| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
729.902 |
904.547 |
945.391 |
1 185.405 |
1 344.383 |
1 877.571 |
7 414.676 |
9 356.619 |
9 799.812 |
5 812.593 |
4 455.225 |
3 056.214 |
2 751.198 |
2 807.308 |
3 087.738 |
| Aktywa trwałe (mln) |
318.711 |
449.026 |
561.344 |
543.032 |
536.273 |
570.436 |
2 097.598 |
2 921.304 |
3 291.996 |
2 636.167 |
1 994.903 |
996.231 |
896.338 |
846.635 |
812.526 |
| Rzeczowe aktywa trwałe netto |
150.821 |
194.525 |
373.894 |
445.044 |
438.357 |
468.326 |
805.745 |
859.385 |
925.88 |
1 302.17 |
1 194.494 |
616.659 |
608.085 |
610.282 |
615.36 |
| Wartość firmy |
29.655 |
29.655 |
29.655 |
29.655 |
29.655 |
29.655 |
395.802 |
365.38 |
568.62 |
323.571 |
275.103 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
1.759 |
1.31 |
136.607 |
0.412 |
136.968 |
0.419 |
224.773 |
254.683 |
389.004 |
341.359 |
281.799 |
151.334 |
143.282 |
139.049 |
109.339 |
| Wartość firmy i wartości niematerialne i prawne |
31.414 |
30.965 |
166.262 |
30.067 |
29.655 |
30.074 |
620.575 |
620.063 |
957.624 |
664.93 |
556.902 |
151.334 |
143.282 |
139.049 |
109.339 |
| Należności netto |
0.0 |
0.0 |
0.0 |
279.759 |
337.334 |
456.543 |
558.59 |
577.282 |
782.677 |
902.665 |
886.693 |
524.961 |
555.561 |
883.247 |
1 231.509 |
| Inwestycje długoterminowe |
40.6 |
100.845 |
0.0 |
67.921 |
68.261 |
72.036 |
671.278 |
1 441.856 |
1 408.492 |
669.067 |
243.507 |
228.238 |
144.971 |
(152.972) |
87.827 |
| Aktywa obrotowe |
411.191 |
455.521 |
384.047 |
501.588 |
666.98 |
1 169.575 |
4 863.403 |
5 603.953 |
5 774.672 |
3 025.834 |
2 408.962 |
2 042.22 |
1 846.366 |
1 960.673 |
2 275.212 |
| Środki pieniężne i Inwestycje |
106.033 |
164.606 |
26.3 |
52.4 |
86.763 |
402.929 |
2 832.975 |
3 555.091 |
2 547.883 |
1 102.262 |
899.796 |
611.638 |
455.234 |
413.456 |
467.993 |
| Zapasy |
75.85 |
56.182 |
79.548 |
83.832 |
117.859 |
101.998 |
211.908 |
227.853 |
414.541 |
205.115 |
93.399 |
152.853 |
182.854 |
146.302 |
254.181 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 508.324 |
2 868.614 |
2 244.917 |
870.656 |
692.345 |
391.274 |
293.878 |
241.843 |
147.315 |
| Środki pieniężne i inne aktywa pieniężne |
106.033 |
164.606 |
26.3 |
52.4 |
86.763 |
402.929 |
1 324.651 |
686.477 |
302.966 |
231.606 |
207.451 |
220.364 |
161.356 |
171.613 |
147.384 |
| Należności krótkoterminowe |
280.931 |
255.541 |
279.161 |
279.918 |
351.268 |
470.118 |
574.481 |
664.448 |
848.715 |
770.742 |
583.417 |
811.12 |
1 061.934 |
1 012.02 |
1 322.746 |
| Dług krótkoterminowy |
223.3 |
181.0 |
272.153 |
295.593 |
338.744 |
436.508 |
1 100.336 |
1 377.104 |
2 672.383 |
1 972.456 |
1 924.889 |
1 913.292 |
1 721.087 |
2 277.012 |
2 955.815 |
| Zobowiązania krótkoterminowe |
614.919 |
462.911 |
580.024 |
655.08 |
797.127 |
1 046.259 |
3 393.565 |
3 282.44 |
4 958.244 |
3 743.467 |
3 204.084 |
3 281.057 |
3 137.876 |
3 770.345 |
4 754.145 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(295.593) |
(338.744) |
(436.508) |
(1 100.336) |
(1 377.104) |
(2 672.383) |
(1 972.456) |
(1 924.889) |
(1 913.292) |
(1 721.087) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
48.728 |
167.312 |
83.828 |
135.203 |
147.832 |
62.416 |
438.484 |
2 246.009 |
1 089.509 |
604.688 |
402.558 |
473.611 |
566.559 |
454.778 |
237.097 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
468.982 |
127.99 |
138.559 |
48.1 |
101.916 |
113.738 |
140.475 |
102.034 |
88.853 |
38.172 |
36.42 |
34.668 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.105 |
29.901 |
13.809 |
7.94 |
18.983 |
10.211 |
| Zobowiązania ogółem |
663.647 |
630.223 |
663.852 |
798.544 |
955.009 |
1 123.535 |
4 304.844 |
5 894.833 |
6 459.64 |
4 752.545 |
3 933.883 |
3 844.379 |
3 778.05 |
4 225.123 |
4 991.242 |
| Kapitał własny |
66.255 |
274.324 |
281.539 |
386.861 |
389.374 |
754.035999 |
3 109.832 |
3 461.786 |
3 340.172 |
1 060.048 |
521.341999 |
(788.164999) |
(1 026.852) |
(1 417.815) |
(1 903.504) |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
125.341 |
287.767 |
291.891 |
577.123 |
397.341 |
328.045 |
70.579 |
70.411 |
51.49 |
(26.148) |
| Pasywa |
729.902 |
904.547 |
945.391 |
1 185.405 |
1 344.383 |
1 877.571 |
7 266.139 |
9 356.619 |
9 799.812 |
5 812.593 |
4 455.225 |
3 056.214 |
2 751.198 |
2 807.308 |
3 087.738 |
| Inwestycje |
40.6 |
100.845 |
0.0 |
67.921 |
68.261 |
72.036 |
2 179.602 |
4 310.47 |
3 653.409 |
1 539.723 |
935.852 |
619.512 |
438.849 |
88.871 |
235.142 |
| Dług (mln) |
263.3 |
337.21 |
346.153 |
430.796 |
486.576 |
498.924 |
1 513.96 |
3 595.617 |
3 738.806 |
2 567.835 |
2 325.252 |
2 389.771 |
2 289.547 |
2 666.736 |
3 141.899 |
| Środki pieniężne i inne aktywa pieniężne |
106.033 |
164.606 |
26.3 |
52.4 |
86.763 |
402.929 |
1 324.651 |
686.477 |
302.966 |
231.606 |
207.451 |
220.364 |
161.356 |
171.613 |
147.384 |
| Dług netto |
157.267 |
172.604 |
319.853 |
378.396 |
399.813 |
95.995 |
189.309 |
2 909.14 |
3 435.84 |
2 336.229 |
2 117.801 |
2 169.407 |
2 128.191 |
2 495.123 |
2 994.515 |
| Ticker |
1269.HK |
1269.HK |
1269.HK |
1269.HK |
1269.HK |
1269.HK |
1269.HK |
1269.HK |
1269.HK |
1269.HK |
1269.HK |
1269.HK |
1269.HK |
1269.HK |
1269.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |