| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
283.419 |
1 901.999 |
2 438.066 |
3 533.392 |
4 620.074 |
6 631.161 |
13 831.582 |
14 205.143 |
14 131.27 |
14 854.587 |
15 861.373 |
17 218.425 |
20 281.747 |
20 963.025 |
20 041.97 |
18 842.422 |
| Aktywa trwałe (mln) |
29.755 |
39.857 |
287.701 |
1 242.401 |
1 753.742 |
2 295.44 |
9 193.589 |
9 772.466 |
10 140.204 |
10 322.022 |
10 663.772 |
12 249.872 |
14 768.283 |
15 103.606 |
14 908.57 |
14 219.781 |
| Rzeczowe aktywa trwałe netto |
21.782 |
31.28 |
59.42 |
77.074 |
322.022 |
478.032 |
546.995 |
531.197 |
503.587 |
480.288 |
621.587 |
603.487 |
589.295 |
531.102 |
516.665 |
462.241 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
143.0 |
76.0 |
4 956.392 |
5 303.592 |
5 376.818 |
5 295.242 |
5 467.488 |
6 648.697 |
7 471.994 |
7 684.093 |
7 820.522 |
7 603.641 |
| Wartości niematerialne i prawne |
1.099 |
1.168 |
1.423 |
21.298 |
90.37 |
167.353 |
2 926.464 |
3 062.173 |
3 623.773 |
3 646.154 |
3 668.419 |
3 579.673 |
5 572.436 |
5 639.307 |
5 582.409 |
5 299.992 |
| Wartość firmy i wartości niematerialne i prawne |
1.099 |
1.168 |
1.423 |
21.298 |
233.37 |
243.353 |
7 882.856 |
8 365.765 |
9 000.591 |
8 941.396 |
9 135.907 |
10 228.37 |
13 044.43 |
13 323.4 |
13 402.931 |
12 903.633 |
| Należności netto |
32.826 |
0.0 |
0.0 |
0.0 |
15.182 |
12.043 |
622.842 |
516.624 |
694.696 |
1 052.973 |
1 428.553 |
1 178.605 |
1 024.591 |
954.81 |
1 060.254 |
1 020.078 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
1 065.331 |
974.206 |
1 335.887 |
252.268 |
250.286 |
199.715 |
305.831 |
402.678 |
673.647 |
475.692 |
421.381 |
337.308 |
0.0 |
| Aktywa obrotowe |
253.664 |
1 862.142 |
2 150.365 |
2 290.991 |
2 866.332 |
4 335.721 |
4 637.993 |
4 432.677 |
3 991.066 |
4 532.565 |
5 197.601 |
4 968.553 |
5 513.464 |
5 859.419 |
5 133.4 |
4 622.641 |
| Środki pieniężne i Inwestycje |
133.795 |
1 728.211 |
1 814.101 |
1 669.066 |
1 662.836 |
3 347.157 |
1 198.235 |
1 506.203 |
2 090.28 |
1 912.394 |
2 217.335 |
1 830.873 |
2 400.07 |
2 303.66 |
1 448.611 |
1 603.92 |
| Zapasy |
80.953 |
106.098 |
297.387 |
523.267 |
971.893 |
797.027 |
856.224 |
775.356 |
1 012.619 |
1 565.152 |
1 550.35 |
1 958.055 |
2 087.72 |
2 587.701 |
2 374.801 |
1 906.675 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
(123.269) |
1.867 |
1.202 |
3.164 |
506.003 |
4.379 |
3.524 |
2.009999 |
1.281 |
6.154 |
4.066 |
84.328 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
133.795 |
1 728.211 |
1 814.101 |
1 669.066 |
1 662.836 |
3 347.157 |
1 198.235 |
1 506.203 |
2 090.28 |
1 912.394 |
2 217.335 |
1 830.873 |
2 400.07 |
2 303.66 |
1 364.283 |
1 603.92 |
| Należności krótkoterminowe |
39.705 |
65.833 |
67.2 |
263.118 |
361.634 |
294.542 |
618.711 |
532.121 |
644.69 |
829.607 |
837.752 |
637.822 |
881.458 |
1 340.97 |
1 040.677 |
907.383 |
| Dług krótkoterminowy |
0.5 |
0.0 |
0.0 |
270.526 |
750.613 |
0.0 |
4 740.45 |
1 974.177 |
792.702 |
236.351 |
68.959 |
63.078 |
3 169.022 |
1 008.613 |
4 759.559 |
889.684 |
| Zobowiązania krótkoterminowe |
112.862 |
236.347 |
415.054 |
1 133.251 |
2 044.81 |
1 267.624 |
6 679.324 |
5 237.382 |
3 297.849 |
3 201.692 |
3 203.05 |
3 277.701 |
6 821.933 |
5 134.883 |
8 441.189 |
3 872.369 |
| 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 |
| Zobowiązania długoterminowe |
40.205 |
5.76 |
45.452 |
77.489 |
59.671 |
2 446.45 |
3 551.665 |
5 771.657 |
6 620.329 |
6 803.348 |
7 064.517 |
7 738.037 |
7 574.628 |
9 686.289 |
5 305.557 |
9 156.682 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
5.76 |
45.452 |
77.489 |
59.671 |
35.924 |
863.912 |
962.988 |
910.432 |
988.298 |
966.234 |
938.042 |
826.132 |
836.431 |
0.0 |
684.455 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
162.354 |
149.108 |
102.582 |
101.143 |
107.058 |
74.883 |
| Zobowiązania ogółem |
112.862 |
242.107 |
460.506 |
1 210.74 |
2 104.481 |
3 714.074 |
10 230.989 |
11 009.039 |
9 918.178 |
10 005.04 |
10 267.567 |
11 015.738 |
14 396.561 |
14 821.172 |
13 746.746 |
13 029.051 |
| Kapitał własny |
170.557 |
1 659.892 |
1 977.56 |
2 322.652 |
2 515.593 |
2 917.087 |
3 600.593 |
3 196.104 |
4 213.092 |
4 849.547 |
5 593.806 |
6 202.687 |
5 885.186 |
6 141.853 |
6 295.224 |
5 813.371 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
309.091 |
34.598 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
283.419 |
1 901.999 |
2 438.066 |
3 533.392 |
4 620.074 |
6 631.161 |
13 831.582 |
14 205.143 |
14 131.27 |
14 854.587 |
15 861.373 |
17 218.425 |
20 281.747 |
20 963.025 |
20 041.97 |
18 842.422 |
| Inwestycje |
0.0 |
0.0 |
190.461 |
942.062 |
876.114 |
1 205.585 |
128.265 |
53.628 |
63.354 |
110.087 |
187.931 |
453.143 |
403.495 |
347.152 |
337.308 |
286.075 |
| Dług (mln) |
0.5 |
0.0 |
0.0 |
270.526 |
750.613 |
2 410.526 |
7 399.507 |
6 759.671 |
6 283.407 |
5 966.936 |
6 038.696 |
6 173.46 |
9 477.865 |
9 669.435 |
9 222.553 |
9 359.842 |
| Środki pieniężne i inne aktywa pieniężne |
133.795 |
1 728.211 |
1 814.101 |
1 669.066 |
1 662.836 |
3 347.157 |
1 198.235 |
1 506.203 |
2 090.28 |
1 912.394 |
2 217.335 |
1 830.873 |
2 400.07 |
2 303.66 |
1 364.283 |
1 603.92 |
| Dług netto |
(133.295) |
(1 728.211) |
(1 814.101) |
(1 398.54) |
(912.223) |
(936.631) |
6 201.272 |
5 253.468 |
4 193.127 |
4 054.542 |
3 821.361 |
4 342.587 |
7 077.795 |
7 365.775 |
7 858.27 |
7 755.922 |
| Ticker |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
1112.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |