| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
199.129 |
254.537 |
253.58 |
281.67 |
369.832 |
673.497 |
735.933 |
801.986 |
1 651.037 |
1 777.355 |
1 901.428 |
2 137.477 |
2 211.211 |
2 361.731 |
2 460.542643 |
2 493.584654 |
2 538.184952 |
2 458.404446 |
2 345.374239 |
2 503.305611 |
2 177.398537 |
2 030.748016 |
| Aktywa trwałe (mln) |
159.945 |
185.329 |
168.491 |
190.164 |
190.236 |
295.997 |
470.793 |
495.513 |
1 087.348 |
1 064.64 |
1 005.422 |
964.447 |
945.005 |
953.756 |
934.444097 |
930.388872 |
961.046136 |
958.112627 |
956.126873 |
1 024.309706 |
1 095.598319 |
1 074.862898 |
| Rzeczowe aktywa trwałe netto |
156.67 |
180.835 |
162.696 |
184.541 |
184.787 |
64.985 |
234.025 |
259.007 |
306.194 |
332.679 |
308.11 |
894.324 |
865.636 |
868.524 |
852.733312 |
843.602474 |
868.560752 |
861.212862 |
861.217363 |
897.85251 |
809.922189 |
789.344191 |
| 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 |
9.522051 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
708.946 |
665.476 |
12.194 |
12.211 |
11.902 |
12.109712 |
11.735671 |
11.36894 |
11.716464 |
11.449718 |
11.165918 |
1.15286 |
10.192438 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
201.574 |
207.54 |
202.772 |
738.582 |
708.946 |
665.476 |
12.194 |
12.211 |
11.902 |
12.109712 |
11.735671 |
11.36894 |
11.716464 |
11.449718 |
11.165918 |
10.674911 |
10.192438 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
102.735 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
429.054962 |
0.0 |
337.188058 |
209.937529 |
211.343532 |
367.579969 |
286.111239 |
254.891771 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.953 |
15.332 |
0.0 |
0.0 |
20.574 |
(222.111) |
(756.447) |
0.0 |
(358.768) |
0.0 |
(560.880027) |
(353.508049) |
49.037075 |
49.135974 |
54.90204 |
140.773495 |
143.065778 |
| Aktywa obrotowe |
39.184 |
69.208 |
85.089 |
91.506 |
179.596 |
377.5 |
265.14 |
306.473 |
563.689 |
712.715 |
896.006 |
1 173.03 |
1 266.206 |
1 407.975 |
1 526.098546 |
1 563.195782 |
1 577.138815 |
1 500.291818 |
1 389.247365 |
1 478.995904 |
1 081.800217 |
955.885118 |
| Środki pieniężne i Inwestycje |
9.092 |
30.841 |
12.876 |
31.531 |
69.952 |
244.856 |
189.081 |
230.984 |
272.031 |
374.604 |
540.209 |
886.212 |
1 003.009 |
1 145.242 |
486.395411 |
1 267.862227 |
1 203.217293 |
1 254.986615 |
1 150.004046 |
1 067.087921 |
789.606526 |
694.923802 |
| Zapasy |
0.256 |
0.613 |
0.874 |
1.16 |
0.978 |
0.706 |
0.417 |
0.823 |
0.922 |
1.184 |
5.955 |
1.909 |
3.853 |
3.446 |
2.634474 |
2.135759 |
5.045314 |
5.961689 |
4.661939 |
4.277384 |
2.0353 |
1.680286 |
| Inwestycje krótkoterminowe |
6.12 |
10.661 |
0.0 |
0.0 |
0.0 |
(5.276) |
2.0 |
0.0 |
0.0 |
2.193 |
253.073 |
793.436 |
0.0 |
404.181 |
0.0 |
606.57589 |
402.665901 |
0.0 |
1e-06 |
1e-06 |
0.13392 |
0.134142 |
| Środki pieniężne i inne aktywa pieniężne |
2.972 |
20.18 |
12.876 |
31.531 |
69.952 |
244.856 |
187.081 |
230.984 |
272.031 |
372.411 |
287.136 |
92.776 |
1 003.009 |
741.061 |
486.395411 |
661.286336 |
800.551391 |
1 254.986615 |
1 150.004046 |
1 067.087921 |
789.472606 |
694.78966 |
| Należności krótkoterminowe |
0.123 |
0.0 |
23.834 |
20.607 |
35.657 |
37.274 |
33.114 |
30.383 |
143.216 |
19.967 |
28.671 |
61.605 |
67.639 |
85.076 |
305.59816 |
349.347394 |
395.69412 |
217.219648 |
200.484781 |
434.170568 |
296.88241 |
192.298693 |
| Dług krótkoterminowy |
56.055 |
56.0 |
0.0 |
30.0 |
30.0 |
30.0 |
40.0 |
40.0 |
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 |
1.214547 |
| Zobowiązania krótkoterminowe |
80.24 |
69.284 |
66.136 |
65.86 |
92.265 |
83.341 |
96.558 |
85.9 |
246.549 |
257.924 |
326.484 |
478.859 |
504.906 |
604.081 |
648.413016 |
651.999497 |
673.056132 |
609.972905 |
590.249612 |
825.408868 |
650.145206 |
543.189757 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.411 |
0.609 |
0.708 |
0.646 |
0.464 |
0.717 |
0.813 |
0.817 |
8.31 |
19.967 |
4.163 |
24.694 |
36.029 |
50.599 |
66.58964 |
86.545594 |
107.083734 |
103.891515 |
101.466274 |
92.41801 |
97.51975 |
103.917882 |
| Rezerwy z tytułu odroczonego podatku |
0.411 |
0.609 |
0.708 |
0.646 |
0.464 |
0.717 |
0.813 |
0.817 |
0.882 |
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 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 |
0.577964 |
1.776049 |
| Zobowiązania ogółem |
80.651 |
69.893 |
66.844 |
66.506 |
92.729 |
84.058 |
97.371 |
86.717 |
254.859 |
257.924 |
330.647 |
503.553 |
540.935 |
654.68 |
715.002657 |
738.545091 |
780.139867 |
713.864421 |
691.715886 |
917.826878 |
747.664956 |
647.107639 |
| Kapitał własny |
118.078 |
184.644 |
186.736 |
215.164 |
277.103 |
589.439 |
638.562 |
715.269 |
1 387.868 |
1 515.755 |
1 570.751 |
1 635.27 |
1 672.274 |
1 709.749 |
1 749.637859 |
1 755.039563 |
1 758.045084 |
1 744.540024 |
1 653.658353 |
1 585.478732 |
1 429.73358 |
1 383.640382 |
| Udziały mniejszościowe |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.31 |
3.676 |
0.03 |
(1.346) |
(1.998) |
(2.698) |
(4.097873) |
(4.368025) |
(4.71092) |
(4.836934) |
(0.830364) |
(0.9172) |
(0.939466) |
(0.706186) |
| Pasywa |
199.129 |
254.537 |
253.58 |
281.67 |
369.832 |
673.497 |
735.933 |
801.986 |
1 651.037 |
1 777.355 |
1 901.428 |
2 137.477 |
2 211.211 |
2 361.731 |
2 460.542643 |
2 493.584654 |
2 538.184952 |
2 458.404446 |
2 345.374239 |
2 503.305611 |
2 177.398537 |
2 030.748018 |
| Inwestycje |
6.12 |
10.661 |
0.0 |
0.0 |
0.0 |
7.677 |
17.332 |
21.714 |
31.167 |
22.767 |
30.962 |
36.989 |
44.452 |
45.413 |
45.732389 |
45.695863 |
49.157852 |
49.037075 |
49.135974 |
54.90204 |
140.773495 |
143.065778 |
| Dług (mln) |
56.055 |
56.0 |
0.0 |
30.0 |
30.0 |
30.0 |
40.0 |
40.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.577964 |
1.776049 |
| Środki pieniężne i inne aktywa pieniężne |
2.972 |
20.18 |
12.876 |
31.531 |
69.952 |
244.856 |
187.081 |
230.984 |
272.031 |
372.411 |
287.136 |
92.776 |
1 003.009 |
741.061 |
486.395411 |
661.286336 |
800.551391 |
1 254.986615 |
1 150.004046 |
1 067.087921 |
789.472606 |
694.78966 |
| Dług netto |
53.083 |
35.82 |
(12.876) |
(1.531) |
(39.952) |
(214.856) |
(147.081) |
(190.984) |
(272.031) |
(372.411) |
(287.136) |
(92.776) |
(1 003.009) |
(741.061) |
(486.395411) |
(661.286336) |
(800.551391) |
(1 254.986615) |
(1 150.004046) |
(1 067.087921) |
(788.894642) |
(693.147753) |
| Ticker |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
1265.HK |
| Waluta |
CNY |
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