| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 035.222 |
2 468.151 |
2 935.12 |
3 563.565 |
3 936.218 |
4 662.035 |
5 237.704 |
5 985.62 |
6 678.175 |
7 405.45 |
7 815.891 |
8 667.787 |
8 181.197 |
| Aktywa trwałe (mln) |
586.635 |
720.373 |
1 402.547 |
1 912.436 |
1 968.101 |
2 241.355 |
2 618.828 |
2 964.905 |
3 845.46 |
4 369.496 |
4 359.209 |
4 634.226 |
4 624.213 |
| Rzeczowe aktywa trwałe netto |
121.533 |
187.667 |
284.478 |
381.343 |
399.049 |
498.769 |
579.072 |
671.853 |
694.388 |
697.758 |
2 619.222 |
659.8 |
745.321 |
| Wartość firmy |
18.507 |
28.102 |
94.459 |
267.661 |
290.634 |
360.274 |
428.021 |
441.581 |
860.637 |
1 048.66 |
1 091.243 |
1 129.049 |
1 106.076 |
| Wartości niematerialne i prawne |
12.541 |
13.474 |
13.709 |
74.545 |
63.364 |
33.358 |
52.617 |
135.194 |
272.03 |
266.335 |
273.614 |
309.774 |
257.302 |
| Wartość firmy i wartości niematerialne i prawne |
31.048 |
41.576 |
108.168 |
342.206 |
353.998 |
393.632 |
480.638 |
576.775 |
1 132.667 |
1 314.995 |
1 364.857 |
1 438.823 |
1 363.378 |
| Należności netto |
0.0 |
0.0 |
0.0 |
9.622 |
19.038 |
6.31 |
14.778 |
56.48 |
63.265 |
112.931 |
148.9 |
152.586 |
134.378 |
| Inwestycje długoterminowe |
63.279 |
19.506 |
347.53 |
96.633 |
(263.365) |
45.259 |
(595.207) |
(351.438) |
(893.358) |
(1 017.541) |
(349.53) |
245.184 |
264.981 |
| Aktywa obrotowe |
448.587 |
1 747.778 |
1 532.573 |
1 651.129 |
1 968.117 |
2 420.68 |
2 618.876 |
3 020.715 |
2 832.715 |
3 035.954 |
3 456.682 |
4 033.561 |
3 556.984 |
| Środki pieniężne i Inwestycje |
286.86 |
1 544.012 |
1 296.757 |
1 276.761 |
1 532.756 |
1 946.992 |
2 119.369 |
2 433.181 |
2 216.949 |
2 327.256 |
2 463.583 |
3 239.714 |
2 834.177 |
| Zapasy |
111.164 |
182.68 |
215.733 |
339.522 |
372.407 |
426.381 |
448.003 |
481.059 |
502.263 |
544.487 |
558.958 |
557.991 |
576.326 |
| Inwestycje krótkoterminowe |
(18.159) |
0.0 |
(317.53) |
(66.633) |
293.85 |
10.0 |
625.718 |
426.039 |
982.927 |
1 251.65 |
521.35 |
167.746 |
188.375 |
| Środki pieniężne i inne aktywa pieniężne |
286.86 |
1 544.012 |
1 296.757 |
1 276.761 |
1 238.906 |
1 936.992 |
1 493.651 |
2 007.142 |
1 234.022 |
1 075.606 |
1 942.233 |
2 295.467 |
2 056.626 |
| Należności krótkoterminowe |
42.985 |
50.85 |
92.11 |
99.405 |
105.051 |
126.209 |
165.393 |
199.664 |
245.326 |
281.752 |
308.552 |
306.832 |
319.76 |
| Dług krótkoterminowy |
50.55 |
39.05 |
56.346 |
63.45 |
60.45 |
70.539 |
101.95 |
86.068 |
70.985 |
44.46 |
58.197 |
252.594 |
50.218 |
| Zobowiązania krótkoterminowe |
409.177 |
512.128 |
450.726 |
483.111 |
481.176 |
604.595 |
715.615 |
866.36 |
935.896 |
1 081.187 |
1 034.121 |
1 258.186 |
1 163.42 |
| 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 |
| Zobowiązania długoterminowe |
245.043 |
211.086 |
272.082 |
430.685 |
426.002 |
452.936 |
471.206 |
534.047 |
600.193 |
651.943 |
667.766 |
835.737 |
861.949 |
| Rezerwy z tytułu odroczonego podatku |
31.434 |
29.946 |
67.364 |
90.042 |
89.142 |
86.734 |
94.802 |
93.893 |
138.399 |
137.068 |
134.215 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
82.74 |
72.973 |
61.416 |
64.703 |
52.371 |
131.296 |
| Zobowiązania ogółem |
654.22 |
723.214 |
722.808 |
913.796 |
907.178 |
1 057.531 |
1 186.821 |
1 400.407 |
1 536.089 |
1 733.13 |
1 701.887 |
2 093.923 |
2 025.369 |
| Kapitał własny |
381.002 |
1 744.937 |
2 212.312 |
2 649.769 |
3 029.04 |
3 604.504 |
4 050.883 |
4 585.213 |
5 142.086 |
5 672.32 |
6 114.004 |
6 573.864 |
6 155.828 |
| Udziały mniejszościowe |
137.915 |
164.819 |
229.039 |
413.84 |
492.86 |
586.341 |
538.452 |
542.143 |
574.205 |
628.88 |
638.246 |
653.809 |
594.674 |
| Pasywa |
1 035.222 |
2 468.151 |
2 935.12 |
3 563.565 |
3 936.218 |
4 662.035 |
5 237.704 |
5 985.62 |
6 678.175 |
7 405.45 |
7 815.891 |
8 667.787 |
8 181.197 |
| Inwestycje |
45.12 |
19.506 |
30.0 |
30.0 |
30.485 |
10.0 |
30.511 |
74.601 |
89.569 |
234.109 |
171.82 |
245.184 |
453.356 |
| Dług (mln) |
100.539 |
77.223 |
94.519 |
205.643 |
168.33 |
164.584 |
162.779 |
169.038 |
122.752 |
88.6 |
97.661 |
281.809 |
161.762 |
| Środki pieniężne i inne aktywa pieniężne |
286.86 |
1 544.012 |
1 296.757 |
1 276.761 |
1 238.906 |
1 936.992 |
1 493.651 |
2 007.142 |
1 234.022 |
1 075.606 |
1 942.233 |
2 295.467 |
2 056.626 |
| Dług netto |
(186.321) |
(1 466.789) |
(1 202.238) |
(1 071.118) |
(1 070.576) |
(1 772.408) |
(1 330.872) |
(1 838.104) |
(1 111.27) |
(987.006) |
(1 844.572) |
(2 013.658) |
(1 894.864) |
| Ticker |
1448.HK |
1448.HK |
1448.HK |
1448.HK |
1448.HK |
1448.HK |
1448.HK |
1448.HK |
1448.HK |
1448.HK |
1448.HK |
1448.HK |
1448.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |