| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
244.380536 |
364.890756 |
582.115807 |
559.833629 |
1 343.506732 |
1 344.015472 |
1 651.65316 |
2 067.926745 |
1 913.435675 |
2 716.208544 |
2 514.363908 |
1 855.46487 |
1 624.560125 |
1 255.333587 |
| Aktywa trwałe (mln) |
107.606525 |
204.395742 |
312.555536 |
375.562134 |
399.128449 |
450.917717 |
519.500747 |
741.464789 |
687.372344 |
677.392157 |
726.076897 |
723.42179 |
743.026871 |
668.723023 |
| Rzeczowe aktywa trwałe netto |
63.765202 |
146.19016 |
263.237963 |
306.123475 |
329.765445 |
333.058009 |
405.401981 |
490.845357 |
490.517635 |
465.467661 |
484.531601 |
496.323705 |
505.345044 |
469.668883 |
| Wartość firmy |
0.457496 |
0.0 |
2.030018 |
2.030018 |
2.030018 |
2.030018 |
2.030018 |
2.030018 |
2.030018 |
2.030018 |
2.030018 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
20.843309 |
12.215334 |
27.81426 |
47.016883 |
46.153428 |
45.449611 |
44.409773 |
47.522296 |
50.498413 |
102.697708 |
124.096587 |
115.790927 |
108.435835 |
100.901478 |
| Wartość firmy i wartości niematerialne i prawne |
21.300805 |
12.215334 |
29.844279 |
49.046901 |
48.183446 |
47.479629 |
46.439792 |
49.552314 |
52.528431 |
104.727726 |
126.126606 |
115.790927 |
108.435835 |
100.901478 |
| Należności netto |
19.769062 |
25.335073 |
14.686326 |
17.120185 |
68.050956 |
77.763184 |
212.390825 |
200.80681 |
246.851109 |
205.615844 |
151.821811 |
104.069864 |
65.604871 |
247.894639 |
| Inwestycje długoterminowe |
0.0 |
34.746714 |
0.0 |
0.0 |
12.638012 |
21.318485 |
18.636582 |
109.600631 |
(274.08647) |
(116.949425) |
(512.457212) |
(311.71627) |
100.874881 |
44.448842 |
| Aktywa obrotowe |
136.774011 |
160.495014 |
269.560271 |
184.271495 |
944.378283 |
893.097755 |
1 132.152413 |
1 326.461955 |
1 226.06333 |
2 038.816387 |
1 788.287011 |
1 132.04308 |
881.533254 |
586.610563 |
| Środki pieniężne i Inwestycje |
48.46767 |
61.014205 |
151.297163 |
81.607463 |
158.664099 |
220.05917 |
312.813467 |
711.444813 |
866.762121 |
1 746.976244 |
1 566.062458 |
965.277451 |
734.008886 |
285.309286 |
| Zapasy |
64.66561 |
69.029126 |
75.167442 |
78.998765 |
86.764172 |
80.412495 |
91.540701 |
69.301929 |
89.806357 |
69.064758 |
51.666631 |
49.138426 |
56.768282 |
27.879613 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(17.375926) |
355.776365 |
180.0 |
579.125161 |
389.51477 |
390.590332 |
31.222077 |
| Środki pieniężne i inne aktywa pieniężne |
48.46767 |
61.014205 |
151.297163 |
81.607463 |
158.664099 |
220.05917 |
312.813467 |
711.444813 |
510.985756 |
1 566.976244 |
986.937296 |
575.76268 |
343.418554 |
254.087208 |
| Należności krótkoterminowe |
38.33218 |
76.033642 |
149.041961 |
126.708736 |
101.773111 |
106.316869 |
134.312514 |
141.695231 |
134.300388 |
55.492024 |
62.101743 |
66.455193 |
95.290443 |
109.561545 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
50.0 |
0.0 |
0.0 |
220.0 |
60.195097 |
579.965076 |
548.539021 |
206.385668 |
120.426974 |
0.0 |
| Zobowiązania krótkoterminowe |
112.909936 |
124.022433 |
215.407521 |
167.790687 |
207.089885 |
160.732051 |
340.055204 |
504.372424 |
400.704555 |
731.573231 |
648.849193 |
302.423356 |
243.110445 |
219.314211 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
47.512484 |
0.0 |
0.0 |
37.23932 |
193.37665 |
94.291563 |
36.032545 |
8.836555 |
24.571286 |
0.0 |
| Zobowiązania długoterminowe |
2.92 |
4.64424 |
15.68568 |
17.91212 |
16.892096 |
13.833483 |
12.342581 |
185.595221 |
198.899557 |
504.760441 |
406.684153 |
417.897841 |
450.407533 |
266.259565 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(175.0) |
(190.0) |
497.539843 |
0.194158 |
0.219848 |
2.418101 |
1.782758 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.8766 |
14.77112 |
1.065595 |
5.843096 |
4.074716 |
| Zobowiązania ogółem |
115.829936 |
128.666673 |
231.093201 |
185.702807 |
223.981981 |
174.565534 |
352.397785 |
689.967645 |
599.604112 |
1 236.333673 |
1 055.533346 |
720.321198 |
693.517978 |
485.573776 |
| Kapitał własny |
128.5506 |
236.224083 |
351.022606 |
374.130822 |
1 119.524751 |
1 169.449938 |
1 299.255374 |
1 377.959099 |
1 313.831562 |
1 479.87487 |
1 458.830562 |
1 135.143672 |
931.042147 |
769.75981 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
244.380536 |
364.890756 |
582.115807 |
559.833629 |
1 343.506732 |
1 344.015472 |
1 651.65316 |
2 067.926745 |
1 913.435675 |
2 716.208544 |
2 514.363908 |
1 855.46487 |
1 624.560125 |
1 255.333587 |
| Inwestycje |
0.0 |
34.746714 |
0.0 |
0.0 |
12.638012 |
21.318485 |
18.636582 |
92.224705 |
81.689895 |
63.050575 |
66.667948 |
77.798501 |
100.874881 |
75.670919 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
50.0 |
0.0 |
0.0 |
395.0 |
250.195097 |
1 077.504919 |
949.219468 |
619.974369 |
565.61237 |
262.066123 |
| Środki pieniężne i inne aktywa pieniężne |
48.46767 |
61.014205 |
151.297163 |
81.607463 |
158.664099 |
220.05917 |
312.813467 |
711.444813 |
510.985756 |
1 566.976244 |
986.937296 |
575.76268 |
343.418554 |
254.087208 |
| Dług netto |
(48.46767) |
(61.014205) |
(151.297163) |
(81.607463) |
(108.664099) |
(220.05917) |
(312.813467) |
(316.444813) |
(260.790659) |
(489.471325) |
(37.717828) |
44.211689 |
222.193816 |
7.978914 |
| Ticker |
603669.SS |
603669.SS |
603669.SS |
603669.SS |
603669.SS |
603669.SS |
603669.SS |
603669.SS |
603669.SS |
603669.SS |
603669.SS |
603669.SS |
603669.SS |
603669.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |