| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 508.749 |
6 732.293 |
15 989.422 |
16 942.232 |
19 115.791 |
22 182.69 |
23 679.65 |
27 728.91 |
36 939.13 |
44 199.218 |
44 857.974 |
27 995.953 |
26 129.786 |
27 732.759 |
29 514.801 |
29 218.236 |
| Aktywa trwałe (mln) |
542.812 |
722.13 |
7 522.061 |
8 106.247 |
8 802.8 |
9 900.211 |
11 276.443 |
13 135.893 |
14 383.828 |
19 259.362 |
20 722.361 |
14 040.79 |
13 338.841 |
13 902.668 |
15 088.521 |
13 896.931 |
| Rzeczowe aktywa trwałe netto |
488.327 |
522.288 |
984.188 |
1 645.646 |
2 283.436 |
2 756.242 |
3 428.069 |
3 912.899 |
4 477.98 |
6 324.514 |
8 307.902 |
7 484.85 |
7 054.595 |
6 901.856 |
8 563.809 |
8 412.214 |
| Wartość firmy |
0.0 |
16.236 |
1 926.551 |
1 926.551 |
1 926.551 |
1 926.551 |
1 926.551 |
1 926.551 |
1 998.733 |
2 006.335 |
1 935.113 |
693.791 |
566.736 |
566.736 |
566.736 |
534.641 |
| Wartości niematerialne i prawne |
0.363 |
58.601 |
4 271.997 |
4 372.773 |
4 390.641 |
4 960.266 |
4 856.707 |
4 800.274 |
4 965.563 |
5 922.209 |
5 926.288 |
4 629.556 |
4 181.811 |
4 176.107 |
2 540.361 |
2 302.546 |
| Wartość firmy i wartości niematerialne i prawne |
0.363 |
74.837 |
6 198.548 |
6 299.324 |
6 317.192 |
6 886.817 |
6 783.258 |
6 726.825 |
6 964.296 |
7 928.544 |
7 861.401 |
5 323.347 |
4 748.547 |
4 742.843 |
3 107.097 |
2 837.187 |
| Należności netto |
598.874 |
868.442 |
2 945.858 |
3 065.321 |
4 770.851 |
6 438.965 |
6 129.047 |
8 117.099 |
0.0 |
0.0 |
6 573.728 |
1 054.337 |
1 005.066 |
907.442 |
0.0 |
1 145.086 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
136.937 |
147.611 |
158.765 |
0.0 |
0.0 |
(544.88) |
(69.755) |
(578.433) |
(141.293) |
(3.063) |
856.727 |
871.017 |
551.57 |
| Aktywa obrotowe |
1 965.937 |
6 010.163 |
8 467.361 |
8 835.985 |
10 312.991 |
12 282.479 |
12 403.207 |
14 593.017 |
22 555.302 |
24 939.856 |
24 135.613 |
13 955.163 |
12 790.945 |
13 830.091 |
14 426.28 |
15 321.305 |
| Środki pieniężne i Inwestycje |
176.898 |
3 432.06 |
1 096.771 |
1 206.9 |
1 486.555 |
1 466.29 |
1 599.117 |
1 625.128 |
3 553.22 |
3 699.91 |
2 463.329 |
1 088.299 |
745.201 |
837.647 |
871.199 |
631.087 |
| Zapasy |
295.312 |
748.733 |
3 244.023 |
3 269.552 |
2 528.302 |
4 346.017 |
3 193.735 |
3 018.856 |
4 084.168 |
3 845.727 |
3 483.098 |
1 801.768 |
2 649.031 |
4 064.27 |
3 771.902 |
3 306.99 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
4.1 |
18.291 |
31.207 |
0.0 |
0.0 |
837.0 |
788.515 |
965.929 |
693.18 |
536.43 |
103.561 |
126.344 |
57.999 |
| Środki pieniężne i inne aktywa pieniężne |
176.898 |
3 432.06 |
1 096.771 |
1 202.8 |
1 468.264 |
1 435.083 |
1 599.117 |
1 625.128 |
2 716.22 |
2 911.395 |
1 497.4 |
395.119 |
208.771 |
734.086 |
744.855 |
573.088 |
| Należności krótkoterminowe |
1 634.0 |
1 847.037 |
4 156.397 |
3 129.608 |
3 657.61 |
4 935.95 |
3 877.328 |
4 104.501 |
4 727.95 |
4 598.5 |
3 581.034 |
1 729.121 |
3 931.796 |
3 840.171 |
4 110.343 |
3 895.741 |
| Dług krótkoterminowy |
348.517 |
721.292 |
4 220.37 |
3 694.077 |
2 941.676 |
4 347.831 |
5 651.082 |
8 747.189 |
13 181.089 |
15 261.744 |
17 456.004 |
10 651.859 |
15 451.94 |
12 597.523 |
16 592.561 |
17 834.26 |
| Zobowiązania krótkoterminowe |
2 043.023 |
2 641.382 |
8 682.702 |
7 998.514 |
8 205.467 |
10 950.462 |
11 756.061 |
15 378.418 |
20 938.939 |
23 801.817 |
25 819.015 |
17 440.187 |
21 840.998 |
18 911.476 |
22 644.392 |
23 654.203 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 456.793 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.715) |
0.0 |
| Zobowiązania długoterminowe |
6.061 |
17.92 |
984.801 |
2 143.131 |
3 272.237 |
2 935.12 |
3 234.251 |
3 408.331 |
5 646.559 |
8 071.955 |
5 398.662 |
5 242.866 |
3 748.167 |
8 596.839 |
5 583.349 |
4 494.295 |
| Rezerwy z tytułu odroczonego podatku |
6.061 |
17.92 |
984.801 |
938.257 |
918.903 |
903.317 |
888.18 |
869.628 |
869.171 |
1 052.551 |
1 027.79 |
946.546 |
839.606 |
989.261 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
101.72 |
120.578 |
91.273 |
1882.202 |
1690.832 |
1478.811 |
1344.566 |
1279.95 |
1344.029 |
| Zobowiązania ogółem |
2 049.084 |
2 659.302 |
9 667.503 |
10 141.645 |
11 477.704 |
13 885.582 |
14 990.312 |
18 786.749 |
26 585.498 |
31 873.772 |
31 217.677 |
22 683.053 |
25 589.165 |
27 508.315 |
28 227.741 |
28 148.498 |
| Kapitał własny |
444.024 |
4 014.783 |
6 210.404 |
6 708.738 |
7 543.262 |
8 172.075 |
8 588.632 |
8 858.331 |
10 200.811 |
12 325.446 |
13 640.297 |
5 312.9 |
540.621 |
224.444 |
1 287.06 |
1 069.738 |
| Udziały mniejszościowe |
15.641 |
58.208 |
111.515 |
91.849 |
94.825 |
125.033 |
100.706 |
83.83 |
152.821 |
182.17 |
1 222.029 |
1 204.806 |
32.191 |
31.055 |
925.23 |
1 426.421 |
| Pasywa |
2 508.749 |
6 732.293 |
15 989.422 |
16 942.232 |
19 115.791 |
22 182.69 |
23 679.65 |
27 728.91 |
36 939.13 |
44 199.218 |
44 857.974 |
27 995.953 |
26 129.786 |
27 732.759 |
29 514.801 |
29 218.236 |
| Inwestycje |
38.677 |
120.475 |
141.602 |
141.037 |
165.902 |
189.972 |
247.555 |
409.373 |
292.12 |
718.76 |
387.496 |
551.887 |
533.367 |
960.288 |
871.017 |
551.57 |
| Dług (mln) |
348.517 |
721.292 |
4 220.37 |
4 898.951 |
5 295.01 |
6 379.634 |
7 997.153 |
11 285.892 |
17 824.124 |
21 949.208 |
21 449.977 |
14 664.14 |
18 140.731 |
20 018.453 |
21 041.011 |
21 313.96 |
| Środki pieniężne i inne aktywa pieniężne |
176.898 |
3 432.06 |
1 096.771 |
1 202.8 |
1 468.264 |
1 435.083 |
1 599.117 |
1 625.128 |
2 716.22 |
2 911.395 |
1 497.4 |
395.119 |
208.771 |
734.086 |
744.855 |
573.088 |
| Dług netto |
171.619 |
(2 710.768) |
3 123.599 |
3 696.151 |
3 826.746 |
4 944.551 |
6 398.036 |
9 660.764 |
15 107.904 |
19 037.813 |
19 952.577 |
14 269.021 |
17 931.96 |
19 284.367 |
20 296.156 |
20 740.872 |
| Ticker |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
1728.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |