| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
4 999.027 |
8 028.566 |
7 437.771 |
8 306.677 |
8 910.697 |
10 259.757 |
16 123.845 |
20 561.996 |
18 029.427 |
18 394.368 |
16 230.332 |
20 356.821 |
| Aktywa trwałe (mln) |
3 098.775 |
3 921.014 |
3 926.458 |
4 793.104 |
5 695.208 |
7 175.759 |
7 378.546 |
8 756.675 |
10 095.892 |
10 466.155 |
11 109.373 |
14 043.794 |
| Rzeczowe aktywa trwałe netto |
2 815.917 |
3 518.953 |
3 543.685 |
4 258.797 |
5 089.359 |
6 184.547 |
7 069.403 |
8 515.218 |
9 674.639 |
10 130.621 |
10 344.814 |
12 817.11 |
| Wartość firmy |
100.609 |
100.609 |
100.609 |
100.609 |
100.609 |
100.609 |
100.609 |
100.609 |
100.609 |
100.609 |
100.609 |
100.609 |
| Wartości niematerialne i prawne |
2.788 |
3.839 |
2.378 |
2.362 |
2.225 |
2.046 |
2.565 |
8.727 |
7.093 |
8.814 |
8.591 |
29.731 |
| Wartość firmy i wartości niematerialne i prawne |
103.397 |
104.448 |
102.987 |
102.971 |
102.834 |
102.655 |
103.174 |
109.336 |
107.702 |
109.423 |
109.2 |
130.34 |
| Należności netto |
(191.645) |
(173.676) |
944.334 |
(699.941) |
(673.635) |
(582.782) |
215.475 |
687.086 |
235.089 |
327.089 |
434.796 |
627.453 |
| Inwestycje długoterminowe |
23.516 |
23.516 |
(476.039) |
59.587 |
44.886 |
420.026 |
205.969 |
132.121 |
313.551 |
226.111 |
86.836 |
125.063 |
| Aktywa obrotowe |
1 900.252 |
4 107.552 |
3 511.313 |
3 513.573 |
3 215.489 |
3 083.998 |
8 241.648999 |
10 640.452 |
7 605.355 |
7 383.774 |
5 120.959 |
6 313.027 |
| Środki pieniężne i Inwestycje |
298.855 |
2 142.369 |
175.735 |
1 588.163 |
1 185.261 |
1 140.035 |
773.342 |
430.97 |
1 055.931 |
1 057.3 |
1 178.369 |
1 063.987 |
| Zapasy |
1 251.602 |
1 536.068 |
1 454.948 |
1 516.914 |
1 592.558 |
1 531.213 |
4 630.137 |
5 489.013 |
2 843.2 |
3 973.918 |
2 534.894 |
3 822.362 |
| Inwestycje krótkoterminowe |
2.325 |
5.49 |
499.555 |
4.369 |
8.611 |
13.626 |
142.927 |
14.32 |
14.951 |
17.268 |
9.074 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
298.855 |
2 142.369 |
175.735 |
1 588.163 |
1 185.261 |
1 140.035 |
630.415 |
416.65 |
1 040.98 |
1 040.031999 |
1 169.295 |
1 063.987 |
| Należności krótkoterminowe |
180.949 |
436.846 |
436.176 |
520.547 |
487.771 |
514.529 |
477.751 |
554.941 |
688.532 |
765.788 |
553.205 |
893.278 |
| Dług krótkoterminowy |
2 568.102 |
3 205.065 |
2 960.847 |
1 739.58 |
1 714.022 |
2 532.585 |
6 431.264 |
8 150.374 |
5 993.864 |
6 902.087 |
4 531.998 |
4 444.495 |
| Zobowiązania krótkoterminowe |
4 177.342 |
5 270.262 |
4 362.403 |
2 801.273 |
2 794.291 |
3 797.482 |
8 183.359 |
10 132.761 |
8 508.62 |
9 266.042 |
6 256.381 |
8 441.618 |
| Rozliczenia międzyokresowe |
14.79 |
0.274 |
5.494 |
0.059 |
0.051 |
12.294 |
(6 431.264) |
(8 150.374) |
(5 993.864) |
(6 902.087) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
296.01 |
321.655 |
431.18 |
1 067.145 |
1 171.088 |
1 688.035 |
1 471.762 |
352.753 |
326.948 |
327.859 |
727.768 |
2 321.899 |
| Rezerwy z tytułu odroczonego podatku |
266.269999 |
283.16 |
370.411 |
933.388 |
1 027.425999 |
10.536 |
10.108 |
31.446 |
85.098 |
82.015 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
162.058 |
328.803 |
393.782 |
375.264 |
366.059 |
392.166 |
| Zobowiązania ogółem |
4 473.352 |
5 591.917 |
4 793.583 |
3 868.418 |
3 965.379 |
5 485.517 |
9 963.672 |
10 979.716 |
9 420.657 |
10 131.66 |
6 984.149 |
10 763.517 |
| Kapitał własny |
525.675 |
2 436.649 |
2 644.188 |
4 438.259 |
4 945.318 |
4 774.24 |
6 160.173 |
9 582.28 |
8 608.77 |
8 262.708 |
9 246.183 |
9 593.304 |
| Udziały mniejszościowe |
136.947 |
111.175 |
0.0 |
3.312 |
43.94 |
98.496 |
103.58 |
173.007 |
148.903 |
149.163 |
113.831 |
210.061 |
| Pasywa |
4 999.027 |
8 028.566 |
7 437.771 |
8 306.677 |
8 910.697 |
10 259.757 |
16 123.845 |
20 561.996 |
18 029.427 |
18 394.368 |
16 230.332 |
20 356.821 |
| Inwestycje |
23.516 |
23.516 |
23.516 |
59.587 |
44.886 |
420.026 |
348.896 |
146.441 |
328.502 |
243.379 |
86.836 |
125.063 |
| Dług (mln) |
2 834.372 |
3 488.225 |
3 331.258 |
2 672.968 |
2 741.448 |
4 070.203 |
8 001.084 |
8 731.701 |
6 602.662 |
7 475.699 |
5 012.825 |
6 598.722 |
| Środki pieniężne i inne aktywa pieniężne |
298.855 |
2 142.369 |
175.735 |
1 588.163 |
1 185.261 |
1 140.035 |
630.415 |
416.65 |
1 040.98 |
1 040.031999 |
1 169.295 |
1 063.987 |
| Dług netto |
2 535.517 |
1 345.856 |
3 155.523 |
1 084.805 |
1 556.187 |
2 930.168 |
7 370.669 |
8 315.051 |
5 561.682 |
6 435.667001 |
3 843.53 |
5 534.735 |
| Ticker |
1610.HK |
1610.HK |
1610.HK |
1610.HK |
1610.HK |
1610.HK |
1610.HK |
1610.HK |
1610.HK |
1610.HK |
1610.HK |
1610.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |