| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 291.472 |
1 061.906 |
1 420.367 |
2 040.045 |
2 738.628 |
3 912.061 |
3 828.141 |
4 244.928 |
5 037.744 |
4 920.317 |
5 342.455 |
6 444.461 |
7 108.483 |
7 761.39 |
8 436.061 |
11 342.188 |
12 095.971 |
12 866.226 |
14 542.44 |
| Aktywa trwałe (mln) |
277.087 |
139.007 |
505.764 |
843.652 |
1 489.421 |
1 806.92 |
1 983.106 |
2 229.123 |
2 231.861 |
2 249.843 |
2 140.723 |
2 301.489 |
2 376.862 |
2 668.419 |
2 743.711 |
3 126.054 |
3 640.771 |
4 239.211 |
4 528.39 |
| Rzeczowe aktywa trwałe netto |
191.847 |
139.007 |
351.713 |
531.824 |
1 083.776 |
1 387.772 |
1 560.832 |
1 832.942 |
1 882.739 |
1 905.468 |
1 794.185 |
2 236.468 |
2 317.299 |
2 209.175 |
2 279.77 |
2 540.473 |
2 852.622 |
3 308.5 |
4 009.43 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
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 |
338.118 |
331.443 |
327.562 |
398.114 |
2.586 |
3.823 |
| Wartość firmy i wartości niematerialne i prawne |
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 |
338.118 |
331.443 |
327.562 |
398.114 |
2.586 |
3.823 |
| Należności netto |
782.158 |
525.567 |
466.72 |
581.037 |
633.73 |
1 275.835 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 824.832 |
3 411.421 |
4 526.155 |
4 591.932 |
3 995.609 |
4 939.46 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.912 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.791 |
6.319 |
20.158 |
36.806 |
36.508 |
23.462 |
| Aktywa obrotowe |
1 014.385 |
922.899 |
914.603 |
1 196.393 |
1 249.207 |
2 105.141 |
1 845.035 |
2 015.805 |
2 805.883 |
2 670.474 |
3 201.732 |
4 142.972 |
4 731.621 |
5 092.971 |
5 692.35 |
8 216.134 |
8 455.2 |
8 627.015 |
10 014.05 |
| Środki pieniężne i Inwestycje |
56.088 |
146.411 |
214.905 |
279.836 |
144.926 |
245.227 |
373.617 |
317.935 |
636.07 |
694.153 |
443.431 |
579.45 |
448.787 |
528.003 |
509.639 |
1 643.133 |
1 849.773 |
2 840.415 |
2 726.06 |
| Zapasy |
173.156 |
239.625 |
196.332 |
244.21 |
393.534 |
389.117 |
370.8 |
445.701 |
631.607 |
678.262 |
963.458 |
1 263.683 |
1 144.044 |
1 134.375 |
1 252.507 |
1 481.803 |
1 453.525 |
1 362.123 |
1 809.958 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.005 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
178.982 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
56.088 |
146.411 |
214.905 |
279.836 |
144.926 |
244.222 |
372.617 |
317.935 |
636.07 |
694.153 |
443.431 |
579.45 |
448.787 |
528.003 |
509.639 |
1 643.133 |
1 849.773 |
2 840.415 |
2 726.06 |
| Należności krótkoterminowe |
527.287 |
245.323 |
195.544 |
326.133 |
559.286 |
1 258.246 |
830.869 |
833.616 |
1 728.259 |
530.181 |
1 772.676 |
1 032.84 |
1 912.027 |
2 098.807 |
2 568.413 |
3 992.768 |
3 623.66 |
3 006.752 |
4 461.617 |
| Dług krótkoterminowy |
0.0 |
0.0 |
559.329 |
719.764 |
729.307 |
1 085.957 |
1 443.81 |
1 813.023 |
1 749.994 |
1 706.179 |
1 384.15 |
1 968.314 |
1 467.523 |
1 290.912 |
813.792 |
494.622 |
552.879 |
502.108 |
629.014 |
| Zobowiązania krótkoterminowe |
938.997 |
546.578 |
756.605 |
1 065.244 |
1 313.109 |
2 381.417 |
2 305.254 |
2 679.614 |
3 504.372 |
3 139.012 |
3 184.34 |
3 810.506 |
4 190.051 |
4 262.373 |
4 387.097 |
5 543.085 |
5 423.05 |
4 794.935 |
6 246.072 |
| Rozliczenia międzyokresowe |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.235 |
80.0 |
754.873 |
258.587 |
648.106 |
755.237 |
660.516 |
589.57 |
349.411 |
361.459 |
470.195 |
564.92 |
414.574 |
460.137 |
351.031 |
1 319.703 |
2 017.457 |
2 745.46 |
2 388.908 |
| Rezerwy z tytułu odroczonego podatku |
0.235 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.69 |
3.096 |
5.115 |
5.387 |
11.609 |
10.977 |
29.948 |
21.7 |
27.903 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
70.0 |
47.679 |
24.43 |
0.0 |
56.446 |
32.526 |
6.712 |
0.0 |
0.0 |
0.0 |
20.828 |
8.891 |
7.452 |
8.051 |
6.055 |
2.326 |
| Zobowiązania ogółem |
939.232 |
626.578 |
756.605 |
1 323.831 |
1 961.215 |
3 136.654 |
2 965.77 |
3 269.184 |
3 853.783 |
3 500.471 |
3 654.535 |
4 375.426 |
4 604.625 |
4 722.51 |
4 738.128 |
6 862.788 |
7 440.507 |
7 540.395 |
8 634.98 |
| Kapitał własny |
323.101 |
435.328 |
663.762 |
716.214 |
777.413 |
775.407 |
862.371 |
975.744 |
1 183.961 |
1 419.846 |
1 687.92 |
2 069.035 |
2 503.858 |
3 038.88 |
3 697.933 |
4 479.4 |
4 655.464 |
5 325.831 |
5 907.46 |
| Udziały mniejszościowe |
29.139 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.252) |
0.545 |
0.741 |
0.058 |
3.593 |
7.523 |
9.585 |
| Pasywa |
1 291.472 |
1 061.906 |
1 420.367 |
2 040.045 |
2 738.628 |
3 912.061 |
3 828.141 |
4 244.928 |
5 037.744 |
4 920.317 |
5 342.455 |
6 444.461 |
7 108.483 |
7 761.39 |
8 436.061 |
11 342.188 |
12 095.971 |
12 866.226 |
14 542.44 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.005 |
11.912 |
11.912 |
0.941 |
1.416 |
9.515 |
16.451 |
21.14 |
5.791 |
6.319 |
20.158 |
36.806 |
36.508 |
23.462 |
| Dług (mln) |
0.0 |
80.0 |
559.329 |
917.443 |
1 298.715 |
1 728.957 |
2 015.693 |
2 339.135 |
2 035.558 |
2 007.179 |
1 803.402 |
2 482.699 |
1 845.727 |
1 719.24 |
1 139.183 |
1 758.811 |
2 507.057 |
3 153.547 |
2 879.677 |
| Środki pieniężne i inne aktywa pieniężne |
56.088 |
146.411 |
214.905 |
279.836 |
144.926 |
244.222 |
372.617 |
317.935 |
636.07 |
694.153 |
443.431 |
579.45 |
448.787 |
528.003 |
509.639 |
1 643.133 |
1 849.773 |
2 840.415 |
2 726.06 |
| Dług netto |
(56.088) |
(66.411) |
344.424 |
637.607 |
1 153.789 |
1 484.735 |
1 643.076 |
2 021.2 |
1 399.488 |
1 313.026 |
1 359.971 |
1 903.249 |
1 396.94 |
1 191.237 |
629.544 |
115.678 |
657.284 |
313.132 |
153.617 |
| Ticker |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
0098.HK |
| Waluta |
CNY |
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