| Rok finansowy |
2006 |
2007 |
2008 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
513.361 |
657.264 |
742.351 |
993.737 |
1 885.308 |
2 035.989 |
2 702.804 |
2 275.184 |
2 241.372 |
2 233.258 |
1 996.474 |
1 694.347 |
1 485.856 |
1 529.24 |
1 290.054 |
977.311 |
810.907 |
793.841 |
| Aktywa trwałe (mln) |
202.315 |
472.898 |
547.945 |
691.154 |
1 003.783 |
1 267.089 |
1 472.29 |
1 536.051 |
1 510.21 |
1 362.192 |
1 250.131 |
1 169.947 |
787.137 |
523.845 |
421.612 |
352.661 |
332.773 |
354.834 |
| Rzeczowe aktywa trwałe netto |
188.086 |
412.417 |
513.377 |
662.275 |
932.617 |
991.138 |
1 199.013 |
1 268.097 |
1 217.995 |
929.636 |
1 078.471 |
908.431 |
676.862 |
438.455 |
322.196 |
263.381 |
245.975 |
321.736 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
150.922 |
147.606 |
144.29 |
140.974 |
137.658 |
0.0 |
131.026 |
0.0 |
94.238 |
91.759 |
89.28 |
86.798 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
150.922 |
147.606 |
144.29 |
140.974 |
137.658 |
0.0 |
131.026 |
0.0 |
94.238 |
91.759 |
89.28 |
86.798 |
0.0 |
| Należności netto |
53.247 |
70.702 |
58.828 |
179.583 |
261.432 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
244.549 |
297.633 |
383.923 |
321.876 |
238.741 |
165.489 |
| Inwestycje długoterminowe |
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 |
298.762 |
366.36 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
311.046 |
184.366 |
194.406 |
302.583 |
881.525 |
768.9 |
1 230.514 |
739.133 |
731.162 |
871.066 |
746.343 |
524.4 |
698.719 |
1 005.395 |
868.442 |
624.65 |
478.134 |
439.007 |
| Środki pieniężne i Inwestycje |
206.698 |
60.628 |
44.796 |
18.236 |
521.949 |
406.106 |
792.196 |
411.774 |
144.371 |
227.303 |
72.833 |
25.507 |
24.833 |
258.839 |
80.567 |
71.876 |
44.319 |
52.501 |
| Zapasy |
47.446 |
52.276 |
77.506 |
76.86 |
80.134 |
72.769 |
85.339 |
93.432 |
97.439 |
74.165 |
63.976 |
53.463 |
43.146 |
63.581 |
67.467 |
75.382 |
60.545 |
91.748 |
| Inwestycje krótkoterminowe |
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 |
| Środki pieniężne i inne aktywa pieniężne |
206.698 |
60.628 |
44.796 |
18.236 |
521.949 |
406.106 |
792.196 |
411.774 |
144.371 |
227.303 |
72.833 |
25.507 |
24.833 |
258.839 |
80.567 |
71.876 |
44.319 |
52.501 |
| Należności krótkoterminowe |
106.289 |
172.702 |
171.525 |
229.684 |
273.83 |
257.408 |
261.377 |
180.32 |
96.9 |
310.982 |
80.026 |
177.317 |
152.053 |
116.687 |
21.654 |
27.912 |
25.744 |
107.076 |
| Dług krótkoterminowy |
16.0 |
20.0 |
37.5 |
92.0 |
157.0 |
75.08 |
63.459 |
115.277 |
276.018 |
551.065 |
605.899 |
737.887 |
705.563 |
690.741 |
565.587 |
512.438 |
451.271 |
456.4 |
| Zobowiązania krótkoterminowe |
130.257 |
198.675 |
215.078 |
333.024 |
442.768 |
359.641 |
356.916 |
299.866 |
593.665 |
862.047 |
914.668 |
1 007.757 |
972.745 |
1 045.55 |
871.568 |
634.153 |
572.503 |
563.476 |
| Rozliczenia międzyokresowe |
7.808 |
5.813 |
5.873 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.295 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
3.104 |
7.011 |
9.245 |
17.41 |
414.976 |
28.733 |
31.429 |
231.54 |
231.54 |
19.233 |
15.864 |
15.846 |
15.846 |
15.846 |
15.846 |
15.846 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
3.104 |
7.011 |
9.245 |
17.41 |
28.45 |
28.733 |
31.429 |
31.54 |
31.54 |
19.233 |
15.864 |
15.846 |
15.846 |
15.846 |
15.846 |
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 |
0.347 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
130.257 |
198.675 |
218.182 |
340.035 |
452.013 |
377.051 |
771.892 |
328.599 |
625.094 |
1 093.587 |
1 146.208 |
1 026.99 |
988.609 |
1 061.396 |
887.414 |
649.999 |
588.349 |
579.322 |
| Kapitał własny |
383.104 |
458.589 |
524.169 |
653.702 |
1 433.295 |
1 658.938 |
1 930.912 |
1 946.585 |
1 616.278 |
1 139.671 |
850.266 |
667.357 |
497.247 |
467.844 |
402.64 |
327.312 |
222.558 |
214.519 |
| Udziały mniejszościowe |
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 |
| Pasywa |
513.361 |
657.264 |
742.351 |
993.737 |
1 885.308 |
2 035.989 |
2 702.804 |
2 275.184 |
2 241.372 |
2 233.258 |
1 996.474 |
1 694.347 |
1 485.856 |
1 529.24 |
1 290.054 |
977.311 |
810.907 |
793.841 |
| Inwestycje |
0.0 |
19.515 |
13.528 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
298.762 |
366.36 |
0.0 |
0.0 |
0.0 |
| Dług (mln) |
16.0 |
20.0 |
37.5 |
92.0 |
157.0 |
75.08 |
449.985 |
115.277 |
276.018 |
751.065 |
805.899 |
737.887 |
705.563 |
690.741 |
565.587 |
512.438 |
451.271 |
456.4 |
| Środki pieniężne i inne aktywa pieniężne |
206.698 |
60.628 |
44.796 |
18.236 |
521.949 |
406.106 |
792.196 |
411.774 |
144.371 |
227.303 |
72.833 |
25.507 |
24.833 |
258.839 |
80.567 |
71.876 |
44.319 |
52.501 |
| Dług netto |
(190.698) |
(40.628) |
(7.296) |
73.764 |
(364.949) |
(331.026) |
(342.211) |
(296.497) |
131.647 |
523.762 |
733.066 |
712.38 |
680.73 |
431.902 |
485.02 |
440.562 |
406.952 |
403.899 |
| Ticker |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
1262.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |