| Rok finansowy |
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) |
18 424.208 |
18 997.403 |
20 429.719 |
27 790.708 |
34 443.798 |
54 015.086 |
65 753.194 |
84 641.527 |
100 477.801 |
127 860.352 |
148 379.157 |
164 571.149 |
172 817.845 |
188 264.582 |
206 655.196 |
210 111.953 |
216 278.588 |
225 025.836 |
229 875.595 |
234 611.122 |
218 860.429 |
223 262.351 |
223 036.299 |
223 875.372 |
| Aktywa trwałe (mln) |
15 186.996 |
17 113.404 |
18 762.41 |
24 664.941 |
31 695.368 |
50 299.946 |
61 464.944 |
78 085.41 |
92 919.709 |
118 255.619 |
135 377.344 |
147 412.376 |
155 905.815 |
167 599.622 |
182 679.245 |
189 051.267 |
191 227.018 |
199 366.39 |
203 276.084 |
209 755.177 |
189 281.659 |
194 031.956 |
194 454.583 |
194 787.332 |
| Rzeczowe aktywa trwałe netto |
14 399.385 |
16 490.221 |
17 763.529 |
23 614.186 |
30 091.455 |
48 011.339 |
56 825.513 |
69 025.28 |
76 355.954 |
97 704.404 |
103 244.517 |
118 565.818 |
125 948.264 |
137 544.303 |
151 920.294 |
157 966.238 |
159 585.385 |
169 438.815 |
173 665.165 |
180 742.791 |
139 890.023 |
141 229.131 |
139 090.483 |
136 379.901 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.511 |
53.522 |
107.686 |
790.552 |
790.157 |
873.186 |
859.508 |
847.5 |
1 072.92 |
1 056.909 |
1 056.909 |
1 056.931 |
951.651 |
864.415 |
441.212 |
373.94 |
373.94 |
373.94 |
| Wartości niematerialne i prawne |
131.244 |
169.895 |
136.899 |
143.276 |
170.747 |
184.27 |
772.226 |
1 194.301 |
2 926.488 |
9 543.341 |
13 287.396 |
13 427.253 |
14 985.399 |
14 061.314 |
13 425.9 |
13 783.16 |
13 475.99 |
13 838.633 |
13 270.795 |
11 886.373 |
7 216.742 |
7 272.153 |
7 275.268 |
7 511.524 |
| Wartość firmy i wartości niematerialne i prawne |
131.244 |
169.895 |
136.899 |
143.276 |
170.747 |
184.27 |
809.737 |
1 247.823 |
3 034.174 |
10 333.893 |
14 077.553 |
14 300.439 |
15 844.907 |
14 908.814 |
14 498.82 |
14 840.069 |
14 532.899 |
14 895.564 |
14 222.446 |
12 750.788 |
7 657.954 |
7 646.093 |
7 649.208 |
7 885.464 |
| Należności netto |
635.116 |
589.827 |
926.156 |
1 593.631 |
1 413.382 |
1 729.627 |
2 267.178 |
2 349.203 |
4 307.37 |
5 441.071 |
6 984.183 |
9 644.234 |
9 910.831 |
10 897.654 |
11 294.092 |
9 313.217 |
12 242.608 |
12 901.928 |
14 564.854 |
13 872.951 |
14 017.027 |
17 277.103 |
16 910.935 |
12 672.517 |
| Inwestycje długoterminowe |
438.417 |
0.0 |
566.279 |
784.145 |
0.0 |
1 993.483 |
2 064.588 |
2 662.709 |
4 797.925 |
9 624.243 |
10 941.946 |
10 488.788 |
10 781.431 |
10 802.443 |
10 534.647 |
9 892.346 |
11 216.84 |
11 618.466 |
12 303.482 |
12 516.791 |
37 896.496 |
41 633.949 |
44 890.15 |
0.0 |
| Aktywa obrotowe |
3 237.212 |
1 883.999 |
1 667.309 |
3 125.767 |
2 748.43 |
3 715.14 |
4 288.25 |
6 556.117 |
7 558.092 |
9 604.733 |
13 001.813 |
17 158.773 |
16 912.03 |
20 664.96 |
23 975.951 |
21 060.686 |
25 051.57 |
25 659.446 |
26 599.511 |
24 855.945 |
29 578.77 |
29 230.395 |
28 581.716 |
29 088.04 |
| Środki pieniężne i Inwestycje |
2 527.362 |
1 055.857 |
589.871 |
1 270.879 |
845.642 |
1 283.98 |
1 393.239 |
1 874.096 |
1 243.806 |
1 266.436 |
2 474.26 |
3 102.559 |
2 953.299 |
5 524.452 |
9 584.65 |
6 463.739 |
7 482.162 |
6 678.125 |
6 587.793 |
6 679.081 |
6 090.53 |
6 282.439 |
5 455.157 |
5 851.104 |
| Zapasy |
150.584 |
268.373 |
189.339 |
358.036 |
558.847 |
748.511 |
649.78 |
1 782.16 |
1 346.169 |
1 760.239 |
2 777.508 |
3 383.132 |
3 156.314 |
3 262.816 |
2 052.855 |
2 737.36 |
2 871.233 |
3 441.302 |
3 222.591 |
2 347.465 |
6 116.153 |
3 937.38 |
4 500.583 |
5 160.041 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
61.667 |
0.0 |
(25.179) |
0.0 |
0.0 |
0.0 |
(68.393) |
(176.365) |
(144.88) |
(105.53) |
(205.71) |
(290.825) |
(216.316) |
(155.032) |
0.0 |
(32.752) |
(32.283) |
(61.828) |
96.552 |
(592.518) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
2 527.362 |
1 055.857 |
589.871 |
1 270.879 |
845.642 |
1 283.98 |
1 393.239 |
1 874.096 |
1 243.806 |
1 266.436 |
2 474.26 |
3 102.559 |
2 953.299 |
5 524.452 |
9 584.65 |
6 463.739 |
7 482.162 |
6 678.125 |
6 587.793 |
6 679.081 |
6 090.53 |
6 282.439 |
5 455.157 |
5 851.104 |
| Należności krótkoterminowe |
239.495 |
485.317 |
959.466 |
1 426.699 |
1 061.917 |
4 508.415 |
6 486.646 |
5 118.511 |
5 078.569 |
7 739.963 |
6 683.683 |
9 293.94 |
12 100.18 |
14 542.533 |
16 477.558 |
20 798.678 |
18 077.847 |
19 170.037 |
17 671.969 |
17 501.279 |
14 803.169 |
16 613.561 |
11 287.654 |
10 959.859 |
| Dług krótkoterminowy |
1 952.921 |
590.043 |
880.125 |
4 850.022 |
6 075.758 |
12 501.48 |
15 229.923 |
19 289.373 |
24 360.199 |
34 717.145 |
40 633.5 |
41 922.999 |
43 732.557 |
31 168.818 |
24 888.111 |
25 604.983 |
48 413.858 |
40 611.304 |
37 353.367 |
32 216.113 |
42 180.819 |
40 308.607 |
46 152.216 |
27 890.773 |
| Zobowiązania krótkoterminowe |
2 885.174 |
1 682.594 |
2 608.939 |
7 134.04 |
8 171.496 |
18 806.508 |
24 119.503 |
27 751.825 |
32 215.639 |
46 660.227 |
54 003.678 |
56 412.527 |
62 119.087 |
70 080.098 |
67 143.909 |
74 154.43 |
80 317.325 |
75 533.786 |
67 323.638 |
59 129.421 |
65 662.878 |
63 091.81 |
63 196.667 |
65 128.505 |
| Rozliczenia międzyokresowe |
(66.488) |
270.006 |
157.823 |
(876.856) |
(947.64) |
(632.465) |
682.962 |
(1 333.5) |
2 694.794 |
3 633.792 |
5 895.36 |
4 269.681 |
5 265.033 |
6 214.35 |
8 650.866 |
6 632.115 |
6 344.052 |
1 605.016 |
8 724.893 |
9 320.16 |
6 520.356 |
0.0 |
5 646.386 |
0.0 |
| Zobowiązania długoterminowe |
7 400.357 |
8 819.459 |
8 575.188 |
10 093.945 |
12 769.125 |
19 749.906 |
23 423.936 |
41 426.809 |
47 417.062 |
59 612.927 |
70 729.329 |
80 513.726 |
77 158.615 |
75 190.216 |
83 611.627 |
79 523.0 |
80 539.77 |
82 892.404 |
83 496.949 |
82 516.707 |
79 631.436 |
89 721.291 |
76 459.854 |
72 668.555 |
| Rezerwy z tytułu odroczonego podatku |
54.697 |
79.271 |
100.468 |
232.082 |
0.0 |
478.54 |
759.728 |
809.884 |
1 145.797 |
1 960.728 |
2 376.916 |
2 652.423 |
2 777.119 |
2 602.61 |
2 396.146 |
2 218.341 |
1 904.238 |
1 810.074 |
1 771.898 |
1 595.125 |
1 058.765 |
914.589 |
1 021.121 |
1 031.719 |
| 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 |
2060.661 |
1175.083 |
327.557 |
61.492 |
46.621 |
79.48 |
| Zobowiązania ogółem |
10 285.531 |
10 502.053 |
11 184.127 |
17 227.985 |
20 940.621 |
38 556.414 |
47 543.439 |
69 178.634 |
79 632.701 |
106 273.154 |
124 733.007 |
136 926.253 |
139 277.702 |
145 270.314 |
150 755.536 |
153 677.43 |
160 857.095 |
158 426.19 |
150 820.587 |
141 646.128 |
145 294.314 |
152 813.101 |
139 656.521 |
137 797.06 |
| Kapitał własny |
8 132.413 |
8 328.059 |
9 059.177 |
9 814.755 |
12 526.171 |
13 377.316 |
14 335.634 |
11 018.036 |
15 684.8 |
15 926.861 |
16 104.295 |
19 301.932 |
22 960.403 |
31 654.587 |
42 368.831 |
42 619.387 |
41 758.901 |
66 599.646 |
79 055.008 |
92 964.994 |
73 566.115 |
70 449.25 |
83 379.778 |
86 078.312 |
| Udziały mniejszościowe |
6.264 |
167.291 |
186.415 |
747.968 |
977.006 |
2 081.356 |
3 874.121 |
4 444.857 |
5 160.3 |
5 660.337 |
7 541.855 |
8 342.964 |
10 579.74 |
11 339.681 |
13 530.829 |
13 815.136 |
13 662.592 |
14 568.635 |
17 544.571 |
20 876.013 |
11 736.471 |
10 935.293 |
13 623.536 |
18 743.54 |
| Pasywa |
18 424.208 |
18 997.403 |
20 429.719 |
27 790.708 |
34 443.798 |
54 015.086 |
65 753.194 |
84 641.527 |
100 477.801 |
127 860.352 |
148 379.157 |
164 571.149 |
172 817.845 |
188 264.582 |
206 655.196 |
210 111.953 |
216 278.588 |
225 025.836 |
229 875.595 |
234 611.122 |
218 860.429 |
223 262.351 |
223 036.299 |
223 875.372 |
| Inwestycje |
438.417 |
421.041 |
566.279 |
845.812 |
1 374.344 |
1 968.304 |
2 064.588 |
2 662.709 |
4 797.925 |
9 555.85 |
10 765.581 |
10 343.908 |
10 675.901 |
10 596.733 |
10 243.822 |
9 676.03 |
11 061.808 |
11 618.466 |
12 270.73 |
12 484.508 |
37 834.668 |
41 633.949 |
44 297.632 |
47 465.711 |
| Dług (mln) |
9 298.581 |
9 330.231 |
9 343.625 |
14 612.965 |
18 432.475 |
31 747.906 |
37 781.423 |
59 659.416 |
69 770.57 |
90 223.58 |
106 231.55 |
116 449.515 |
113 709.415 |
98 012.864 |
99 777.228 |
96 352.395 |
120 681.133 |
114 771.517 |
114 523.229 |
108 289.353 |
116 702.125 |
125 144.054 |
117 593.995 |
95 723.332 |
| Środki pieniężne i inne aktywa pieniężne |
2 527.362 |
1 055.857 |
589.871 |
1 270.879 |
845.642 |
1 283.98 |
1 393.239 |
1 874.096 |
1 243.806 |
1 266.436 |
2 474.26 |
3 102.559 |
2 953.299 |
5 524.452 |
9 584.65 |
6 463.739 |
7 482.162 |
6 678.125 |
6 587.793 |
6 679.081 |
6 090.53 |
6 282.439 |
5 455.157 |
5 851.104 |
| Dług netto |
6 771.219 |
8 274.374 |
8 753.754 |
13 342.086 |
17 586.833 |
30 463.926 |
36 388.184 |
57 785.32 |
68 526.764 |
88 957.144 |
103 757.29 |
113 346.956 |
110 756.116 |
92 488.412 |
90 192.578 |
89 888.656 |
113 198.971 |
108 093.392 |
107 935.436 |
101 610.272 |
110 611.595 |
118 861.615 |
112 138.838 |
89 872.228 |
| Ticker |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
1071.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |