| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 291.250985 |
1 419.213841 |
1 923.133483 |
377.383265 |
334.958794 |
307.732088 |
315.550073 |
518.303732 |
740.527303 |
1 325.752 |
2 438.434 |
2 280.365 |
2 157.711 |
1 520.296 |
1 343.356 |
1 108.361 |
801.682 |
| Aktywa trwałe (mln) |
1 001.774577 |
1 101.354914 |
1 181.834945 |
91.643469 |
90.113206 |
86.312639 |
99.109023 |
113.801583 |
468.307643 |
714.798 |
1 795.844 |
1 961.623 |
1 877.079 |
1 229.349 |
1 116.864 |
906.779 |
648.936 |
| Rzeczowe aktywa trwałe netto |
867.054754 |
1 010.012701 |
1 071.590267 |
45.744849 |
46.015991 |
42.71795 |
48.257495 |
51.802823 |
99.910907 |
168.643 |
248.048 |
524.774 |
429.076 |
373.212 |
268.521 |
209.15 |
139.656 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
46.291463 |
45.495 |
583.931 |
580.931 |
580.931 |
45.495 |
45.495 |
45.495 |
45.495 |
| Wartości niematerialne i prawne |
4.65963 |
7.46621 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
90.755407 |
101.535 |
508.106 |
507.468 |
505.763 |
474.505 |
472.806 |
375.451 |
281.196 |
| Wartość firmy i wartości niematerialne i prawne |
4.65963 |
7.46621 |
7.093069 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
137.04687 |
147.03 |
1 092.037 |
1 088.399 |
1 086.694 |
520.0 |
518.301 |
420.946 |
326.691 |
| Należności netto |
0.0 |
0.0 |
257.997482 |
0.0 |
0.0 |
0.0 |
113.043556 |
0.0 |
0.0 |
0.0 |
121.85 |
29.338 |
39.32 |
76.935 |
74.317 |
10.368 |
53.209 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.517498 |
260.142 |
252.781 |
215.262 |
197.095 |
184.721 |
182.383 |
229.848 |
153.759 |
| Aktywa obrotowe |
289.476407 |
317.858927 |
741.298538 |
285.739796 |
244.845588 |
221.419449 |
216.44105 |
404.502149 |
272.21966 |
610.954 |
642.59 |
318.742 |
280.632 |
290.947 |
226.492 |
201.582 |
152.746 |
| Środki pieniężne i Inwestycje |
55.884738 |
62.193178 |
335.25253 |
44.32124 |
64.44606 |
33.352789 |
42.729581 |
258.395293 |
125.421847 |
425.033 |
344.471 |
194.077 |
151.672 |
120.388 |
100.818 |
71.757 |
44.83 |
| Zapasy |
111.049222 |
95.418693 |
143.23516 |
95.024033 |
85.878695 |
86.173549 |
56.696099 |
61.554111 |
63.061474 |
83.539 |
94.202 |
35.935 |
32.338 |
35.235 |
24.211 |
23.377 |
23.335 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.262152 |
27.0 |
42.194 |
62.792 |
27.931 |
57.817 |
66.721 |
36.121 |
23.505 |
| Środki pieniężne i inne aktywa pieniężne |
55.884738 |
62.193178 |
335.25253 |
44.32124 |
64.44606 |
33.352789 |
42.729581 |
258.395293 |
110.159695 |
398.033 |
302.277 |
131.285 |
123.741 |
62.571 |
34.097 |
35.636 |
21.325 |
| Należności krótkoterminowe |
231.764623 |
258.844171 |
273.125328 |
86.85953 |
1.775451 |
81.30304 |
67.069034 |
58.578063 |
156.315952 |
73.655 |
91.413 |
50.915 |
70.865 |
59.166 |
53.855 |
48.817 |
36.649 |
| Dług krótkoterminowy |
266.17914 |
192.464457 |
408.707507 |
86.035634 |
40.259664 |
13.541 |
20.56595 |
0.0 |
0.0 |
221.0 |
24.8 |
155.892 |
164.808 |
170.649 |
103.402 |
86.691 |
715.113 |
| Zobowiązania krótkoterminowe |
503.337733 |
462.351223 |
706.047956 |
180.051245 |
115.431704 |
95.051112 |
88.389844 |
62.647729 |
165.915572 |
373.131 |
475.679 |
354.193 |
379.101 |
418.947 |
339.574 |
297.982 |
897.68 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
23.763442 |
6.647013 |
27.548078 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(59.089) |
0.0 |
| Zobowiązania długoterminowe |
155.496207 |
142.222498 |
43.229113 |
0.420041 |
0.592622 |
0.399299 |
87.634984 |
217.718735 |
256.58323 |
26.759 |
979.459 |
941.206 |
777.939 |
745.938 |
793.174 |
763.626 |
124.179 |
| Rezerwy z tytułu odroczonego podatku |
5.430952 |
5.289739 |
7.59929 |
0.420041 |
0.226259 |
0.399299 |
0.0 |
0.0 |
22.18183 |
24.584 |
124.868 |
123.579 |
121.79 |
114.021 |
114.021 |
90.196 |
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 |
380.289 |
316.165 |
284.118 |
218.162 |
154.699 |
103.817 |
| Zobowiązania ogółem |
658.83394 |
604.573721 |
749.277069 |
180.471286 |
116.024326 |
95.450411 |
88.389844 |
280.366463 |
422.498802 |
399.89 |
1 455.138 |
1 295.399 |
1 157.04 |
1 164.885 |
1 132.748 |
1 061.608 |
1 021.859 |
| Kapitał własny |
632.417045 |
814.64012 |
1 173.856414 |
196.911979 |
218.934469 |
212.281677 |
227.160229 |
237.937269 |
268.575368 |
889.107 |
983.296 |
984.966 |
1 000.671 |
355.411 |
210.608 |
46.753 |
(220.177) |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.453132 |
36.755 |
84.219 |
85.516 |
76.555 |
68.417 |
57.808 |
46.77 |
29.449 |
| Pasywa |
1 291.250985 |
1 419.213841 |
1 923.133483 |
377.383265 |
334.958794 |
307.732088 |
315.550073 |
518.303732 |
740.527303 |
1 325.752 |
2 438.434 |
2 280.365 |
2 157.711 |
1 520.296 |
1 343.356 |
1 108.361 |
801.682 |
| Inwestycje |
0.0 |
0.0 |
4.010571 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
85.77965 |
287.142 |
294.975 |
278.054 |
225.026 |
242.538 |
249.104 |
229.848 |
177.264 |
| Dług (mln) |
376.066096 |
327.921582 |
444.33733 |
86.035634 |
40.259664 |
13.541 |
20.56595 |
217.718735 |
232.804896 |
221.0 |
772.134 |
869.052 |
817.79 |
801.186 |
781.372 |
760.089 |
772.457 |
| Środki pieniężne i inne aktywa pieniężne |
55.884738 |
62.193178 |
335.25253 |
44.32124 |
64.44606 |
33.352789 |
42.729581 |
258.395293 |
110.159695 |
398.033 |
302.277 |
131.285 |
123.741 |
62.571 |
34.097 |
35.636 |
21.325 |
| Dług netto |
320.181359 |
265.728404 |
109.0848 |
41.714394 |
(24.186396) |
(19.81179) |
(22.163631) |
(40.676559) |
122.645201 |
(177.033) |
469.857 |
737.767 |
694.049 |
738.615 |
747.275 |
724.453 |
751.132 |
| Ticker |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
1488.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |