| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
844.386 |
2 262.591 |
2 500.208 |
2 907.042 |
2 964.147 |
3 156.54 |
3 502.764 |
3 545.968 |
3 526.89 |
2 905.059 |
2 560.083 |
2 619.747 |
| Aktywa trwałe (mln) |
251.885 |
775.0 |
820.756 |
1 087.818 |
1 359.049 |
1 572.543 |
1 518.622 |
1 173.09 |
1 749.144 |
1 660.476 |
1 506.127 |
1 472.47 |
| Rzeczowe aktywa trwałe netto |
16.736 |
142.28 |
190.843 |
182.908 |
193.444 |
186.582 |
177.971 |
174.208 |
134.769 |
99.802 |
57.418 |
51.738 |
| Wartość firmy |
1.884 |
1.891 |
44.843 |
139.165 |
29.563 |
233.611 |
233.646 |
29.761 |
29.715 |
2.152 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
3.98 |
47.111 |
76.469 |
111.838 |
67.637 |
118.408 |
58.353 |
49.886 |
19.013 |
0.31 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
5.864 |
49.002 |
121.312 |
251.003 |
97.2 |
352.019 |
291.999 |
79.647 |
48.728 |
2.462 |
0.0 |
0.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27.068 |
6.013 |
5.309 |
10.151 |
3.4 |
44.509 |
| Inwestycje długoterminowe |
(292.813) |
(514.919) |
(836.566) |
(1 026.937) |
(346.87) |
(54.343) |
100.558 |
(112.505) |
341.118 |
812.163 |
1 298.526 |
1 316.136 |
| Aktywa obrotowe |
592.501 |
1 487.591 |
1 679.452 |
1 819.224 |
1 605.098 |
1 583.997 |
1 984.142 |
2 372.878 |
1 777.746 |
1 244.583 |
1 053.956 |
1 147.277 |
| Środki pieniężne i Inwestycje |
471.909 |
1 314.51 |
1 389.638 |
1 677.218 |
1 403.692 |
1 416.777 |
1 886.36 |
1 934.184 |
1 671.888 |
1 080.943 |
948.722 |
1 026.319 |
| Zapasy |
0.0 |
0.0 |
10.307 |
1.082 |
0.0 |
0.0 |
(746.935) |
(697.294) |
(1 024.009) |
(583.284) |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
300.013 |
1 025.427 |
1 156.79 |
1 386.912 |
1 130.04 |
984.189 |
853.354 |
960.931 |
1 078.569 |
583.284 |
584.615 |
559.337 |
| Środki pieniężne i inne aktywa pieniężne |
171.896 |
289.083 |
232.848 |
290.306 |
273.652 |
432.588 |
1 033.006 |
973.253 |
593.319 |
497.659 |
364.107 |
466.982 |
| Należności krótkoterminowe |
13.883 |
24.278 |
23.212 |
29.435 |
11.054 |
5.049 |
2.477 |
1.374 |
1.58 |
0.901 |
1.14 |
1.434 |
| Dług krótkoterminowy |
68.895 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.929 |
149.261 |
291.794 |
321.624 |
136.582 |
198.941 |
| Zobowiązania krótkoterminowe |
299.719 |
172.353 |
185.041 |
266.818 |
228.999 |
199.771 |
519.354 |
591.987 |
434.314 |
506.724 |
284.938 |
356.469 |
| Rozliczenia międzyokresowe |
213.994 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
201.497 |
202.623 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
628.326 |
1.75 |
6.495 |
16.252 |
6.391 |
112.599 |
118.667 |
41.143 |
28.88 |
26.234 |
22.161 |
28.781 |
| Rezerwy z tytułu odroczonego podatku |
0.595 |
0.361 |
5.148 |
14.948 |
5.13 |
109.966 |
113.935 |
34.933 |
27.607 |
23.885 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.925 |
12.985 |
4.811 |
3.575 |
2.627 |
2.451 |
| Zobowiązania ogółem |
928.045 |
174.103 |
191.536 |
283.07 |
235.39 |
312.37 |
638.021 |
633.13 |
463.194 |
532.958 |
307.099 |
385.25 |
| Kapitał własny |
(88.556) |
2 083.689 |
2 286.712 |
2 588.331 |
2 717.175 |
2 844.17 |
2 864.743 |
2 912.838 |
3 063.696 |
2 372.101 |
2 252.984 |
2 234.497 |
| Udziały mniejszościowe |
4.897 |
4.799 |
21.96 |
35.641 |
11.582 |
12.762 |
109.786 |
114.605 |
0.676 |
(0.025) |
(0.382) |
0.049 |
| Pasywa |
844.386 |
2 262.591 |
2 500.208 |
2 907.042 |
2 964.147 |
3 156.54 |
3 502.764 |
3 545.968 |
3 526.89 |
2 905.059 |
2 560.083 |
2 619.747 |
| Inwestycje |
7.2 |
510.508 |
320.224 |
359.975 |
783.17 |
929.846 |
953.912 |
848.426 |
1 419.687 |
1 395.447 |
1 298.526 |
1 394.347 |
| Dług (mln) |
148.155 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.925 |
154.338 |
291.976 |
322.188 |
137.71 |
200.515 |
| Środki pieniężne i inne aktywa pieniężne |
171.896 |
289.083 |
232.848 |
290.306 |
273.652 |
432.588 |
1 033.006 |
973.253 |
593.319 |
497.659 |
364.107 |
466.982 |
| Dług netto |
(23.741) |
(289.083) |
(232.848) |
(290.306) |
(273.652) |
(432.588) |
(1 027.081) |
(818.915) |
(301.343) |
(175.471) |
(226.397) |
(266.467) |
| Ticker |
1980.HK |
1980.HK |
1980.HK |
1980.HK |
1980.HK |
1980.HK |
1980.HK |
1980.HK |
1980.HK |
1980.HK |
1980.HK |
1980.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |