| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
51.671644 |
128.241488 |
61.237768 |
48.016999 |
107.349244 |
2 372.956468 |
1 924.198197 |
2 217.771673 |
2 263.81639 |
1 492.404437 |
17 355.743 |
17 795.184 |
17 166.604 |
16 572.244999 |
16 096.091 |
15 872.541 |
16 971.883999 |
16 799.364 |
14 856.248 |
17 135.107 |
23 223.749 |
26 112.955 |
25 871.572 |
| Aktywa trwałe (mln) |
20.661653 |
0.290784 |
30.95504 |
30.062502 |
28.69261 |
2 233.898355 |
1 824.528929 |
1 904.366059 |
1 886.635243 |
1 224.017447 |
9 795.973 |
7 782.501 |
8 489.842 |
8 014.952 |
8 299.966 |
8 097.858 |
7 718.456 |
8 282.426 |
7 992.857 |
9 075.086 |
10 724.904 |
10 996.973 |
10 426.105 |
| Rzeczowe aktywa trwałe netto |
0.05094 |
0.290784 |
0.32819 |
0.128017 |
0.094587 |
2.201336 |
15.965316 |
16.491695 |
47.328315 |
63.104938 |
6 895.175 |
6 801.532 |
7 598.96 |
7 369.323 |
7 613.66 |
7 390.355 |
7 094.911 |
7 622.913 |
7 394.062 |
8 358.946 |
10 073.67 |
10 131.507 |
9 651.26 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 961.656 |
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 |
2 231.697018 |
1 808.563613 |
1 886.404013 |
1 837.895643 |
1 159.56255 |
834.361 |
916.267 |
777.917 |
605.21 |
637.768 |
666.249 |
623.545 |
659.513 |
598.795 |
716.14 |
651.234 |
594.03 |
533.803 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 231.697018 |
1 808.563613 |
1 886.404013 |
1 837.895643 |
1 159.56255 |
2 796.017 |
916.267 |
777.917 |
605.21 |
637.768 |
666.249 |
623.545 |
659.513 |
598.795 |
716.14 |
651.234 |
594.03 |
533.803 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 744.05 |
643.273 |
487.194 |
298.8 |
423.874 |
518.557 |
745.415 |
1 009.8 |
201.176 |
83.447 |
56.759 |
343.048 |
209.579 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
23.05869 |
6.503894 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.702 |
112.965 |
40.419 |
48.538 |
41.254 |
7 596.718 |
8 211.102 |
7 940.844 |
9 014.448 |
10 624.934 |
9.651 |
8.081 |
| Aktywa obrotowe |
31.009991 |
127.950703 |
30.282728 |
17.954496 |
78.656633 |
139.058113 |
99.669267 |
313.405614 |
377.181147 |
268.386989 |
7 559.77 |
8 899.313 |
7 837.227 |
7 577.245 |
6 810.935 |
6 805.4 |
8 364.655 |
8 324.527 |
6 417.099 |
7 681.773 |
12 242.067 |
15 115.982 |
15 445.467 |
| Środki pieniężne i Inwestycje |
1.66087 |
69.446673 |
11.095807 |
14.954337 |
40.963404 |
66.867726 |
93.911298 |
308.994563 |
159.62515 |
217.298146 |
1 030.709 |
1 433.47 |
1 401.186 |
1 293.899 |
1 116.752 |
957.112 |
861.616 |
1 941.884 |
874.735 |
1 214.802 |
820.04 |
991.883 |
1 532.031 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.268108 |
1.202693 |
2.458669 |
1.2407 |
4 764.501 |
5 848.502 |
4 683.437 |
5 039.312 |
4 925.323 |
4 944.206 |
5 180.358 |
4 910.008 |
4 888.607 |
5 906.595 |
10 089.229 |
12 599.001 |
12 215.866 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
6.875794 |
22.094128 |
30.221525 |
7.762653 |
6.15434 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
440.0 |
500.0 |
400.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1.66087 |
69.446673 |
11.095807 |
8.078542 |
18.869276 |
36.6462 |
86.148645 |
302.840222 |
159.62515 |
217.298146 |
1 030.709 |
1 433.47 |
1 401.186 |
1 293.899 |
1 116.752 |
957.112 |
861.616 |
1 501.884 |
374.735 |
814.802 |
820.04 |
991.883 |
1 532.031 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.991854 |
6.851833 |
9.198934 |
6.409584 |
21.898802 |
1 383.121 |
1 255.86 |
1 149.852 |
1 675.996 |
2 064.994 |
2 484.878 |
1 903.197 |
1 808.99 |
1 601.151 |
1 812.904 |
3 590.256 |
3 568.124 |
2 456.859 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.167678 |
0.0 |
0.0 |
0.0 |
0.0 |
5 134.634 |
5 901.963 |
5 021.48 |
4 249.327 |
3 368.878 |
3 058.032 |
5 178.212 |
5 571.845 |
3 718.306 |
4 100.241 |
6 701.604 |
7 597.604 |
8 136.762 |
| Zobowiązania krótkoterminowe |
23.742488 |
26.993125 |
9.095864 |
3.497776 |
3.451468 |
10.864111 |
12.023708 |
14.372454 |
15.782354 |
29.265307 |
7 378.51 |
8 844.772 |
7 494.605 |
7 467.21 |
6 644.835 |
6 666.41 |
8 083.411 |
8 247.77 |
6 333.015 |
7 038.537 |
11 948.176 |
12 726.581 |
12 327.942 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5 901.963) |
(5 021.48) |
(4 249.327) |
(3 368.878) |
(3 058.032) |
(5 178.212) |
(5 571.845) |
(3 718.306) |
(4 100.241) |
(6 701.604) |
0.0 |
(10.65) |
| Zobowiązania długoterminowe |
21.225182 |
21.225182 |
10.621046 |
0.071235 |
0.108381 |
558.022216 |
452.237705 |
471.698072 |
536.170538 |
373.832742 |
4 051.745 |
4 548.919 |
5 339.007 |
6 019.792 |
6 293.293 |
6 011.821 |
5 805.889 |
4 909.82 |
4 335.584 |
5 152.158 |
6 252.659 |
8 709.456 |
8 857.116 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
557.923582 |
452.140903 |
471.601223 |
459.473697 |
289.890839 |
142.405 |
141.675 |
121.071 |
0.279 |
6 067.632 |
5 805.329 |
5 616.121 |
4 733.733 |
4 169.357 |
5 005.601 |
6 122.957 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
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 |
147.065 |
142.57 |
137.855 |
134.647 |
128.61 |
123.759 |
| Zobowiązania ogółem |
44.96767 |
48.218307 |
19.716911 |
3.569012 |
3.55985 |
568.886327 |
464.261414 |
486.070527 |
551.952893 |
403.098049 |
11 430.255 |
13 821.711 |
13 247.537 |
13 788.394 |
13 476.992 |
13 344.633 |
14 555.87 |
13 929.802 |
11 385.45 |
12 977.733 |
18 950.141 |
21 436.037 |
21 185.058 |
| Kapitał własny |
6.703973 |
80.023181 |
41.520857 |
44.447986 |
103.789393 |
1 804.070141 |
1 459.936782 |
1 731.701146 |
1 711.863497 |
1 089.306387 |
5 925.488 |
3 973.473 |
3 919.067 |
2 783.851 |
2 619.099 |
2 527.908 |
2 416.014 |
2 869.562 |
3 470.798 |
4 157.373999 |
4 273.608 |
4 676.918 |
4 686.514 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
954.014409 |
0.0 |
767.777325 |
775.820468 |
406.452715 |
433.04 |
404.312 |
373.296 |
159.408 |
158.14 |
164.196 |
178.553 |
485.437 |
780.258 |
1 170.863 |
1 176.515 |
1 633.504 |
1 602.903 |
| Pasywa |
51.671644 |
128.241488 |
61.237768 |
48.016999 |
107.349244 |
2 372.956468 |
1 924.198197 |
2 217.771673 |
2 263.81639 |
1 492.404437 |
17 355.743 |
17 795.184 |
17 166.604 |
16 572.245 |
16 096.091 |
15 872.541 |
16 971.884 |
16 799.364 |
14 856.248 |
17 135.107 |
23 223.749 |
26 112.955 |
25 871.572 |
| Inwestycje |
17.299584 |
0.0 |
30.62685 |
29.934484 |
28.598023 |
30.221525 |
7.762653 |
6.15434 |
0.0 |
0.0 |
0.0 |
64.702 |
112.965 |
40.419 |
48.538 |
41.254 |
7 596.718 |
440.0 |
500.0 |
400.0 |
10 624.934 |
9.651 |
8.081 |
| Dług (mln) |
21.225182 |
21.225182 |
0.0 |
0.0 |
0.0 |
0.167678 |
0.0 |
0.0 |
76.603096 |
83.852876 |
8 638.859 |
10 450.882 |
10 360.487 |
10 269.119 |
9 662.171 |
9 035.046 |
10 984.101 |
10 624.235 |
8 191.745 |
9 385.308 |
13 082.873 |
15 675.54 |
16 377.125 |
| Środki pieniężne i inne aktywa pieniężne |
1.66087 |
69.446673 |
11.095807 |
8.078542 |
18.869276 |
36.6462 |
86.148645 |
302.840222 |
159.62515 |
217.298146 |
1 030.709 |
1 433.47 |
1 401.186 |
1 293.899 |
1 116.752 |
957.112 |
861.616 |
1 501.884 |
374.735 |
814.802 |
820.04 |
991.883 |
1 532.031 |
| Dług netto |
19.564311 |
(48.221491) |
(11.095807) |
(8.078543) |
(18.869276) |
(36.478522) |
(86.148645) |
(302.840223) |
(83.022055) |
(133.445271) |
7 608.15 |
9 017.412 |
8 959.301 |
8 975.22 |
8 545.419 |
8 077.934 |
10 122.485 |
9 122.351 |
7 817.01 |
8 570.506 |
12 262.833 |
14 683.657 |
14 845.094 |
| Ticker |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
0661.HK |
| Waluta |
CNY |
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CNY |
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