| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 473.219 |
1 848.273 |
2 327.196 |
2 476.142 |
2 169.267 |
2 429.741 |
2 803.197 |
2 833.005 |
3 315.531 |
3 533.359 |
4 163.984 |
4 021.016 |
3 819.513 |
4 154.407 |
| Aktywa trwałe (mln) |
925.725 |
1 061.161 |
1 187.211 |
1 210.44 |
919.496 |
917.596 |
1 023.309 |
1 295.449 |
1 791.819 |
1 871.079 |
1 837.25 |
1 711.904 |
1 691.731 |
1 781.719 |
| Rzeczowe aktywa trwałe netto |
880.169 |
1 009.219 |
1 185.068 |
1 208.297 |
917.353 |
915.453 |
1 021.166 |
1 295.449 |
1 791.819 |
1 871.079 |
1 837.25 |
1 711.904 |
1 618.681 |
1 581.657 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
11.0 |
10.366 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
11.0 |
10.366 |
970.853 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Należności netto |
0.0 |
0.0 |
153.721 |
193.818 |
121.973 |
226.672 |
235.874 |
141.873 |
173.771 |
248.406 |
555.767 |
408.566 |
417.577 |
306.578 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
2.143 |
2.143 |
2.143 |
2.143 |
2.143 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
547.494 |
787.112 |
1 098.333 |
1 230.082 |
1 175.076 |
1 431.501 |
1 701.004 |
1 397.84 |
1 404.44 |
1 605.679 |
2 243.844 |
2 246.078 |
2 127.782 |
2 372.688 |
| Środki pieniężne i Inwestycje |
217.303 |
264.723 |
421.532 |
502.562 |
629.603 |
723.327 |
899.984 |
505.091 |
481.21 |
497.829 |
606.746 |
762.923 |
602.364 |
1 022.835 |
| Zapasy |
164.281 |
330.415 |
392.022 |
363.103 |
340.104 |
335.155 |
398.377 |
574.603 |
581.043 |
694.191 |
871.945 |
843.698 |
861.271 |
848.154 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
6.397 |
0.0 |
69.357 |
38.0 |
45.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.0 |
110.0 |
4.173 |
| Środki pieniężne i inne aktywa pieniężne |
217.303 |
264.723 |
415.135 |
502.562 |
560.246 |
685.327 |
854.984 |
505.091 |
481.21 |
497.829 |
606.746 |
732.923 |
602.364 |
1 018.662 |
| Należności krótkoterminowe |
107.364 |
192.11 |
239.445 |
166.333 |
158.136 |
275.985 |
265.665 |
249.989 |
272.529 |
424.906 |
591.13 |
554.863 |
531.859 |
440.466 |
| Dług krótkoterminowy |
199.0 |
11.0 |
61.0 |
331.417 |
362.505 |
58.0 |
455.225 |
527.494 |
308.1 |
604.212 |
31.697 |
185.205 |
177.677 |
22.693 |
| Zobowiązania krótkoterminowe |
364.342 |
292.468 |
433.671 |
591.124 |
610.669 |
403.428 |
860.445 |
922.332 |
781.902 |
1 289.143 |
944.843 |
1 123.813 |
1 140.041 |
860.869 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
(61.0) |
(331.417) |
(362.505) |
(58.0) |
(455.225) |
(527.494) |
(308.1) |
(604.212) |
(31.697) |
(185.205) |
(0.191) |
0.0 |
| Zobowiązania długoterminowe |
619.527 |
704.767 |
817.955 |
674.955 |
691.967 |
1 100.487 |
813.512 |
534.986999 |
894.48 |
464.0 |
848.133 |
351.5 |
192.869 |
264.446 |
| Rezerwy z tytułu odroczonego podatku |
78.438 |
93.234 |
113.585 |
41.749 |
40.069 |
46.499 |
53.997 |
45.593 |
44.775 |
63.233 |
141.373 |
137.568 |
130.518 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.403 |
20.194 |
13.883 |
7.895 |
0.191 |
17.597 |
| Zobowiązania ogółem |
983.869 |
997.235 |
1 407.006 |
1 353.288 |
1 381.796 |
1 586.095 |
1 763.113 |
1 536.45 |
1 779.455 |
1 874.417 |
1 992.1 |
1 688.08 |
1 332.91 |
1 125.315 |
| Kapitał własny |
489.35 |
851.038 |
920.19 |
1 122.854 |
787.471 |
843.645999 |
1 040.084 |
1 296.555 |
1 536.076 |
1 658.942 |
2 171.884 |
2 332.936 |
2 486.603 |
3 029.092 |
| Udziały mniejszościowe |
117.046 |
135.546 |
137.441 |
200.263 |
154.656 |
198.999 |
253.009 |
388.373 |
522.272 |
547.178 |
629.682 |
669.89 |
644.217 |
780.024 |
| Pasywa |
1 473.219 |
1 848.273 |
2 327.196 |
2 476.142 |
2 169.267 |
2 429.741 |
2 803.197 |
2 833.005 |
3 315.531 |
3 533.359 |
4 163.984 |
4 022.659 |
3 819.513 |
4 154.407 |
| Inwestycje |
0.0 |
2.143 |
8.54 |
2.143 |
71.5 |
40.143 |
47.143 |
0.0 |
0.0 |
0.0 |
0.0 |
30.0 |
110.0 |
4.173 |
| Dług (mln) |
711.179 |
589.45 |
878.955 |
1 006.372 |
1 054.472 |
1 158.487 |
1 268.737 |
1 062.481 |
1 221.181 |
1 081.636 |
886.241 |
537.004 |
177.677 |
47.773 |
| Środki pieniężne i inne aktywa pieniężne |
217.303 |
264.723 |
415.135 |
502.562 |
560.246 |
685.327 |
854.984 |
505.091 |
481.21 |
497.829 |
606.746 |
732.923 |
602.364 |
1 018.662 |
| Dług netto |
493.876 |
324.727 |
463.82 |
503.81 |
494.226 |
473.16 |
413.753 |
557.39 |
739.971 |
583.807 |
279.495 |
(195.919) |
(424.687) |
(970.889) |
| Ticker |
1258.HK |
1258.HK |
1258.HK |
1258.HK |
1258.HK |
1258.HK |
1258.HK |
1258.HK |
1258.HK |
1258.HK |
1258.HK |
1258.HK |
1258.HK |
1258.HK |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |