| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
51 078.881477 |
63 729.507398 |
77 318.754104 |
128 132.767777 |
173 033.329096 |
221 823.406 |
267 938.105 |
311 067.043 |
359 567.922079 |
433 979.036031 |
517 991.918129 |
630 387.888523 |
731 050.811283 |
801 463.079787 |
850 235.282422 |
960 476.085593 |
1 120 399.492938 |
1 304 168.590053 |
1 390 837.091747 |
1 511 350.074155 |
1 684 262.0 |
1 858 272.0 |
| Aktywa trwałe (mln) |
18 461.394669 |
21 040.239166 |
23 652.98343 |
39 148.376684 |
70 582.203416 |
74 837.92 |
103 533.613 |
120 478.186 |
136 445.571851 |
163 480.816415 |
199 216.196968 |
275 778.485654 |
339 078.579899 |
364 316.408203 |
400 689.873911 |
478 973.815756 |
591 630.44922 |
719 671.512427 |
823 492.280626 |
895 086.746817 |
998 122.0 |
1 069 347.0 |
| Rzeczowe aktywa trwałe netto |
11 823.703399 |
13 968.061156 |
15 987.051144 |
22 140.644203 |
27 433.898627 |
38 117.943 |
47 978.317 |
52 817.243 |
54 958.733912 |
56 583.060072 |
55 358.39984 |
63 063.848468 |
67 569.347342 |
66 341.210262 |
52 263.585489 |
55 824.518909 |
59 901.647914 |
63 243.617466 |
63 412.825323 |
62 407.309035 |
95 455.0 |
101 726.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.250311 |
4.651 |
5.184 |
300.85 |
306.141592 |
307.621592 |
307.621592 |
1 537.119298 |
6 016.525882 |
5 209.866125 |
5 425.67416 |
5 160.974498 |
5 370.761648 |
5 517.351837 |
5 120.450472 |
5 181.642166 |
5 454.638748 |
5 300.0 |
| Wartości niematerialne i prawne |
1 127.62541 |
1 111.210615 |
987.032237 |
3 948.62842 |
10 858.17701 |
12 417.48 |
16 436.114 |
22 759.384 |
30 616.55681 |
42 996.621661 |
62 264.058448 |
97 971.714181 |
145 046.96737 |
148 314.901113 |
162 609.473225 |
192 131.065472 |
223 525.529934 |
235 829.053706 |
236 895.54922 |
227 814.296737 |
195 093.0 |
191 933.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 127.62541 |
1 111.210615 |
987.032237 |
3 948.62842 |
10 858.427321 |
12 422.131 |
16 441.298 |
23 060.234 |
30 922.698402 |
43 304.243253 |
62 571.68004 |
99 508.833479 |
151 063.493252 |
153 524.767238 |
168 035.147385 |
197 292.03997 |
228 896.291582 |
241 346.405543 |
242 015.999692 |
232 995.938903 |
200 548.0 |
197 233.0 |
| Należności netto |
16 174.15593 |
19 850.695424 |
24 951.706107 |
32 769.424676 |
41 712.676177 |
56 370.888 |
60 757.029 |
75 463.399 |
84 700.691957 |
92 815.656603 |
105 283.288314 |
121 266.359458 |
130 136.121625 |
145 063.342376 |
125 450.840319 |
216 991.998471 |
255 765.697558 |
279 412.58425 |
304 822.327248 |
333 847.281689 |
0.0 |
542 851.0 |
| Inwestycje długoterminowe |
2 369.909733 |
2 474.15014 |
2 686.001056 |
5 712.202322 |
20 098.447178 |
9 660.456 |
21 501.856 |
19 529.239 |
17 333.212416 |
19 598.081678 |
21 757.175797 |
32 422.021767 |
35 395.989776 |
40 447.154785 |
53 535.14463 |
68 410.711835 |
82 718.095808 |
108 211.123604 |
128 274.492264 |
145 879.976612 |
160 731.00482 |
169 388.0 |
| Aktywa obrotowe |
32 617.486808 |
42 689.268232 |
53 665.770674 |
88 984.391093 |
102 451.12568 |
146 985.486 |
164 404.492 |
190 588.857 |
223 122.350228 |
270 498.219616 |
318 775.721161 |
354 609.402869 |
391 972.231384 |
437 146.671584 |
449 545.408511 |
481 502.269837 |
528 769.043718 |
584 497.077626 |
567 344.811121 |
616 263.327338 |
686 140.0 |
788 925.0 |
| Środki pieniężne i Inwestycje |
7 058.521514 |
10 179.717314 |
10 951.791192 |
31 272.715032 |
23 615.27286 |
28 371.384 |
34 631.335 |
39 659.937 |
46 153.901238 |
73 158.214617 |
85 799.07343 |
78 237.029837 |
98 228.88785 |
115 134.609051 |
137 687.239225 |
134 772.379727 |
126 630.612414 |
128 818.160461 |
106 500.892812 |
114 125.114513 |
114 652.0 |
137 193.0 |
| Zapasy |
2 629.888205 |
3 110.523888 |
3 709.838932 |
4 036.757099 |
34 056.463628 |
54 840.962 |
60 605.797 |
64 509.0 |
76 701.200459 |
83 969.967607 |
98 890.692428 |
119 015.846341 |
125 742.666785 |
131 527.028973 |
130 113.267841 |
46 861.681594 |
62 070.189776 |
72 877.427117 |
73 063.889527 |
78 262.893548 |
88 021.0 |
102 134.0 |
| Inwestycje krótkoterminowe |
244.27611 |
124.951149 |
117.508663 |
15.100128 |
667.955308 |
1 431.261 |
115.743 |
114.841 |
110.473539 |
85.453093 |
311.958269 |
197.223028 |
151.695393 |
497.388014 |
3 366.157302 |
404.193124 |
1 191.727733 |
763.733439 |
1 925.288913 |
1 306.353981 |
4 448.0 |
2 219.0 |
| Środki pieniężne i inne aktywa pieniężne |
6 814.245404 |
10 054.766165 |
10 834.282528 |
31 257.614904 |
22 947.317552 |
26 940.123 |
34 515.592 |
39 545.096 |
46 043.427699 |
73 072.761524 |
85 487.115161 |
78 039.806809 |
98 077.192457 |
114 637.221037 |
134 321.081923 |
134 368.186603 |
125 438.884681 |
128 054.427022 |
104 575.603899 |
112 818.760532 |
110 204.0 |
134 974.0 |
| Należności krótkoterminowe |
11 307.208536 |
13 529.575942 |
18 311.160052 |
25 869.305259 |
36 859.601723 |
49 681.919 |
58 903.111 |
78 575.102 |
95 689.976331 |
106 230.802738 |
126 420.050909 |
142 873.862422 |
156 278.86728 |
187 794.301956 |
212 739.870233 |
242 166.88803 |
277 763.00048 |
300 002.886411 |
317 256.429027 |
350 944.548219 |
405 414.0 |
425 779.0 |
| Dług krótkoterminowy |
11 483.388994 |
14 766.076249 |
18 353.181203 |
23 113.228589 |
22 053.413645 |
35 481.759 |
31 830.545 |
40 168.432 |
52 210.185389 |
64 302.927557 |
83 900.082774 |
82 520.457249 |
83 410.366811 |
93 132.750279 |
87 635.679206 |
79 722.118063 |
82 415.747931 |
93 187.449066 |
87 864.15952 |
99 169.82907 |
129 691.0 |
167 484.0 |
| Zobowiązania krótkoterminowe |
37 050.311952 |
47 019.116218 |
56 849.107754 |
75 906.114361 |
92 748.382953 |
140 351.217 |
154 904.512 |
190 164.168 |
218 385.540885 |
252 459.49223 |
303 974.521247 |
338 056.009746 |
371 618.646043 |
423 344.681116 |
446 711.00454 |
479 869.657472 |
526 015.547122 |
582 708.00967 |
599 156.063432 |
661 352.913503 |
762 181.0 |
868 808.0 |
| Rozliczenia międzyokresowe |
5 441.190159 |
7 294.425083 |
6 484.008601 |
8 597.861667 |
10 620.434292 |
11 478.751 |
12 983.077 |
15 995.058 |
20 590.381943 |
24 088.215556 |
28 503.101696 |
33 331.230638 |
44 489.278972 |
44 301.87062 |
49 994.72356 |
7 765.146726 |
146 628.195981 |
164 676.170336 |
168 791.694285 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
8 473.959357 |
8 732.607572 |
8 729.628255 |
12 238.848145 |
20 621.653256 |
25 051.37 |
42 584.328 |
45 881.201 |
59 146.69689 |
84 342.73442 |
108 470.05776 |
160 135.342066 |
189 869.342493 |
191 161.082411 |
197 582.517571 |
240 924.2506 |
298 004.637877 |
363 657.149982 |
400 326.891288 |
423 821.080318 |
462 957.0 |
521 649.0 |
| Rezerwy z tytułu odroczonego podatku |
59.069921 |
80.233606 |
173.734332 |
286.756904 |
4 295.107784 |
1 081.085 |
3 519.972 |
2 398.005 |
2 378.216809 |
3 100.544798 |
2 893.472654 |
5 690.543588 |
5 428.558181 |
4 441.083556 |
5 968.60241 |
5 162.162274 |
6 345.079248 |
7 721.069701 |
7 437.866561 |
4 462.827825 |
4 379.0 |
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 |
1403.615401 |
1508.837875 |
1730.593383 |
1568.449044 |
2776.0 |
0.0 |
| Zobowiązania ogółem |
45 524.271308 |
55 751.72379 |
65 578.736009 |
88 144.962506 |
113 370.036209 |
165 402.587 |
197 488.84 |
236 045.369 |
277 532.237775 |
336 802.22665 |
412 444.579007 |
498 191.351812 |
561 487.988536 |
614 505.763527 |
644 293.522111 |
720 793.908072 |
824 020.184999 |
946 365.159652 |
999 482.95472 |
1 085 173.993821 |
1 225 138.0 |
1 390 457.0 |
| Kapitał własny |
3 939.645351 |
5 260.284569 |
8 211.370477 |
35 019.699736 |
50 675.023587 |
45 342.277 |
58 725.248 |
64 001.456 |
71 230.218478 |
87 681.229113 |
95 506.291211 |
117 076.079844 |
147 237.514346 |
159 666.395219 |
181 270.793763 |
239 682.177521 |
296 379.307939 |
357 803.430401 |
391 354.137027 |
426 176.080334 |
459 124.0 |
467 815.0 |
| Udziały mniejszościowe |
1 614.964818 |
2 717.499039 |
3 528.647619 |
4 968.105535 |
8 988.2693 |
11 078.542 |
11 724.017 |
11 020.218 |
10 805.465826 |
9 495.580268 |
10 041.047911 |
15 120.456867 |
22 325.308401 |
27 290.921041 |
24 670.966548 |
42 504.260404 |
66 226.220329 |
112 732.881894 |
131 006.420877 |
144 198.003865 |
157 390.0 |
154 390.0 |
| Pasywa |
51 078.881477 |
63 729.507398 |
77 318.754104 |
128 132.767777 |
173 033.329096 |
221 823.406 |
267 938.105 |
311 067.043 |
359 567.922079 |
433 979.036031 |
517 991.918129 |
630 387.888523 |
731 050.811283 |
801 463.079787 |
850 235.282422 |
960 476.085593 |
1 120 399.492938 |
1 304 168.590053 |
1 390 837.091747 |
1 511 350.074155 |
1 684 262.0 |
1 858 272.0 |
| Inwestycje |
2 614.185843 |
2 599.101289 |
2 803.509719 |
5 727.30245 |
20 766.402486 |
11 091.717 |
21 617.599 |
19 644.08 |
17 443.685955 |
19 683.534771 |
22 069.134066 |
32 619.244795 |
35 547.685169 |
40 944.542799 |
56 901.301932 |
68 924.007721 |
83 909.823541 |
108 974.857043 |
130 199.781177 |
147 186.330593 |
163 472.0 |
169 388.0 |
| Dług (mln) |
15 907.357074 |
19 619.049281 |
23 327.34107 |
31 703.753895 |
34 685.920661 |
55 477.291 |
65 721.261 |
77 258.651 |
102 786.816679 |
136 614.186946 |
180 749.97742 |
218 203.99051 |
250 020.766578 |
266 029.617988 |
265 433.728515 |
294 662.585732 |
346 830.572995 |
412 447.050296 |
439 707.663194 |
471 506.915544 |
529 405.0 |
614 400.0 |
| Środki pieniężne i inne aktywa pieniężne |
6 814.245404 |
10 054.766165 |
10 834.282528 |
31 257.614904 |
22 947.317552 |
26 940.123 |
34 515.592 |
39 545.096 |
46 043.427699 |
73 072.761524 |
85 487.115161 |
78 039.806809 |
98 077.192457 |
114 637.221037 |
134 321.081923 |
134 368.186603 |
125 438.884681 |
128 054.427022 |
104 575.603899 |
112 818.760532 |
110 204.0 |
134 974.0 |
| Dług netto |
9 093.11167 |
9 564.283116 |
12 493.058542 |
446.138991 |
11 738.603109 |
28 537.168 |
31 205.669 |
37 713.555 |
56 743.38898 |
63 541.425422 |
95 262.862259 |
140 164.183701 |
151 943.574121 |
151 392.396951 |
131 112.646592 |
160 294.399129 |
221 391.688314 |
284 392.623274 |
335 132.059295 |
358 688.155012 |
419 201.0 |
479 426.0 |
| Ticker |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
1800.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |