| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 384.282 |
5 170.99 |
5 304.113 |
5 438.419 |
7 369.756 |
8 520.008 |
9 608.952 |
9 363.207 |
9 788.024 |
10 125.68 |
9 484.286 |
10 872.892 |
12 361.802 |
12 788.562 |
13 699.309 |
15 694.797 |
19 802.209 |
21 009.978 |
20 719.862 |
22 381.521 |
| Aktywa trwałe (mln) |
1 793.308 |
1 998.321 |
2 380.311 |
2 878.073 |
3 971.552 |
4 115.972 |
4 625.929 |
4 569.991 |
3 964.718 |
4 131.51 |
3 984.404 |
4 723.153 |
4 817.31 |
4 743.962 |
6 313.651 |
6 741.98 |
6 684.787999 |
8 177.693 |
9 132.033 |
9 980.77 |
| Rzeczowe aktywa trwałe netto |
1 672.623 |
1 880.038 |
2 264.513 |
2 575.489 |
3 187.656 |
3 709.682 |
3 949.266 |
3 893.192 |
3 713.786 |
3 679.7 |
3 984.404 |
3 804.44 |
3 817.31 |
3 843.962 |
4 883.651 |
5 017.702 |
6 420.335 |
7 468.408 |
7 849.336 |
8 800.402 |
| Wartość firmy |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
120.185 |
117.783 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
241.839 |
239.027 |
233.215 |
282.157 |
18.713 |
342.575 |
344.708 |
74.593 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
120.185 |
117.783 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
241.839 |
239.027 |
233.215 |
282.157 |
18.713 |
342.575 |
344.708 |
74.593 |
6 669.282 |
6 570.307999 |
8 054.042 |
0.0 |
0.0 |
| Należności netto |
991.13 |
1 573.895 |
1 645.046 |
1 569.51 |
0.0 |
2 790.989 |
0.0 |
3 780.472 |
4 510.81 |
4 468.576 |
3 873.751 |
4 539.574 |
5 350.0 |
5 313.316 |
5 123.441 |
5 962.703 |
7 625.73 |
7 486.886 |
7 527.725 |
7 398.334 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
394.92 |
250.932 |
451.81 |
3 685.664 |
900.0 |
1 000.0 |
900.0 |
1 430.0 |
1 724.278 |
264.452999 |
709.285 |
52.645 |
748.46 |
| Aktywa obrotowe |
1 590.974 |
3 172.669 |
2 923.802 |
2 560.346 |
3 398.204 |
4 404.036 |
4 983.023 |
4 793.216 |
5 373.185 |
5 608.639 |
5 060.452 |
5 719.544 |
7 004.786 |
7 498.648 |
6 760.393 |
7 932.752 |
12 321.463 |
11 643.994 |
11 587.829 |
12 400.751 |
| Środki pieniężne i Inwestycje |
294.301 |
1 370.242 |
947.356 |
445.971 |
646.544 |
1 146.855 |
730.856 |
521.441 |
414.222 |
530.909999 |
733.347 |
480.17 |
756.985 |
1 264.696 |
594.585 |
1 001.36 |
1 224.251 |
1 118.458 |
2 435.538 |
2 974.357 |
| Zapasy |
303.058 |
226.045 |
288.724 |
510.985 |
430.904 |
449.805 |
671.54 |
433.303 |
367.35 |
544.497 |
402.03 |
585.713 |
733.125 |
705.608 |
863.288 |
813.012 |
1 614.196 |
1 703.625 |
1 282.764 |
1 423.15 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(146.2) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.0 |
12.0 |
5.011 |
362.37 |
228.483 |
1 864.737 |
931.641 |
| Środki pieniężne i inne aktywa pieniężne |
294.301 |
1 370.242 |
947.356 |
445.971 |
646.544 |
1 146.855 |
730.856 |
521.441 |
414.222 |
530.909999 |
733.347 |
480.17 |
756.985 |
1 104.447 |
497.912 |
911.965 |
712.365 |
824.867 |
570.801 |
835.591 |
| Należności krótkoterminowe |
501.381 |
464.061 |
503.321 |
0.827 |
878.834 |
1 001.932 |
1 397.906 |
1 205.818 |
1 444.477 |
1 573.343 |
1 210.687 |
2 040.963 |
3 119.281 |
3 062.995 |
2 813.758 |
2 606.739 |
4 255.286 |
3 832.657 |
3 485.066 |
3 273.146 |
| Dług krótkoterminowy |
1 083.401 |
1 167.453 |
1 438.803 |
1 159.3 |
1 335.0 |
1 092.259 |
1 850.0 |
1 190.0 |
1 016.077 |
815.69 |
514.953 |
922.794 |
953.03 |
1 144.443 |
1 873.501 |
2 924.753 |
4 790.073 |
5 739.582 |
6 120.575 |
6 815.465 |
| Zobowiązania krótkoterminowe |
1 616.443 |
1 656.055 |
1 990.252 |
1 681.145 |
2 289.428 |
2 166.905 |
3 308.986 |
2 993.552 |
3 039.217 |
3 107.495 |
2 281.479 |
3 614.908 |
4 917.533 |
5 077.78 |
5 710.089 |
7 121.795 |
11 154.685 |
11 624.168 |
11 568.191 |
12 393.921 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
520.118 |
0.0 |
0.0 |
0.0 |
587.734 |
(1 016.077) |
(815.69) |
(514.953) |
(922.794) |
(953.03) |
(1 144.443) |
(1 873.501) |
(2 924.753) |
(4 790.073) |
(5 739.582) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
615.797 |
956.791 |
24.9 |
1 160.127 |
526.015 |
423.04 |
10.0 |
59.136 |
50.685 |
53.505 |
39.609 |
9.409 |
11.436 |
150.0 |
300.0 |
670.0 |
760.0 |
1 152.5 |
852.78 |
1 301.355 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
15.515 |
0.0 |
0.0 |
59.136 |
50.685 |
53.505 |
39.609 |
9.409 |
11.436 |
12.327 |
12.952 |
42.128 |
49.274 |
53.046 |
59.473 |
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 |
1.799 |
2.066 |
1.494 |
1.03 |
0.779 |
0.666 |
| Zobowiązania ogółem |
2 232.24 |
2 612.846 |
2 015.152 |
1 681.145 |
2 815.443 |
2 589.945 |
3 318.986 |
3 052.688 |
3 089.902 |
3 161.0 |
2 321.088 |
3 624.317 |
4 928.969 |
5 240.107 |
6 024.28 |
8 115.755 |
12 191.571 |
13 086.195 |
12 420.971 |
13 695.276 |
| Kapitał własny |
1 152.042 |
2 558.144 |
3 288.961 |
3 757.274 |
4 554.313 |
5 930.063 |
6 289.966 |
6 310.519 |
6 698.122 |
6 964.68 |
7 163.198 |
7 248.574999 |
7 432.832998 |
7 548.455 |
7 675.028999 |
7 579.042 |
7 610.638 |
7 923.782999 |
8 298.891 |
8 686.245 |
| Udziały mniejszościowe |
509.895 |
652.329 |
747.538 |
871.675 |
1 095.287 |
1 296.408 |
1 440.945 |
1 511.535 |
1 672.626 |
1 783.94 |
2 039.168 |
2 020.275 |
2 065.505999 |
2 097.232 |
2 108.371999 |
1 921.431 |
1 910.788 |
2 059.268999 |
2 193.968 |
2 218.516 |
| Pasywa |
3 384.282 |
5 170.99 |
5 304.113 |
5 438.419 |
7 369.756 |
8 520.008 |
9 608.952 |
9 363.207 |
9 788.024 |
10 125.68 |
9 484.286 |
10 872.892 |
12 361.802 |
12 788.562 |
13 807.372 |
15 694.797 |
19 802.209 |
21 009.978 |
20 719.862 |
22 381.521 |
| Inwestycje |
0.5 |
0.5 |
0.5 |
98.585 |
307.32 |
0.0 |
242.764 |
248.72 |
250.932 |
451.81 |
0.0 |
900.0 |
1 000.0 |
1 000.0 |
1 442.0 |
1 729.289 |
626.822999 |
937.768 |
52.645 |
2 764.078 |
| Dług (mln) |
1 691.698 |
2 109.244 |
1 438.803 |
1 159.3 |
1 845.5 |
1 492.259 |
1 850.0 |
1 190.0 |
1 016.077 |
815.69 |
514.953 |
922.794 |
953.03 |
1 294.443 |
2 174.74 |
3 596.247 |
5 550.972 |
6 892.861 |
6 630.829 |
7 786.28 |
| Środki pieniężne i inne aktywa pieniężne |
294.301 |
1 370.242 |
947.356 |
445.971 |
646.544 |
1 146.855 |
730.856 |
521.441 |
414.222 |
530.909999 |
733.347 |
480.17 |
756.985 |
1 104.447 |
497.912 |
911.965 |
712.365 |
824.867 |
570.801 |
835.591 |
| Dług netto |
1 397.397 |
739.002 |
491.447 |
713.329 |
1 198.956 |
345.404 |
1 119.144 |
668.559 |
601.855 |
284.780001 |
(218.394) |
442.624 |
196.045 |
189.996 |
1 676.828 |
2 684.282 |
4 838.607 |
6 067.994 |
6 060.028 |
6 950.689 |
| Ticker |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
1899.HK |
| Waluta |
CNY |
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