| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
494.467 |
1 599.731 |
2 719.156 |
4 022.608 |
8 812.109 |
10 066.293 |
9 375.943 |
10 296.437 |
5 744.889 |
5 825.269 |
5 849.37 |
5 916.794 |
| Aktywa trwałe (mln) |
76.349 |
201.825 |
902.206 |
1 282.521 |
3 940.209 |
3 894.904 |
3 973.899 |
3 827.898 |
1 492.049 |
1 367.474 |
1 605.556 |
1 554.413 |
| Rzeczowe aktywa trwałe netto |
23.513 |
67.546 |
167.099 |
180.757 |
239.873 |
236.808 |
287.896 |
277.109 |
318.926 |
298.64 |
250.049 |
256.309 |
| Wartość firmy |
50.537 |
105.188 |
575.634 |
749.58 |
2 208.089 |
2 248.054 |
2 317.252 |
2 317.252 |
886.27 |
890.87 |
906.944 |
880.344 |
| Wartości niematerialne i prawne |
0.624 |
26.85 |
152.033 |
210.303 |
1 274.453 |
1 146.946 |
1 091.235 |
953.461 |
9.806 |
1.378 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
51.161 |
132.038 |
727.667 |
959.883 |
3 482.542 |
3 395.0 |
3 408.487 |
3 270.713 |
896.076 |
892.248 |
906.944 |
880.344 |
| Należności netto |
98.434 |
199.224 |
238.193 |
375.66 |
646.516 |
710.652 |
770.301 |
595.975 |
588.377 |
605.187 |
692.648 |
773.975 |
| Inwestycje długoterminowe |
1.675 |
2.241 |
7.44 |
141.881 |
217.794 |
263.096 |
277.516 |
280.076 |
277.047 |
176.586 |
171.798 |
138.701 |
| Aktywa obrotowe |
374.593 |
1 209.157 |
1 588.525 |
2 452.687 |
4 648.122 |
5 783.563 |
4 975.944 |
6 134.395 |
3 911.323 |
4 106.444999 |
4 243.814 |
4 362.381 |
| Środki pieniężne i Inwestycje |
146.113 |
687.031 |
455.008 |
880.249 |
2 039.426 |
2 692.984 |
1 724.228 |
2 458.579 |
600.079 |
757.116 |
947.904 |
994.119 |
| Zapasy |
0.2 |
0.862 |
2.106 |
2.486 |
7.331 |
4.631 |
3.7 |
0.0 |
1e-06 |
(1e-06) |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
16.329999 |
42.137 |
191.898 |
26.062 |
3.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
146.113 |
687.031 |
419.478 |
754.837 |
1 847.528 |
2 666.922 |
1 721.228 |
2 458.579 |
600.079 |
757.116 |
947.904 |
994.119 |
| Należności krótkoterminowe |
20.851 |
25.975 |
80.231 |
113.991 |
284.159 |
504.403 |
403.01 |
405.567 |
190.24 |
305.269 |
378.876 |
500.012 |
| Dług krótkoterminowy |
0.162 |
127.927 |
302.99 |
213.584 |
512.863 |
1 753.001 |
992.145 |
2 016.973 |
191.912 |
2.711 |
8.093 |
9.416 |
| Zobowiązania krótkoterminowe |
302.335 |
503.492 |
1 073.575 |
1 281.957 |
2 849.858 |
4 593.616 |
3 717.573 |
4 949.649 |
1 315.172 |
1 375.061 |
1 366.141 |
1 415.259 |
| Rozliczenia międzyokresowe |
(0.162) |
(127.927) |
(302.99) |
(213.584) |
(512.863) |
(1 753.001) |
(992.145) |
(2 016.973) |
(191.912) |
(2.711) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.215 |
1.216 |
290.0 |
1 134.238 |
2 118.947 |
1 907.957 |
1 304.895 |
520.5 |
20.118 |
9.326 |
19.906 |
20.224 |
| Rezerwy z tytułu odroczonego podatku |
0.509 |
7.385 |
54.033 |
73.941 |
79.773 |
308.581 |
290.136 |
252.937 |
8.848 |
0.592 |
0.248 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.643 |
26.827 |
18.348 |
11.445 |
27.751 |
29.174 |
| Zobowiązania ogółem |
310.764 |
512.467 |
1 418.424 |
2 490.136 |
5 306.93 |
6 810.154 |
5 323.947 |
5 742.015 |
1 335.29 |
1 384.387 |
1 386.047 |
1 435.483 |
| Kapitał własny |
183.703 |
1 087.263999 |
1 300.732 |
1 532.472 |
3 505.179 |
3 256.139 |
4 051.996 |
4 554.422 |
4 409.599 |
4 440.881999 |
4 463.323 |
4 481.311 |
| Udziały mniejszościowe |
4.778 |
15.663 |
41.341 |
73.55 |
106.208 |
120.671 |
181.817 |
204.781 |
190.173 |
187.496 |
192.183 |
194.513 |
| Pasywa |
494.467 |
1 599.731 |
2 719.156 |
4 022.608 |
4 660.65 |
10 066.293 |
9 375.943 |
10 296.437 |
5 744.889 |
5 825.269 |
5 849.37 |
5 916.794 |
| Inwestycje |
1.675 |
2.241 |
23.769999 |
184.018 |
409.692 |
289.158 |
280.516 |
280.076 |
277.047 |
176.586 |
171.798 |
138.701 |
| Dług (mln) |
0.377 |
127.945 |
592.99 |
1 337.963 |
1 504.939 |
3 659.676 |
2 308.257 |
2 556.402 |
203.182 |
11.445 |
27.751 |
29.174 |
| Środki pieniężne i inne aktywa pieniężne |
146.113 |
687.031 |
419.478 |
754.837 |
1 847.528 |
2 666.922 |
1 721.228 |
2 458.579 |
600.079 |
757.116 |
947.904 |
994.119 |
| Dług netto |
(145.736) |
(559.086) |
173.512 |
583.126 |
(342.589) |
992.754 |
587.029 |
97.823 |
(396.897) |
(745.671) |
(920.153) |
(964.945) |
| Ticker |
1778.HK |
1778.HK |
1778.HK |
1778.HK |
1778.HK |
1778.HK |
1778.HK |
1778.HK |
1778.HK |
1778.HK |
1778.HK |
1778.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |