| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
7 624.218 |
6 400.122 |
8 620.425 |
8 931.85 |
10 616.03 |
11 761.087 |
11 563.384 |
9 812.131 |
10 885.616 |
8 111.971 |
8 098.824 |
9 005.415 |
8 670.988 |
7 411.263 |
6 678.036 |
6 583.552 |
7 879.365 |
7 895.754 |
| Aktywa trwałe (mln) |
2 654.612 |
2 417.814 |
2 558.939 |
2 447.55 |
3 146.998 |
2 885.549 |
3 007.387 |
584.533 |
919.853 |
2 058.139 |
2 297.781 |
4 081.882 |
3 071.948 |
2 430.383 |
3 328.833 |
2 795.082 |
3 082.906 |
3 473.622 |
| Rzeczowe aktywa trwałe netto |
2 121.038 |
1 255.185 |
1 235.292 |
1 175.322 |
1 324.933 |
1 518.089 |
1 631.967 |
41.35 |
39.792 |
9.232 |
11.923 |
17.55 |
30.415 |
42.742 |
28.244 |
20.856 |
37.826 |
26.106 |
| 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 |
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 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 340.307 |
4 579.359 |
0.0 |
2 860.848 |
556.863 |
0.0 |
0.0 |
| Należności netto |
581.965 |
0.0 |
0.0 |
1 508.805 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 969.779 |
2 336.303 |
1 294.437 |
1 229.163 |
675.89 |
652.115 |
0.0 |
656.273 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 673.586 |
(1 563.27) |
(1 092.447) |
423.876 |
(556.863) |
(310.268) |
1 980.337 |
| Aktywa obrotowe |
4 969.606 |
3 982.308 |
6 061.486 |
6 484.3 |
7 469.032 |
8 875.538 |
8 555.997 |
9 227.598 |
9 965.763 |
6 053.832 |
5 801.043 |
4 923.533 |
5 599.04 |
4 980.88 |
3 349.203 |
3 788.47 |
4 796.459 |
4 422.132 |
| Środki pieniężne i Inwestycje |
1 750.256 |
184.253 |
1 509.371 |
1 381.049 |
537.387 |
434.267 |
332.333 |
795.451 |
1 568.656 |
2 349.397 |
1 532.265 |
1 687.725 |
3 401.547 |
2 852.915 |
1 771.364 |
2 346.948 |
3 322.667 |
2 975.843 |
| Zapasy |
3.781 |
3.459 |
3.82 |
4.032 |
4.922 |
5.61 |
5.878 |
0.0 |
0.0 |
0.0 |
1 296.166 |
880.008 |
884.82 |
886.299 |
887.401 |
779.714 |
780.537 |
781.066 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 025.063 |
3 131.63 |
1 997.681 |
1 385.361 |
1 842.696 |
1 868.307 |
1 930.377 |
| Środki pieniężne i inne aktywa pieniężne |
1 750.256 |
184.253 |
1 509.371 |
1 381.049 |
537.387 |
434.267 |
332.333 |
795.451 |
1 568.656 |
2 349.397 |
1 532.265 |
662.662 |
269.917 |
855.234 |
386.003 |
504.252 |
1 454.36 |
1 045.466 |
| Należności krótkoterminowe |
832.167 |
1 036.291 |
1 265.252 |
917.806 |
2 086.912 |
2 629.615 |
2 557.878 |
19.533 |
149.942 |
114.466 |
147.601 |
701.173 |
363.816 |
307.997 |
117.171 |
108.525 |
110.45 |
86.762 |
| Dług krótkoterminowy |
350.0 |
1 137.0 |
394.363 |
470.289 |
757.243 |
1 235.627 |
1 338.992 |
0.0 |
365.0 |
520.95 |
1 347.891 |
247.207 |
402.058 |
1 128.56 |
447.168 |
512.31 |
299.295 |
108.088 |
| Zobowiązania krótkoterminowe |
4 362.495 |
3 214.113 |
3 259.187 |
3 378.223 |
4 664.248 |
6 042.878 |
6 267.827 |
19.533 |
5 380.523 |
2 240.665 |
3 171.939 |
1 981.303 |
1 549.938 |
2 206.788 |
1 366.642 |
1 305.056 |
1 038.576 |
851.536 |
| Rozliczenia międzyokresowe |
1 923.148 |
680.218 |
1 595.004 |
519.164 |
522.101 |
536.521 |
538.256 |
0.0 |
4 326.606 |
383.74 |
509.527 |
97.918 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
591.012 |
1 109.974 |
2 552.081 |
2 256.101 |
2 926.136 |
2 477.662 |
2 316.273 |
5 945.162 |
1 620.671 |
1 593.439 |
321.671 |
2 406.704 |
2 441.592 |
817.083 |
796.875 |
741.573 |
2 170.665 |
2 345.808 |
| Rezerwy z tytułu odroczonego podatku |
103.788 |
0.0 |
0.0 |
19.625 |
21.151 |
25.816 |
32.195 |
0.0 |
21.151 |
23.71 |
22.733 |
42.69 |
74.835 |
93.195 |
104.134 |
127.529 |
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 |
13.315 |
24.849 |
12.138 |
6.156 |
23.961 |
12.904 |
| Zobowiązania ogółem |
4 953.507 |
4 324.087 |
5 811.268 |
5 634.324 |
7 590.384 |
8 520.54 |
8 584.1 |
5 964.695 |
7 001.194 |
3 834.104 |
3 493.61 |
4 388.007 |
3 991.53 |
3 023.871 |
2 163.517 |
2 046.629 |
3 209.241 |
3 197.344 |
| Kapitał własny |
2 169.803 |
1 716.934 |
2 372.926 |
2 746.007 |
2 488.571 |
2 670.18 |
2 457.188 |
3 525.816 |
3 590.957 |
3 913.611 |
4 221.394 |
4 617.408 |
4 679.458 |
4 387.392 |
4 514.519 |
4 536.923 |
4 670.124 |
4 698.41 |
| Udziały mniejszościowe |
500.908 |
359.101 |
436.231 |
551.519 |
537.075 |
570.367 |
522.096 |
321.62 |
293.465 |
364.256 |
383.82 |
424.412 |
440.352 |
443.112 |
465.479 |
470.231 |
480.629 |
492.186 |
| Pasywa |
7 624.218 |
6 400.122 |
8 620.425 |
8 931.85 |
10 616.03 |
11 761.087 |
11 563.384 |
9 812.131 |
10 885.616 |
8 111.971 |
8 098.824 |
9 005.415 |
8 670.988 |
7 411.263 |
6 678.036 |
6 583.552 |
7 879.365 |
7 895.754 |
| Inwestycje |
2 654.612 |
0.2 |
0.2 |
0.2 |
39.309 |
49.903 |
55.856 |
490.0 |
111.469 |
899.97 |
675.874 |
2 698.649 |
1 568.36 |
905.234 |
1 809.237 |
1 285.833 |
1 558.039 |
3 859.617 |
| Dług (mln) |
350.0 |
1 655.809 |
2 383.769 |
2 168.589 |
3 140.343 |
3 184.085 |
3 136.862 |
0.0 |
1 964.52 |
2 090.679 |
1 646.829 |
2 604.399 |
2 762.147 |
1 845.933 |
1 133.548 |
1 120.147 |
2 318.649 |
2 300.847 |
| Środki pieniężne i inne aktywa pieniężne |
1 750.256 |
184.253 |
1 509.371 |
1 381.049 |
537.387 |
434.267 |
332.333 |
795.451 |
1 568.656 |
2 349.397 |
1 532.265 |
662.662 |
269.917 |
855.234 |
386.003 |
504.252 |
1 454.36 |
1 045.466 |
| Dług netto |
(1 400.256) |
1 471.556 |
874.398 |
787.54 |
2 602.956 |
2 749.818 |
2 804.529 |
(795.451) |
395.864 |
(258.718) |
114.564 |
1 941.737 |
2 492.23 |
990.699 |
747.545 |
615.895 |
864.289 |
1 255.381 |
| Ticker |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
1278.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |