| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
223.429 |
517.603 |
617.861 |
792.321 |
898.513 |
1 256.323 |
1 450.098 |
1 500.141 |
1 747.696 |
1 795.182 |
1 888.982 |
2 175.172 |
2 817.879 |
3 168.946 |
5 148.192 |
5 532.195 |
6 203.281 |
8 184.166 |
8 875.657 |
9 769.866 |
10 469.97 |
10 940.798 |
11 593.866 |
12 484.768 |
13 507.742 |
14 408.591 |
| Aktywa trwałe (mln) |
65.881 |
82.767 |
127.601 |
245.669 |
316.341 |
445.554 |
577.676 |
595.424 |
557.107 |
500.16 |
461.597 |
476.04 |
598.968 |
683.815 |
669.383 |
914.683 |
1 138.585 |
1 496.93 |
1 790.409 |
2 143.195 |
2 806.929 |
3 395.496 |
3 359.095 |
3 311.746 |
3 448.844 |
3 575.115 |
| Rzeczowe aktywa trwałe netto |
65.881 |
82.767 |
95.423 |
198.142 |
276.226 |
403.307 |
513.381 |
532.384 |
502.334 |
447.217 |
409.47 |
387.982 |
434.341 |
667.505 |
656.03 |
890.411 |
1 055.978 |
1 374.169 |
1 674.297 |
2 029.183 |
2 705.26 |
3 306.666 |
3 257.785 |
3 206.065 |
3 220.178 |
3 263.034 |
| 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 |
44.535 |
47.338 |
44.442 |
46.434 |
47.402 |
43.489 |
41.403 |
45.144 |
45.782 |
46.76 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
55.33 |
53.798 |
51.114 |
48.755 |
47.537 |
45.841 |
143.879 |
140.961 |
125.425 |
1.876 |
16.733 |
35.447 |
31.027 |
27.556 |
18.75 |
15.959 |
21.54 |
17.755 |
14.453 |
30.594 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
55.33 |
53.798 |
51.114 |
48.755 |
47.537 |
45.841 |
143.879 |
140.961 |
125.425 |
1.876 |
61.268 |
82.785 |
75.469 |
73.99 |
66.152 |
59.448 |
62.943 |
62.899 |
60.235 |
77.354 |
| Należności netto |
0.0 |
0.0 |
19.045 |
18.784 |
49.557 |
73.543 |
158.418 |
167.362 |
0.0 |
0.0 |
0.0 |
174.1 |
209.775 |
163.232 |
323.06 |
389.344 |
489.326 |
950.741 |
1 351.223 |
1 237.118 |
1 194.589 |
1 044.856 |
1 193.165 |
1 497.249 |
888.333 |
1 103.565 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
6.194 |
0.0 |
0.0 |
0.0 |
4.849 |
4.751 |
0.0 |
0.0 |
0.0 |
2.892 |
1.554 |
(8.009) |
13.353 |
22.396 |
21.339 |
39.976 |
40.643 |
40.022 |
35.517 |
29.382 |
38.367 |
42.782 |
42.039 |
115.714 |
| Aktywa obrotowe |
157.548 |
434.836 |
490.26 |
546.652 |
582.172 |
810.769 |
872.422 |
904.717 |
1 190.589 |
1 295.022 |
1 427.385 |
1 699.132 |
2 218.911 |
2 485.131 |
4 312.338 |
4 432.378 |
4 858.085 |
6 472.13 |
6 843.376 |
7 391.678 |
7 580.297 |
7 453.484 |
8 130.29 |
9 072.181 |
10 058.898 |
10 833.476 |
| Środki pieniężne i Inwestycje |
15.806 |
310.958 |
178.565 |
241.863 |
128.13 |
185.93 |
206.203 |
203.537 |
246.096 |
263.29 |
409.02 |
441.108 |
671.695 |
852.796 |
2 366.909 |
2 150.589 |
2 272.391 |
3 187.908 |
3 071.989 |
3 680.156 |
3 944.863 |
3 485.095 |
3 887.783 |
4 182.5 |
4 237.936 |
4 381.271 |
| Zapasy |
98.044 |
82.066 |
83.711 |
232.632 |
271.272 |
459.818 |
479.972 |
512.213 |
636.521 |
798.226 |
827.643 |
957.134 |
1 328.034 |
1 402.588 |
1 511.016 |
1 749.835 |
1 961.149 |
2 206.33 |
2 302.89 |
2 361.161 |
2 321.784 |
2 733.332 |
2 847.116 |
3 239.209 |
4 744.433 |
5 165.995 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.351 |
0.0 |
0.0 |
8.762 |
398.99 |
376.2 |
724.261 |
855.798 |
1 048.428 |
1 747.12 |
922.538 |
537.137 |
641.624 |
460.403 |
1 491.478 |
251.783 |
| Środki pieniężne i inne aktywa pieniężne |
15.806 |
310.958 |
178.565 |
241.863 |
128.13 |
185.93 |
206.203 |
203.537 |
246.096 |
263.29 |
360.669 |
441.108 |
671.695 |
844.034 |
1 967.919 |
1 774.389 |
1 548.13 |
2 332.11 |
2 023.561 |
1 904.036 |
2 990.645 |
2 947.958 |
3 246.159 |
3 721.668 |
2 746.458 |
4 129.488 |
| Należności krótkoterminowe |
31.924 |
25.03 |
28.069 |
69.393 |
83.304 |
194.36 |
148.63 |
152.408 |
205.892 |
222.766 |
187.449 |
212.463 |
466.483 |
384.154 |
443.936 |
506.042 |
425.04 |
654.942 |
767.565 |
717.298 |
682.312 |
717.825 |
893.714 |
823.233 |
1 376.743 |
1 015.258 |
| Dług krótkoterminowy |
45.4 |
45.4 |
30.0 |
15.0 |
15.0 |
75.0 |
85.0 |
85.0 |
15.0 |
15.0 |
15.0 |
15.0 |
125.0 |
128.678 |
155.0 |
100.0 |
181.5 |
211.0 |
209.8 |
200.146 |
180.52 |
1 108.992 |
824.501 |
298.468 |
151.32 |
1 142.236 |
| Zobowiązania krótkoterminowe |
141.705 |
122.499 |
149.217 |
228.941 |
229.541 |
428.448 |
440.179 |
436.111 |
313.003 |
297.027 |
282.849 |
408.367 |
821.485 |
887.218 |
1 021.358 |
1 017.724 |
946.254 |
1 300.256 |
1 401.546 |
1 492.327 |
1 689.662 |
2 454.924 |
2 458.13 |
2 051.643 |
2 238.885 |
2 841.471 |
| Rozliczenia międzyokresowe |
53.868 |
14.805 |
43.451 |
85.215 |
94.309 |
92.602 |
123.795 |
117.975 |
0.0 |
0.0 |
65.017 |
48.999 |
0.0 |
0.0 |
(155.0) |
(100.0) |
(181.5) |
(211.0) |
(209.8) |
(200.146) |
(180.52) |
(1 108.992) |
(824.501) |
(298.468) |
(74.669) |
0.0 |
| Zobowiązania długoterminowe |
77.324 |
70.43 |
58.069 |
84.393 |
98.304 |
10.974 |
14.583 |
12.808 |
14.751 |
13.25 |
16.093 |
30.288 |
57.324 |
57.479 |
39.31 |
78.317 |
0.47 |
917.549 |
915.48 |
911.331 |
1 223.571 |
483.227 |
732.153 |
1 221.797 |
1 616.972 |
1 402.041 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.035 |
1.572 |
2.501 |
1.984 |
5.483 |
5.251 |
5.139 |
3.241 |
3.34 |
4.264 |
7.267 |
5.321 |
5.302 |
5.679 |
6.022 |
5.842 |
6.767 |
7.212 |
8.494 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
99.971 |
147.588 |
150.877 |
122.616 |
171.112 |
170.913 |
| Zobowiązania ogółem |
141.705 |
122.499 |
149.217 |
228.941 |
229.541 |
439.422 |
454.762 |
448.919 |
327.754 |
310.277 |
298.942 |
438.655 |
878.809 |
944.697 |
1 139.575 |
1 096.041 |
1 040.244999 |
2 299.058 |
2 416.115 |
2 493.017 |
3 055.396 |
3 189.293 |
3 435.464 |
3 467.83 |
3 855.857 |
4 243.512 |
| Kapitał własny |
81.724 |
395.104 |
468.644 |
563.38 |
668.972 |
816.901 |
995.336 |
1 051.222 |
1 419.942 |
1 484.905 |
1 590.04 |
1 736.517 |
1 939.07 |
2 224.249 |
4 008.617 |
4 436.154 |
5 163.036 |
5 885.108 |
6 459.542 |
7 276.849 |
7 414.573999 |
7 751.505 |
8 158.402 |
9 016.938 |
9 651.885 |
10 165.079 |
| Udziały mniejszościowe |
0.0 |
0.0 |
12.13 |
14.481 |
17.059 |
38.195 |
59.645 |
52.968 |
122.874 |
124.513 |
134.467 |
177.5 |
220.182 |
288.211 |
751.34 |
886.566 |
1 193.734 |
1 481.924 |
1 642.922 |
1 960.197 |
1 887.319 |
2 019.956 |
2 178.923 |
2 534.187 |
2 762.468 |
2 958.882 |
| Pasywa |
223.429 |
517.603 |
617.861 |
792.321 |
898.513 |
1 256.323 |
1 450.098 |
1 500.141 |
1 747.696 |
1 795.182 |
1 888.982 |
2 175.172 |
2 817.879 |
3 168.946 |
5 148.192 |
5 532.195 |
6 182.253 |
8 184.166 |
8 875.657 |
9 769.866 |
10 469.97 |
10 940.798 |
11 593.866 |
12 484.768 |
13 507.742 |
14 408.591 |
| Inwestycje |
0.0 |
0.0 |
6.194 |
5.717 |
5.296 |
4.952 |
4.849 |
4.751 |
0.0 |
0.0 |
48.351 |
2.892 |
1.554 |
0.753 |
412.343 |
398.596 |
745.6 |
895.774 |
1 089.071 |
1 787.142 |
958.055 |
566.519 |
679.991 |
503.185 |
42.039 |
367.497 |
| Dług (mln) |
45.4 |
45.4 |
30.0 |
15.0 |
15.0 |
75.0 |
85.0 |
85.0 |
15.0 |
15.0 |
15.0 |
15.0 |
125.0 |
128.678 |
194.31 |
100.0 |
181.97 |
1 128.549 |
1 125.28 |
1 111.477 |
1 463.74 |
1 687.114 |
1 643.722 |
1 594.909 |
1 627.214 |
2 425.211 |
| Środki pieniężne i inne aktywa pieniężne |
15.806 |
310.958 |
178.565 |
241.863 |
128.13 |
185.93 |
206.203 |
203.537 |
246.096 |
263.29 |
360.669 |
441.108 |
671.695 |
844.034 |
1 967.919 |
1 774.389 |
1 548.13 |
2 332.11 |
2 023.561 |
1 904.036 |
2 990.645 |
2 947.958 |
3 246.159 |
3 721.668 |
2 746.458 |
4 129.488 |
| Dług netto |
29.594 |
(265.558) |
(148.565) |
(226.863) |
(113.13) |
(110.93) |
(121.203) |
(118.537) |
(231.096) |
(248.29) |
(345.669) |
(426.108) |
(546.695) |
(715.356) |
(1 773.609) |
(1 674.389) |
(1 366.16) |
(1 203.561) |
(898.281) |
(792.559) |
(1 526.905) |
(1 260.844) |
(1 602.437) |
(2 126.759) |
(1 119.244) |
(1 704.277) |
| Ticker |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
1666.HK |
| Waluta |
CNY |
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