| Rok finansowy |
1999 |
2000 |
2001 |
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) |
6 964.042064 |
1 419.534 |
1 926.984 |
2 757.008 |
3 186.94628 |
4 657.758 |
4 553.446 |
5 892.527 |
5 886.672 |
7 560.263 |
7 195.648 |
8 425.563 |
9 085.324 |
10 306.994 |
11 073.751 |
10 859.482 |
10 049.302 |
10 640.897 |
12 452.89 |
15 687.448 |
17 990.807 |
18 802.969 |
21 065.292 |
22 969.674 |
24 460.654 |
25 154.981695 |
| Aktywa trwałe (mln) |
4 950.178626 |
1 352.354 |
1 316.002 |
2 184.645 |
2 539.862671 |
2 792.202 |
3 647.616 |
5 032.374 |
4 960.39 |
5 708.775 |
5 829.909 |
6 698.509 |
7 095.893 |
7 497.933 |
7 799.114 |
7 287.515 |
7 171.404 |
7 248.351 |
8 293.115 |
11 516.326 |
13 194.027 |
15 007.51 |
16 228.167 |
16 620.79 |
18 225.0 |
18 298.320839 |
| Rzeczowe aktywa trwałe netto |
4 616.232891 |
715.11 |
1 312.002 |
2 180.645 |
2 526.862671 |
2 755.054 |
3 119.863 |
4 107.239 |
3 261.45 |
2 192.537 |
2 335.198 |
3 230.11 |
3 264.574 |
3 740.746 |
4 240.202 |
492.661 |
454.453 |
417.882 |
404.488 |
497.58 |
801.007 |
819.354 |
1 011.954 |
1 071.551 |
1 715.04 |
1 733.183406 |
| 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 |
0.0 |
0.0 |
0.0 |
405.461 |
319.813 |
150.051 |
0.0 |
| Wartości niematerialne i prawne |
55.494461 |
637.244 |
(637.244) |
0.0 |
0.0 |
0.0 |
0.0 |
704.466 |
677.667 |
2 277.399 |
2 750.899 |
2 890.65 |
3 254.821 |
3 191.339 |
3 074.825 |
6 321.963 |
6 260.176 |
6 233.987 |
6 906.418 |
10 374.827 |
11 759.442 |
11 999.818 |
10 331.691 |
10 130.264 |
10 894.759 |
10 946.460281 |
| Wartość firmy i wartości niematerialne i prawne |
55.494461 |
637.244 |
(637.244) |
0.0 |
0.0 |
0.0 |
0.0 |
704.466 |
677.667 |
2 277.399 |
2 750.899 |
2 890.65 |
3 254.821 |
3 191.339 |
3 074.825 |
6 321.963 |
6 260.176 |
6 233.987 |
6 906.418 |
10 374.827 |
11 759.442 |
11 999.818 |
10 737.152 |
10 450.077 |
11 044.81 |
10 946.460281 |
| Należności netto |
221.946643 |
12.92 |
348.548 |
33.413 |
197.739681 |
520.531 |
83.174 |
66.79 |
658.446 |
985.13 |
808.224 |
1 207.788 |
1 209.338 |
1 703.638 |
2 207.813 |
2 675.233 |
1 453.704 |
2 119.89 |
2 150.536 |
2 151.453 |
2 612.634 |
2 012.076 |
2 383.8 |
2 803.992 |
3 330.193 |
3 728.63794 |
| Inwestycje długoterminowe |
176.063841 |
0.0 |
4.0 |
0.0 |
0.0 |
0.0 |
(10.0) |
(531.592) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
433.45 |
1 844.402 |
4 008.904 |
195.108 |
5 019.471 |
0.0 |
| Aktywa obrotowe |
2 013.863438 |
67.18 |
610.982 |
572.363 |
647.083609 |
1 865.556 |
905.83 |
860.153 |
926.282 |
1 851.488 |
1 365.739 |
1 727.054 |
1 989.431 |
2 809.061 |
3 274.637 |
3 571.967 |
2 877.898 |
3 392.546 |
4 159.775 |
4 171.122 |
4 796.78 |
3 795.459 |
4 837.125 |
6 348.884 |
6 235.654 |
6 856.660856 |
| Środki pieniężne i Inwestycje |
210.067944 |
51.839 |
260.468 |
537.929 |
450.074006 |
1 341.999 |
816.294 |
780.744 |
339.971 |
909.047 |
603.161 |
540.33 |
691.693 |
1 000.565 |
1 002.249 |
820.092 |
1 349.875 |
1 199.058 |
1 905.678 |
1 826.201 |
2 079.613 |
1 663.646 |
2 139.487 |
3 252.06 |
2 612.622 |
2 756.992021 |
| Zapasy |
343.856787 |
2.854 |
2.514 |
2.44 |
2.123329 |
5.8 |
11.828 |
7.839 |
6.634 |
9.448 |
9.653 |
32.476 |
80.569 |
92.509 |
58.035 |
14.392 |
27.151 |
24.491 |
18.112 |
13.991 |
14.805 |
17.46 |
21.828 |
31.144 |
35.685 |
40.535081 |
| Inwestycje krótkoterminowe |
9.948 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.0 |
599.252 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(236.45) |
(1 647.402) |
(3 811.904) |
0.0 |
(4 828.821) |
192.200881 |
| Środki pieniężne i inne aktywa pieniężne |
200.119944 |
51.839 |
260.468 |
537.929 |
450.074006 |
1 341.999 |
800.294 |
780.744 |
339.971 |
909.047 |
603.161 |
540.33 |
691.693 |
1 000.565 |
1 002.249 |
820.092 |
1 349.875 |
1 199.058 |
1 905.678 |
1 826.201 |
2 079.613 |
1 663.646 |
2 139.487 |
3 252.06 |
2 612.622 |
2 756.992021 |
| Należności krótkoterminowe |
935.723689 |
1.139 |
0.209 |
1.862 |
5.779094 |
8.408 |
8.414 |
9.852 |
12.469 |
17.841 |
22.952 |
22.729 |
18.481 |
20.847 |
21.099 |
54.319 |
82.599 |
107.239 |
128.254 |
176.398 |
231.293 |
294.973 |
429.522 |
511.159 |
668.888 |
946.965173 |
| Dług krótkoterminowy |
1 011.142188 |
0.0 |
0.0 |
30.0 |
95.0 |
165.0 |
686.828 |
809.464 |
571.25 |
1 316.68 |
698.53 |
1 033.18 |
1 008.186 |
892.181 |
878.106 |
354.221 |
1 003.816 |
212.327 |
1 369.092 |
443.369 |
1 052.552 |
1 596.263 |
1 102.991 |
1 277.472 |
2 012.918 |
29.228819 |
| Zobowiązania krótkoterminowe |
2 711.496484 |
12.88 |
321.005 |
446.542 |
444.946119 |
508.695 |
1 024.546 |
1 219.148 |
1 085.111 |
1 861.356 |
1 294.115 |
1 687.455 |
1 900.072 |
2 113.279 |
2 215.025 |
1 955.801 |
2 591.539 |
1 797.758 |
3 173.473 |
2 669.832 |
3 548.869 |
3 516.88 |
3 210.772 |
3 346.823 |
4 306.931 |
4 587.557557 |
| Rozliczenia międzyokresowe |
721.926265 |
0.0 |
0.0 |
325.083 |
268.589081 |
282.587 |
223.471 |
215.312 |
191.189 |
130.628 |
247.288 |
299.852 |
430.057 |
578.873 |
610.879 |
766.82 |
626.434 |
513.04 |
737.412 |
68.893 |
2 244.774 |
0.0 |
0.0 |
0.0 |
1 623.635 |
0.0 |
| Zobowiązania długoterminowe |
3 026.093539 |
0.0 |
36.2 |
566.676 |
721.651943 |
1 896.719 |
1 194.597 |
2 155.198 |
1 793.523 |
2 472.709 |
2 486.022 |
3 161.939 |
3 469.543 |
4 261.044 |
4 724.182 |
4 565.701 |
2 839.01 |
3 839.322 |
3 865.641 |
6 402.649 |
7 299.751 |
7 704.446 |
9 750.45 |
10 120.558 |
9 937.962 |
9 770.129592 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.362 |
0.0 |
23.64 |
30.198 |
38.427 |
48.479 |
60.645 |
68.977 |
86.778 |
105.81 |
126.108 |
120.259 |
138.812 |
125.587 |
100.799 |
119.694 |
86.089 |
87.289 |
86.249975 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.23 |
4.443 |
3.176 |
1.280116 |
| Zobowiązania ogółem |
5 737.590023 |
12.88 |
357.205 |
1 013.218 |
1 166.598062 |
2 405.414 |
2 219.143 |
3 374.346 |
2 878.634 |
4 334.065 |
3 780.137 |
4 849.394 |
5 369.615 |
6 374.323 |
6 939.207 |
6 521.502 |
5 430.549 |
5 637.08 |
7 039.114 |
9 072.481 |
10 848.62 |
11 221.326 |
12 961.222 |
13 467.381 |
14 244.893 |
14 357.687149 |
| Kapitał własny |
1 226.452041 |
1 406.654 |
1 567.888 |
1 742.074 |
2 018.965688 |
2 235.763 |
2 285.171 |
2 402.07 |
2 893.168 |
3 107.702 |
3 293.591 |
3 450.573 |
3 568.337 |
3 780.229 |
3 976.494 |
4 170.484 |
4 401.115 |
4 744.377 |
5 117.04 |
6 614.967 |
7 142.187 |
7 581.643 |
8 104.07 |
9 502.293 |
10 215.761 |
10 797.294546 |
| Udziały mniejszościowe |
0.0 |
0.0 |
1.891 |
1.716 |
1.38253 |
16.581 |
49.132 |
116.111 |
114.87 |
118.496 |
121.92 |
125.596 |
147.372 |
152.442 |
158.05 |
167.496 |
217.638 |
259.44 |
296.736 |
796.764 |
968.162 |
990.292 |
983.872 |
1 022.82 |
1 093.584 |
1 128.426816 |
| Pasywa |
6 964.042064 |
1 419.534 |
1 926.984 |
2 757.008 |
3 186.94628 |
4 657.758 |
4 553.446 |
5 892.527 |
5 886.672 |
7 560.263 |
7 195.648 |
8 425.563 |
9 085.324 |
10 306.994 |
11 073.751 |
10 859.482 |
10 049.302 |
10 640.897 |
12 452.89 |
15 687.448 |
17 990.807 |
18 802.969 |
21 065.292 |
22 969.674 |
24 460.654 |
25 154.981695 |
| Inwestycje |
176.063841 |
0.0 |
4.0 |
4.0 |
13.0 |
6.0 |
6.0 |
67.66 |
67.979 |
43.878 |
44.135 |
45.583 |
44.669 |
38.628 |
34.621 |
33.347 |
27.998 |
2.0 |
2.0 |
197.0 |
197.0 |
197.0 |
197.0 |
195.108 |
190.65 |
192.200882 |
| Dług (mln) |
4 037.235727 |
0.0 |
0.0 |
530.0 |
735.0 |
1 970.0 |
1 701.425 |
2 801.026 |
2 217.5 |
3 634.84 |
2 862.46 |
3 342.74 |
3 563.076 |
3 516.007 |
3 476.167 |
3 307.762 |
2 272.927 |
2 117.068 |
2 648.593 |
4 291.685 |
5 856.697 |
6 923.005 |
8 556.388 |
9 257.593 |
9 903.352 |
7 944.548758 |
| Środki pieniężne i inne aktywa pieniężne |
200.119944 |
51.839 |
260.468 |
537.929 |
450.074006 |
1 341.999 |
800.294 |
780.744 |
339.971 |
909.047 |
603.161 |
540.33 |
691.693 |
1 000.565 |
1 002.249 |
820.092 |
1 349.875 |
1 199.058 |
1 905.678 |
1 826.201 |
2 079.613 |
1 663.646 |
2 139.487 |
3 252.06 |
2 612.622 |
2 756.992021 |
| Dług netto |
3 837.115783 |
(51.839) |
(260.468) |
(7.929) |
284.925994 |
628.001 |
901.131 |
2 020.282 |
1 877.529 |
2 725.793 |
2 259.299 |
2 802.41 |
2 871.383 |
2 515.442 |
2 473.918 |
2 487.67 |
923.052 |
918.01 |
742.915 |
2 465.484 |
3 777.084 |
5 259.359 |
6 416.901 |
6 005.533 |
7 290.73 |
5 187.556736 |
| Ticker |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
1065.HK |
| Waluta |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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