| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
406.941 |
430.726 |
471.646 |
547.539 |
1 138.914 |
1 170.869 |
1 201.59 |
1 408.891 |
1 459.398 |
1 586.443 |
| Aktywa trwałe (mln) |
339.306 |
361.316 |
381.194 |
419.332 |
900.015 |
1 008.163 |
1 035.719 |
1 187.277 |
1 234.87 |
1 303.386 |
| Rzeczowe aktywa trwałe netto |
324.903 |
342.561 |
367.259 |
418.329 |
888.759 |
924.628 |
962.638 |
1 116.126 |
1 156.195 |
1 299.717 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
1.627 |
1.669 |
1.093 |
0.87 |
1.413 |
69.745 |
68.939 |
66.954 |
66.031 |
2.935 |
| Wartość firmy i wartości niematerialne i prawne |
1.627 |
1.669 |
1.093 |
0.87 |
1.413 |
69.745 |
68.939 |
66.954 |
66.031 |
2.935 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
1.445 |
0.146 |
0.24 |
13.166 |
1.631 |
1.825 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
67.635 |
69.41 |
90.452 |
128.207 |
238.899 |
162.706 |
165.871 |
221.614 |
224.528 |
283.057 |
| Środki pieniężne i Inwestycje |
64.675 |
66.531 |
75.965 |
114.814 |
227.518 |
152.528 |
156.305 |
199.854 |
215.713 |
273.865 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.38 |
0.355 |
1.102 |
1.246 |
1.158 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.324 |
2.619 |
2.163 |
2.16 |
2.142 |
| Środki pieniężne i inne aktywa pieniężne |
64.675 |
66.531 |
75.965 |
114.814 |
227.518 |
152.528 |
156.305 |
199.854 |
215.713 |
271.723 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.01 |
0.019 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
26.148 |
88.232 |
34.545 |
75.736 |
143.518 |
70.161 |
120.556 |
| Zobowiązania krótkoterminowe |
187.329 |
171.22 |
170.944 |
143.429 |
307.429 |
277.759 |
318.68 |
499.481 |
392.975 |
457.537 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
(0.01) |
(0.019) |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
78.5 |
335.434 |
380.131 |
331.248 |
272.74 |
281.721 |
190.997 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
364.851 |
313.271 |
257.622 |
(11.931) |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.271 |
1.316 |
0.758 |
0.161 |
1.219 |
| Zobowiązania ogółem |
187.329 |
171.22 |
170.944 |
221.929 |
642.863 |
657.89 |
649.928 |
772.221 |
674.696 |
648.534 |
| Kapitał własny |
219.612 |
259.506 |
300.702 |
325.61 |
496.051 |
512.979 |
551.662 |
636.67 |
784.702 |
937.909 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
406.941 |
430.726 |
471.646 |
547.539 |
1 138.914 |
1 170.869 |
1 201.59 |
1 408.891 |
1 459.398 |
1 586.443 |
| Inwestycje |
9.546 |
10.765 |
12.558 |
0.0 |
0.0 |
2.324 |
2.619 |
2.163 |
2.16 |
2.142 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
104.648 |
423.666 |
399.645 |
389.662 |
401.288 |
339.951 |
311.009 |
| Środki pieniężne i inne aktywa pieniężne |
64.675 |
66.531 |
75.965 |
114.814 |
227.518 |
152.528 |
156.305 |
199.854 |
215.713 |
271.723 |
| Dług netto |
(64.675) |
(66.531) |
(75.965) |
(10.166) |
196.148 |
247.117 |
233.357 |
201.434 |
124.238 |
39.286 |
| Ticker |
1851.HK |
1851.HK |
1851.HK |
1851.HK |
1851.HK |
1851.HK |
1851.HK |
1851.HK |
1851.HK |
1851.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |