| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
402.5469 |
469.104221 |
550.938841 |
585.715329 |
1 110.971247 |
1 253.84421 |
1 335.762918 |
1 508.792614 |
1 648.039299 |
1 687.88941 |
1 957.807884 |
2 089.712819 |
| Aktywa trwałe (mln) |
178.7025 |
220.726689 |
287.439412 |
292.259122 |
315.0896 |
423.499762 |
474.679918 |
549.501837 |
591.731443 |
636.958954 |
646.70156 |
954.472427 |
| Rzeczowe aktywa trwałe netto |
115.3146 |
150.23464 |
197.92817 |
212.537343 |
235.752281 |
349.07331 |
383.845096 |
463.243793 |
492.257726 |
516.227056 |
536.404267 |
501.785088 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
44.2713 |
43.480865 |
42.618166 |
32.614149 |
32.079349 |
31.337397 |
30.981961 |
40.03837 |
39.336018 |
40.319158 |
54.005738 |
52.677573 |
| Wartość firmy i wartości niematerialne i prawne |
44.2713 |
43.480865 |
42.618166 |
32.614149 |
32.079349 |
31.337397 |
30.981961 |
40.03837 |
39.336018 |
40.319158 |
54.005738 |
52.677573 |
| Należności netto |
63.2996 |
82.653944 |
96.378809 |
90.035026 |
120.449764 |
148.264689 |
148.850043 |
213.009118 |
267.679083 |
299.858221 |
331.302134 |
370.938805 |
| Inwestycje długoterminowe |
9.0 |
6.559642 |
34.638445 |
40.459805 |
35.846923 |
33.944184 |
(568.027406) |
(564.225567) |
(452.066323) |
(404.258178) |
(174.689904) |
168.682093 |
| Aktywa obrotowe |
223.8444 |
248.377532 |
263.499429 |
293.456208 |
795.881647 |
830.344447 |
861.082999 |
959.290776 |
1 056.307856 |
1 050.930456 |
1 311.106323 |
1 135.240392 |
| Środki pieniężne i Inwestycje |
67.0007 |
29.611697 |
16.331447 |
18.080494 |
117.705749 |
163.430824 |
625.027501 |
637.596052 |
605.634045 |
535.393782 |
772.393827 |
484.494874 |
| Zapasy |
45.3272 |
37.312303 |
33.49464 |
39.888679 |
62.638681 |
84.542108 |
83.598671 |
96.53104 |
181.676982 |
210.060038 |
199.613279 |
204.080584 |
| Inwestycje krótkoterminowe |
0.0 |
5.0065 |
4.361555 |
0.0 |
0.0 |
(24.667047) |
590.903342 |
575.51415 |
478.096593 |
443.671699 |
210.784119 |
213.345379 |
| Środki pieniężne i inne aktywa pieniężne |
67.0007 |
24.605197 |
11.969892 |
18.080494 |
117.705749 |
163.430824 |
34.124159 |
62.081902 |
127.537451 |
91.722083 |
561.609707 |
271.149495 |
| Należności krótkoterminowe |
30.6479 |
39.348132 |
41.458684 |
40.052043 |
43.106879 |
51.378341 |
59.332706 |
87.96489 |
109.982381 |
81.09696 |
105.251683 |
105.080784 |
| Dług krótkoterminowy |
0.5 |
0.0 |
9.0 |
0.0 |
0.0 |
0.0 |
(2.137029) |
(2.73977) |
20.314752 |
33.828016 |
94.946481 |
140.646737 |
| Zobowiązania krótkoterminowe |
64.5578 |
72.225103 |
89.268389 |
79.799806 |
82.937672 |
93.247891 |
105.644831 |
140.077602 |
194.235387 |
181.700607 |
291.653893 |
343.56674 |
| Rozliczenia międzyokresowe |
31.7022 |
0.0 |
37.236354 |
0.0 |
0.0 |
0.0 |
2.137029 |
2.73977 |
63.558341 |
66.562028 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
2.077 |
1.655099 |
1.231382 |
0.94401 |
2.695588 |
19.706007 |
22.841563 |
23.158506 |
42.933158 |
49.36398 |
40.734381 |
26.859044 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.000975 |
0.0 |
0.0 |
0.0 |
9.771017 |
14.238598 |
12.650298 |
11.529649 |
1.384694 |
6.103139 |
5.601843 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.079867 |
6.874573 |
3.517028 |
| Zobowiązania ogółem |
66.6348 |
73.880203 |
90.499771 |
80.743816 |
85.633259 |
112.953898 |
128.486394 |
163.236109 |
237.168546 |
231.064588 |
332.388276 |
370.425785 |
| Kapitał własny |
332.4549 |
391.421298 |
455.221379 |
497.971607 |
1 015.569034 |
1 140.89031 |
1 207.276523 |
1 345.556504 |
1 410.870752 |
1 456.824821 |
1 625.419607 |
1 719.287033 |
| Udziały mniejszościowe |
3.4573 |
3.802721 |
5.217691 |
6.999906 |
9.768954 |
14.980605 |
20.364724 |
56.354621 |
55.063428 |
91.38187 |
88.308611 |
92.748705 |
| Pasywa |
402.547 |
469.104221 |
550.938841 |
585.715329 |
1 110.971247 |
1 253.84421 |
1 335.762918 |
1 508.792614 |
1 648.039299 |
1 687.88941 |
1 957.807884 |
2 089.712819 |
| Inwestycje |
9.0 |
11.566142 |
39.0 |
12.022081 |
9.294537 |
9.277137 |
22.875936 |
11.288583 |
26.03027 |
39.413521 |
36.094215 |
382.027472 |
| Dług (mln) |
0.5 |
0.0 |
9.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.748704 |
67.562026 |
116.193192 |
148.954478 |
| Środki pieniężne i inne aktywa pieniężne |
67.0007 |
24.605197 |
11.969892 |
18.080494 |
117.705749 |
163.430824 |
34.124159 |
62.081902 |
127.537451 |
91.722083 |
561.609707 |
271.149495 |
| Dług netto |
(66.5007) |
(24.605197) |
(2.969892) |
(18.080494) |
(117.705749) |
(163.430824) |
(34.124159) |
(62.081902) |
(84.788747) |
(24.160057) |
(431.983494) |
(122.195016) |
| Ticker |
300718.SZ |
300718.SZ |
300718.SZ |
300718.SZ |
300718.SZ |
300718.SZ |
300718.SZ |
300718.SZ |
300718.SZ |
300718.SZ |
300718.SZ |
300718.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |