| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
628.16 |
1 567.925 |
9 038.791 |
9 076.398 |
11 351.245 |
10 608.542 |
11 028.335 |
10 258.018 |
12 540.096 |
12 505.595 |
| Aktywa trwałe (mln) |
17.107 |
3.575 |
5 715.389 |
5 501.916 |
5 982.267 |
5 709.146 |
5 501.531 |
5 565.345 |
5 467.339 |
5 838.697 |
| Rzeczowe aktywa trwałe netto |
13.729 |
3.575 |
31.795 |
30.91 |
69.726 |
47.721 |
35.202 |
56.073 |
55.422 |
35.749 |
| Wartość firmy |
0.0 |
0.0 |
4 522.323 |
4 451.974 |
4 504.884 |
4 504.884 |
4 504.884 |
4 504.884 |
4 504.884 |
4 504.884 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
1 085.9 |
938.792 |
836.189 |
699.237 |
558.044 |
443.085 |
350.221 |
258.653 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
5 608.223 |
5 390.766 |
5 341.073 |
5 204.121 |
5 062.928 |
4 947.969 |
4 855.105 |
4 763.537 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
551.647 |
318.97 |
909.862 |
436.922 |
747.741 |
3 985.826 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(891.265) |
(308.618) |
(134.472) |
(16.165) |
240.745 |
(59.018) |
(782.188) |
944.005 |
| Aktywa obrotowe |
611.053 |
1 564.35 |
3 323.402 |
3 574.482 |
5 368.978 |
4 899.396 |
5 526.804 |
4 692.673 |
7 072.757 |
6 666.898 |
| Środki pieniężne i Inwestycje |
63.749 |
1 102.226 |
2 133.269 |
1 921.172 |
2 122.137 |
2 538.013 |
2 663.346 |
2 278.636 |
3 439.534 |
2 506.337 |
| Zapasy |
1.787 |
0.288 |
3.646 |
13.472 |
28.232 |
35.154 |
35.049 |
19.274 |
39.431 |
33.995 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
963.139 |
384.716 |
581.723 |
397.864 |
143.357 |
557.761 |
1 292.312 |
1 603.279 |
| Środki pieniężne i inne aktywa pieniężne |
63.749 |
1 102.226 |
1 170.13 |
1 536.456 |
1 540.414 |
2 140.149 |
2 519.989 |
1 720.875 |
2 408.326 |
903.058 |
| Należności krótkoterminowe |
36.096 |
124.745 |
331.198 |
295.195 |
367.657 |
289.209 |
293.372 |
386.67 |
880.584 |
752.805 |
| Dług krótkoterminowy |
0.0 |
381.862 |
0.0 |
958.005 |
1 175.627 |
1 072.286 |
606.101 |
349.333 |
266.766 |
481.215 |
| Zobowiązania krótkoterminowe |
1 848.244 |
1 549.373 |
3 285.732 |
3 172.853 |
2 855.247 |
2 820.407 |
2 908.647 |
1 949.34 |
3 399.528 |
3 355.704 |
| Rozliczenia międzyokresowe |
0.0 |
1 041.767 |
0.0 |
47.498 |
1 270.774 |
1 402.428 |
1 978.824 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
4.15 |
221.776 |
196.997 |
207.955 |
165.076 |
132.016 |
134.903 |
102.291 |
101.579 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
4.15 |
221.776 |
196.997 |
185.673 |
156.456 |
132.016 |
111.184 |
90.586 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
36.309 |
22.836 |
9.075 |
38.052 |
28.471 |
10.773 |
| Zobowiązania ogółem |
1 848.244 |
1 553.523 |
3 507.508 |
3 369.85 |
3 063.202 |
2 985.483 |
3 040.663 |
2 084.243 |
3 501.819 |
3 457.283 |
| Kapitał własny |
(1 220.084) |
14.402 |
5 520.221 |
5 706.548 |
8 288.043 |
7 623.059 |
7 987.672 |
8 173.775 |
9 038.277 |
9 048.312 |
| Udziały mniejszościowe |
0.0 |
0.0 |
11.062 |
4.599 |
0.0 |
0.0 |
0.0 |
1.415 |
(2.911) |
0.0 |
| Pasywa |
628.16 |
1 567.925 |
9 038.791 |
9 076.398 |
11 351.245 |
10 608.542 |
11 028.335 |
10 258.018 |
12 540.096 |
12 505.595 |
| Inwestycje |
0.0 |
0.0 |
71.874 |
76.098 |
447.251 |
381.699 |
384.102 |
498.743 |
510.124 |
2 402.038 |
| Dług (mln) |
0.0 |
381.862 |
0.0 |
958.005 |
1 197.909 |
1 080.906 |
606.101 |
373.052 |
278.471 |
481.215 |
| Środki pieniężne i inne aktywa pieniężne |
63.749 |
1 102.226 |
1 170.13 |
1 536.456 |
1 540.414 |
2 140.149 |
2 519.989 |
1 720.875 |
2 408.326 |
903.058 |
| Dług netto |
(63.749) |
(720.364) |
(1 170.13) |
(578.451) |
(342.505) |
(1 059.243) |
(1 913.888) |
(1 347.823) |
(2 129.855) |
(421.843) |
| Ticker |
1896.HK |
1896.HK |
1896.HK |
1896.HK |
1896.HK |
1896.HK |
1896.HK |
1896.HK |
1896.HK |
1896.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |