| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
709.966554 |
831.580794 |
864.686488 |
966.885175 |
827.643821 |
955.291652 |
1 513.706302 |
2 271.082082 |
2 613.96952 |
3 062.722841 |
4 001.495468 |
4 419.458473 |
4 423.51592 |
4 651.221247 |
| Aktywa trwałe (mln) |
384.788841 |
460.803072 |
526.155682 |
416.630615 |
513.128009 |
608.572336 |
736.367439 |
1 197.951607 |
1 477.572486 |
1 928.621053 |
2 299.097556 |
2 525.076202 |
2 664.140771 |
2 679.765171 |
| Rzeczowe aktywa trwałe netto |
275.38982 |
343.78783 |
397.595205 |
259.559423 |
260.398004 |
290.214714 |
358.736112 |
738.764555 |
927.366358 |
1 144.987821 |
1 614.68247 |
1 801.927939 |
1 900.342186 |
1 888.111065 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.001542 |
51.001542 |
22.740674 |
22.740674 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
95.661423 |
96.589298 |
94.992209 |
52.444871 |
66.567922 |
108.615193 |
107.456209 |
175.419121 |
183.244764 |
224.67071 |
201.697546 |
172.493454 |
206.245622 |
234.669631 |
| Wartość firmy i wartości niematerialne i prawne |
95.661423 |
96.589298 |
94.992209 |
52.444871 |
66.567922 |
108.615193 |
107.456209 |
226.420664 |
234.246306 |
247.411385 |
224.438221 |
172.493454 |
206.245622 |
234.669631 |
| Należności netto |
64.539644 |
145.145456 |
55.333768 |
173.731063 |
41.456396 |
66.838747 |
94.251565 |
184.430855 |
206.670895 |
193.355624 |
266.170449 |
231.482399 |
320.732878 |
361.43114 |
| Inwestycje długoterminowe |
3.750265 |
3.355723 |
8.13589 |
88.332804 |
153.155366 |
189.69281 |
258.376861 |
165.95983 |
83.263688 |
275.424052 |
(51.790717) |
82.73608 |
46.675211 |
172.959738 |
| Aktywa obrotowe |
325.177713 |
370.777722 |
338.530807 |
550.25456 |
314.515811 |
346.719315 |
777.338863 |
1 073.130474 |
1 136.397033 |
1 134.101788 |
1 702.397911 |
1 894.382271 |
1 759.375149 |
1 971.456075 |
| Środki pieniężne i Inwestycje |
131.87056 |
64.089654 |
119.469487 |
185.052132 |
99.549638 |
125.160659 |
258.551717 |
369.949961 |
442.85789 |
368.812171 |
793.164513 |
1 009.32075 |
724.688793 |
739.867326 |
| Zapasy |
124.68581 |
156.764765 |
156.453634 |
185.7111 |
163.866258 |
143.472405 |
146.425265 |
299.001933 |
400.172918 |
454.668864 |
579.688837 |
594.41503 |
612.599551 |
773.762417 |
| Inwestycje krótkoterminowe |
3.374661 |
0.3505 |
0.0 |
(4.425516) |
(3.482631) |
(3.127502) |
(19.417072) |
(2.198229) |
100.599486 |
133.143005 |
371.37742 |
217.377643 |
268.64678 |
154.439232 |
| Środki pieniężne i inne aktywa pieniężne |
128.495899 |
63.739154 |
119.469487 |
185.052132 |
99.549638 |
125.160659 |
258.551717 |
369.949961 |
342.258403 |
235.669165 |
421.787093 |
791.943106 |
456.042013 |
585.428094 |
| Należności krótkoterminowe |
132.698468 |
143.313638 |
156.509358 |
206.314128 |
118.409347 |
118.049176 |
154.667112 |
262.454173 |
308.936712 |
373.046493 |
389.052543 |
499.319002 |
390.987501 |
633.915966 |
| Dług krótkoterminowy |
132.96 |
202.36995 |
164.65 |
159.0 |
30.0 |
67.0 |
155.02866 |
427.94904 |
472.642625 |
648.910281 |
505.03513 |
497.010358 |
545.066798 |
479.056993 |
| Zobowiązania krótkoterminowe |
330.286218 |
388.566882 |
376.893109 |
398.146327 |
176.757588 |
213.599002 |
340.142069 |
779.43687 |
876.397742 |
1 112.342931 |
1 146.819892 |
1 362.219397 |
1 378.266648 |
1 585.961161 |
| Rozliczenia międzyokresowe |
38.915188 |
36.672046 |
29.257385 |
25.893346 |
22.82406 |
24.530616 |
29.278425 |
9.787123 |
84.893236 |
88.333532 |
248.874055 |
194.918675 |
153.093848 |
0.0 |
| Zobowiązania długoterminowe |
1.210332 |
0.437625 |
0.35 |
4.398469 |
5.073879 |
10.669279 |
11.048864 |
151.483296 |
169.051979 |
187.89855 |
876.170274 |
883.99889 |
859.565313 |
773.817489 |
| Rezerwy z tytułu odroczonego podatku |
0.843665 |
0.087625 |
0.0 |
0.0 |
0.0 |
0.0 |
0.607273 |
19.795849 |
22.273251 |
50.307048 |
67.314999 |
102.988 |
13.588616 |
21.821958 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.843665 |
28.030067 |
30.343875 |
17.947836 |
12.348732 |
| Zobowiązania ogółem |
331.49655 |
389.004507 |
377.243109 |
402.544795 |
181.831466 |
224.26828 |
351.190934 |
930.920167 |
1 045.449722 |
1 300.241481 |
2 022.990166 |
2 246.218288 |
2 237.831964 |
2 359.778651 |
| Kapitał własny |
362.203912 |
423.73404 |
463.942496 |
535.042573 |
611.15538 |
690.077175 |
1 116.293157 |
1 340.161914 |
1 568.519797 |
1 762.481358 |
1 978.505301 |
2 173.240184 |
2 185.683955 |
2 291.442595 |
| Udziały mniejszościowe |
16.266092 |
18.842248 |
23.500883 |
29.297806 |
34.656974 |
40.946197 |
46.222211 |
143.007966 |
204.377696 |
210.760158 |
227.021325 |
88.252808 |
89.432073 |
98.698004 |
| Pasywa |
709.966554 |
831.580794 |
864.686488 |
966.885175 |
827.643821 |
955.291652 |
1 513.706302 |
2 271.082082 |
2 613.96952 |
3 062.722841 |
4 001.495468 |
4 419.458473 |
4 423.51592 |
4 651.221247 |
| Inwestycje |
3.374661 |
0.3505 |
8.13589 |
83.907288 |
149.672734 |
186.565308 |
238.959789 |
163.761601 |
183.863174 |
408.567057 |
319.586703 |
300.113723 |
315.321991 |
327.39897 |
| Dług (mln) |
132.96 |
202.36995 |
164.65 |
159.0 |
30.0 |
67.0 |
155.02866 |
535.855535 |
596.082625 |
757.417252 |
1 260.373847 |
1 202.607281 |
1 302.458461 |
1 143.022731 |
| Środki pieniężne i inne aktywa pieniężne |
128.495899 |
63.739154 |
119.469487 |
185.052132 |
99.549638 |
125.160659 |
258.551717 |
369.949961 |
342.258403 |
235.669165 |
421.787093 |
791.943106 |
456.042013 |
585.428094 |
| Dług netto |
4.464101 |
138.630796 |
45.180513 |
(26.052132) |
(69.549638) |
(58.160659) |
(103.523057) |
165.905574 |
253.824222 |
521.748087 |
838.586754 |
410.664175 |
790.328535 |
557.594637 |
| Ticker |
603538.SS |
603538.SS |
603538.SS |
603538.SS |
603538.SS |
603538.SS |
603538.SS |
603538.SS |
603538.SS |
603538.SS |
603538.SS |
603538.SS |
603538.SS |
603538.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |