| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
903.527 |
3 278.215 |
3 640.613 |
4 284.189 |
5 495.168 |
6 499.487 |
7 306.776 |
7 864.46 |
8 114.052 |
8 173.94 |
8 933.708 |
9 198.595 |
12 322.583 |
12 571.689 |
14 615.496 |
16 493.517 |
17 325.47 |
15 968.142 |
| Aktywa trwałe (mln) |
128.637 |
198.338 |
275.008 |
307.609 |
495.044 |
663.288 |
954.581 |
917.315 |
1 063.239 |
956.879 |
1 051.902 |
1 138.952 |
3 056.712 |
3 544.397 |
4 183.089 |
4 155.423 |
5 281.023 |
4 738.131 |
| Rzeczowe aktywa trwałe netto |
96.585 |
115.333 |
192.969 |
197.073 |
257.463 |
612.41 |
765.383 |
801.186 |
800.146 |
844.364 |
886.558 |
874.806 |
816.254 |
970.63 |
1 786.802 |
2 053.036 |
2 409.698 |
2 418.766 |
| 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 |
833.938 |
787.112 |
756.275 |
830.217 |
842.164 |
3.84 |
| Wartości niematerialne i prawne |
10.289 |
50.87 |
50.694 |
0.994 |
0.944 |
6.887 |
7.327 |
57.923 |
66.029 |
15.6 |
7.521 |
68.024 |
1 071.717 |
964.298 |
671.348 |
722.703 |
723.345 |
16.522 |
| Wartość firmy i wartości niematerialne i prawne |
10.289 |
50.87 |
50.694 |
0.994 |
0.944 |
6.887 |
7.327 |
57.923 |
66.029 |
15.6 |
7.521 |
68.024 |
1 905.655 |
1 751.41 |
1 427.623 |
1 552.92 |
1 565.509 |
20.362 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
1 738.769 |
0.0 |
0.0 |
2 571.051 |
2 817.428 |
2 710.954 |
0.0 |
0.0 |
2 909.949 |
3 235.806 |
3 528.244 |
4 212.613 |
0.0 |
6 057.67 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.033442 |
42.265128 |
60.013621 |
85.946319 |
91.578082 |
110.468151 |
130.006535 |
(602.739) |
218.256 |
364.596 |
496.890114 |
0.0 |
2 081.621 |
| Aktywa obrotowe |
774.89 |
3 079.877 |
3 365.605 |
3 976.58 |
5 000.124 |
5 836.199 |
6 352.195 |
6 947.145 |
7 050.813 |
7 217.061 |
7 881.806 |
8 059.643 |
9 265.871 |
9 027.292 |
10 432.407 |
12 338.094 |
12 044.447 |
11 230.011 |
| Środki pieniężne i Inwestycje |
215.018 |
2 142.938 |
2 497.635 |
2 443.702 |
2 068.163 |
3 222.801 |
3 563.387 |
3 697.11 |
3 771.0 |
3 446.532 |
4 727.272 |
4 175.809 |
3 769.504 |
3 471.951 |
3 929.792 |
3 914.505 |
3 294.627 |
2 979.194 |
| Zapasy |
193.505 |
288.287 |
265.689 |
462.562 |
671.523 |
582.707 |
536.799 |
568.984 |
398.385 |
459.575 |
717.851 |
835.758 |
1 046.286 |
974.803 |
1 497.414 |
2 287.201 |
1 793.774 |
1 595.654 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.0 |
130.745254 |
560.0 |
164.0 |
600.0 |
895.0 |
980.0 |
800.0 |
0.0 |
0.0 |
500.349 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
215.018 |
2 142.938 |
2 497.635 |
2 443.702 |
2 068.163 |
3 122.801 |
3 563.387 |
3 137.11 |
3 607.0 |
2 846.532 |
3 832.272 |
3 195.809 |
2 969.504 |
3 471.951 |
3 929.792 |
3 414.156 |
3 294.627 |
2 979.194 |
| Należności krótkoterminowe |
55.859 |
377.989 |
439.398 |
639.141 |
498.874 |
482.517 |
601.018 |
728.926 |
895.835 |
896.052 |
1 027.714 |
878.686 |
1 419.7 |
1 478.866 |
2 352.394 |
2 771.809 |
2 530.501 |
2 195.441 |
| Dług krótkoterminowy |
116.0 |
124.0 |
0.0 |
0.0 |
492.027 |
510.882 |
1 350.637 |
1 221.662 |
1 489.361 |
1 501.581 |
830.865 |
1 482.775 |
1 155.188 |
717.18 |
503.292 |
2 338.795 |
1 516.734 |
1 311.593 |
| Zobowiązania krótkoterminowe |
405.808 |
637.615 |
629.265 |
891.988 |
1 400.204 |
1 436.822 |
2 355.967 |
2 350.287 |
2 966.427 |
3 029.481 |
2 488.828 |
3 277.808 |
3 671.144 |
3 334.314 |
4 053.031 |
6 644.784 |
5 850.642 |
5 282.617 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
156.066 |
(1 843.359078) |
(1 627.462359) |
44.862 |
(1 750.778068) |
(1 124.170157) |
915.77 |
1 095.679 |
1 137.691 |
1 196.768 |
0.0 |
1 789.988 |
0.0 |
| Zobowiązania długoterminowe |
217.923 |
2.824 |
27.268 |
39.868 |
183.584 |
782.884 |
443.17 |
803.825 |
275.912 |
121.697 |
1 116.272 |
589.821 |
1 691.201 |
1 938.65 |
2 580.026 |
1 542.031 |
2 551.542 |
1 982.957 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
2.824 |
27.268 |
39.868 |
68.751 |
133.453 |
153.453 |
121.248 |
109.705 |
109.277 |
97.113 |
107.295 |
280.393 |
237.027 |
253.42 |
310.03 |
242.878 |
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 |
176.158 |
205.703 |
200.367 |
230.093 |
278.103 |
142.519 |
| Zobowiązania ogółem |
623.731 |
640.439 |
656.533 |
931.856 |
1 583.788 |
2 219.706 |
2 799.137 |
3 154.112 |
3 242.339 |
3 151.178 |
3 605.1 |
3 867.629 |
5 362.345 |
5 272.964 |
6 633.057 |
8 186.815 |
8 402.184 |
7 265.574 |
| Kapitał własny |
279.796 |
2 637.776 |
2 984.08 |
3 352.333 |
3 907.436 |
4 274.362 |
4 505.735 |
4 700.455 |
4 851.942 |
4 953.448 |
5 220.869 |
5 330.966 |
6 960.238 |
7 298.725 |
7 982.439 |
8 306.702 |
8 923.286 |
8 702.568 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
3.944 |
5.419 |
1.904 |
9.893 |
19.771 |
69.314 |
107.739 |
4.687 |
69.764 |
75.392 |
53.149 |
62.545 |
60.72 |
0.0 |
| Pasywa |
903.527 |
3 278.215 |
3 640.613 |
4 284.189 |
5 495.168 |
6 499.487 |
7 306.776 |
7 864.46 |
8 114.052 |
8 173.94 |
8 933.708 |
9 198.595 |
12 322.583 |
12 571.689 |
14 615.496 |
16 493.517 |
17 325.47 |
15 968.142 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.0 |
143.0 |
48.0 |
72.0 |
82.0 |
92.0 |
114.2 |
197.261 |
218.256 |
364.596 |
439.052 |
1 051.371 |
2 081.621 |
| Dług (mln) |
116.0 |
124.0 |
0.0 |
0.0 |
492.027 |
1 045.48 |
1 525.521 |
1 839.029 |
1 610.56 |
1 501.581 |
1 850.024 |
1 943.65 |
2 531.023 |
2 363.545 |
2 738.076 |
3 465.85 |
3 802.268 |
3 100.294 |
| Środki pieniężne i inne aktywa pieniężne |
215.018 |
2 142.938 |
2 497.635 |
2 443.702 |
2 068.163 |
3 122.801 |
3 563.387 |
3 137.11 |
3 607.0 |
2 846.532 |
3 832.272 |
3 195.809 |
2 969.504 |
3 471.951 |
3 929.792 |
3 414.156 |
3 294.627 |
2 979.194 |
| Dług netto |
(99.018) |
(2 018.938) |
(2 497.635) |
(2 443.702) |
(1 576.136) |
(2 077.321) |
(2 037.866) |
(1 298.081) |
(1 996.44) |
(1 344.951) |
(1 982.248) |
(1 252.159) |
(438.481) |
(1 108.406) |
(1 191.716) |
51.694 |
507.641 |
121.1 |
| Ticker |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
1368.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |