywa |
762.116498 |
714.727685 |
770.60099 |
830.593739 |
1 354.86846 |
1 342.161905 |
1 418.172092 |
2 312.982402 |
2 730.242494 |
3 527.411967 |
5 296.254802 |
7 398.329591 |
| Inwestycje |
21.466258 |
28.678954 |
0.0 |
11.000356 |
0.0 |
0.641344 |
20.15775 |
340.810915 |
1.0 |
103.555546 |
99.408181 |
43.632113 |
| Dług (mln) |
137.490612 |
270.838492 |
144.428422 |
145.48398 |
164.411382 |
160.379814 |
103.219274 |
304.557979 |
147.220167 |
385.491088 |
463.114748 |
2 278.705642 |
| Środki pieniężne i inne aktywa pieniężne |
81.091862 |
76.826015 |
167.102325 |
139.382559 |
545.737681 |
157.913626 |
203.634296 |
403.841779 |
324.58656 |
491.392543 |
668.465225 |
763.242386 |
| Dług netto |
56.39875 |
194.012477 |
(22.673903) |
6.101421 |
(381.326299) |
2.466188 |
(100.415022) |
(99.2838) |
(177.366393) |
(105.901455) |
(205.350477) |
1 515.463255 |
| Ticker |
002922.SZ |
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002922.SZ |
002922.SZ |
002922.SZ |
002922.SZ |
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002922.SZ |
002922.SZ |
002922.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |