| 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) |
273.545 |
373.048 |
392.994 |
839.183 |
1 133.31 |
1 066.72 |
1 523.975 |
1 822.167 |
2 454.387 |
2 677.627 |
3 387.463 |
6 130.756 |
7 052.922 |
9 205.847 |
10 760.4 |
17 538.81 |
19 313.938 |
20 630.566 |
22 582.061 |
24 249.625 |
25 490.715 |
29 612.2 |
| Aktywa trwałe (mln) |
111.335 |
110.576 |
139.216 |
503.801 |
668.034 |
620.454 |
788.596 |
926.807 |
1 524.214 |
1 305.977 |
1 735.093 |
2 604.801 |
1 981.478 |
3 923.39 |
4 464.468 |
8 863.502 |
9 954.095 |
10 660.125 |
12 185.397 |
13 463.812 |
14 787.433 |
16 304.093 |
| Rzeczowe aktywa trwałe netto |
99.601 |
94.573 |
114.915 |
106.682 |
147.127 |
152.434 |
205.001 |
319.397 |
669.728 |
777.769 |
1 162.062 |
1 320.571 |
1 430.837 |
1 969.547 |
2 463.903 |
3 195.639 |
4 213.436 |
4 339.336 |
4 594.47 |
4 909.126 |
5 127.169 |
5 339.205 |
| Wartość firmy |
0.0 |
0.0 |
5.88 |
44.398 |
168.726 |
165.936 |
188.212 |
188.212 |
359.356 |
347.356 |
347.356 |
347.356 |
347.356 |
995.921 |
1 036.902 |
1 040.879 |
1 038.068 |
1 056.583 |
985.413 |
1 003.371 |
1 041.93 |
1 012.456 |
| Wartości niematerialne i prawne |
10.293 |
9.353 |
8.702 |
47.955 |
222.098 |
200.396 |
367.086 |
340.5 |
406.462 |
173.763 |
136.301 |
145.888 |
126.216 |
855.676 |
828.702 |
4 445.063 |
4 486.866 |
4 770.004 |
5 441.833 |
5 984.684 |
4 804.781 |
6 585.487 |
| Wartość firmy i wartości niematerialne i prawne |
10.293 |
9.353 |
14.582 |
92.353 |
390.824 |
366.332 |
555.298 |
528.712 |
765.818 |
521.119 |
483.657 |
493.244 |
473.572 |
1 851.597 |
1 865.604 |
5 485.942 |
5 524.934 |
5 826.587 |
6 427.246 |
6 988.055 |
5 846.711 |
7 597.943 |
| Należności netto |
72.289 |
95.801 |
138.342 |
169.838 |
233.939 |
269.544 |
355.573 |
366.556 |
493.391 |
517.905 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 813.036 |
1 553.089 |
1 765.096 |
1 783.686 |
2 354.899 |
4 300.696 |
| Inwestycje długoterminowe |
0.5 |
0.5 |
4.535 |
9.094 |
119.56 |
0.0 |
(40.47) |
(47.001) |
(72.947) |
7.089 |
(0.346) |
(1 837.665) |
(2 355.017) |
(2 341.136) |
(2 534.691) |
(3 106.141) |
(2 790.773) |
(1 469.448) |
(2 489.862) |
(2 106.44) |
1 968.434 |
2 492.405 |
| Aktywa obrotowe |
162.21 |
262.472 |
253.778 |
335.382 |
465.276 |
446.266 |
735.379 |
895.36 |
930.173 |
1 088.568 |
1 652.37 |
3 525.955 |
5 071.444 |
5 282.457 |
6 295.932 |
8 675.308 |
9 359.843 |
9 970.441 |
10 396.664 |
10 785.813 |
10 703.282 |
13 308.107 |
| Środki pieniężne i Inwestycje |
54.141 |
132.671 |
70.399 |
95.577 |
142.886 |
118.469 |
320.437 |
454.635 |
330.51 |
364.031 |
343.15 |
2 177.255 |
3 206.383 |
2 747.397 |
3 841.371 |
4 862.572 |
5 188.085 |
5 406.292 |
5 510.309 |
5 544.264 |
6 106.435 |
6 503.212 |
| Zapasy |
16.343 |
28.623 |
29.11 |
33.649 |
42.25 |
56.028 |
57.63 |
73.279 |
105.382 |
142.686 |
234.733 |
251.198 |
285.609 |
452.67 |
420.356 |
585.609 |
614.622 |
612.303 |
746.344 |
772.939 |
827.863 |
911.893 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.126 |
54.5 |
79.009 |
0.0 |
10.0 |
1 845.392 |
2 362.709 |
2 349.622 |
2 575.499 |
3 189.707 |
2 862.639 |
1 540.907 |
3 072.057 |
3 220.524 |
1 271.695 |
62.0 |
| Środki pieniężne i inne aktywa pieniężne |
54.141 |
132.671 |
70.399 |
95.577 |
142.886 |
118.469 |
275.311 |
400.135 |
251.501 |
364.031 |
333.15 |
331.863 |
843.674 |
397.775 |
1 265.872 |
1 672.865 |
2 325.446 |
3 865.385 |
2 438.252 |
2 323.74 |
3 238.973 |
4 937.145 |
| Należności krótkoterminowe |
12.029 |
9.512 |
9.755 |
9.117 |
8.253 |
11.735 |
13.45 |
20.296 |
34.331 |
54.403 |
69.369 |
59.044 |
83.219 |
116.142 |
104.599 |
279.75 |
298.477 |
485.262 |
570.89 |
559.944 |
767.187 |
689.3 |
| Dług krótkoterminowy |
88.01 |
49.0 |
10.74 |
28.933 |
137.278 |
65.849 |
170.687 |
264.14 |
453.815 |
0.0 |
735.921 |
304.899 |
502.222 |
1 623.741 |
2 861.125 |
5 290.547 |
3 943.565 |
5 642.855 |
5 263.216 |
6 839.788 |
5 195.754 |
7 585.074 |
| Zobowiązania krótkoterminowe |
127.771 |
78.086 |
41.009 |
107.605 |
214.155 |
138.756 |
323.848 |
458.999 |
890.987 |
884.2 |
1 302.983 |
888.236 |
1 045.427 |
2 374.776 |
3 654.797 |
8 202.93 |
5 546.487 |
7 234.094 |
7 330.193 |
9 487.203 |
8 137.807 |
10 769.142 |
| Rozliczenia międzyokresowe |
0.016 |
16.989 |
0.013 |
65.089 |
65.785 |
3.596 |
137.601 |
155.753 |
374.531 |
0.0 |
423.257 |
487.244 |
434.831 |
629.503 |
631.24 |
223.838 |
1 286.952 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
42.606 |
11.579 |
2.479 |
3.463 |
142.607 |
106.1 |
105.392 |
114.985 |
159.013 |
24.918 |
186.785 |
204.96 |
207.964 |
269.07 |
209.687 |
1 401.851 |
4 395.609 |
5 297.457 |
6 137.965 |
3 720.7 |
3 824.414 |
3 089.388 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
1.646 |
25.799 |
31.175 |
70.142 |
81.538 |
93.983 |
0.0 |
98.714 |
97.717 |
92.321 |
121.435 |
96.445 |
88.998 |
77.772 |
74.32 |
57.874 |
56.034 |
0.0 |
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 |
0.144 |
0.139 |
0.631 |
0.516 |
0.378 |
0.238 |
28.957 |
24.742 |
41.95 |
38.491 |
70.646 |
61.955 |
| Zobowiązania ogółem |
170.377 |
89.665 |
43.488 |
111.068 |
356.762 |
244.856 |
429.24 |
573.984 |
1 050.0 |
1 093.82 |
1 489.768 |
1 093.196 |
1 253.391 |
2 643.846 |
3 864.484 |
9 604.781 |
9 942.096 |
12 531.551 |
13 468.158 |
13 207.903 |
11 962.221 |
13 858.53 |
| Kapitał własny |
96.291 |
272.09 |
345.032 |
727.557 |
775.926 |
821.286 |
987.298 |
1 126.445 |
1 277.182 |
1 583.807 |
1 769.042 |
4 907.598 |
5 663.961 |
6 428.543 |
6 768.403 |
7 934.029 |
9 371.842 |
8 099.015 |
9 113.903 |
11 041.722 |
13 528.494 |
15 753.67 |
| Udziały mniejszościowe |
6.877 |
11.293 |
4.474 |
0.558 |
0.622 |
0.578 |
107.437 |
121.738 |
127.205 |
123.387 |
128.653 |
129.962 |
135.57 |
133.458 |
127.513 |
125.616 |
147.682 |
207.784 |
625.78 |
865.768 |
997.309 |
1 599.141 |
| Pasywa |
273.545 |
373.048 |
392.994 |
839.183 |
1 133.31 |
1 066.72 |
1 523.975 |
1 822.167 |
2 454.387 |
0.0 |
3 387.463 |
6 130.756 |
7 052.922 |
9 205.847 |
10 760.4 |
17 538.81 |
19 313.938 |
20 630.566 |
22 582.061 |
24 249.625 |
25 490.715 |
29 612.2 |
| Inwestycje |
0.5 |
0.5 |
4.535 |
9.094 |
119.56 |
91.96 |
4.656 |
7.499 |
6.062 |
7.089 |
9.654 |
7.727 |
7.692 |
8.486 |
40.808 |
83.566 |
71.866 |
71.459 |
582.195 |
1 114.084 |
1 968.434 |
2 492.405 |
| Dług (mln) |
125.01 |
57.0 |
10.74 |
28.933 |
253.059 |
140.774 |
200.687 |
265.458 |
455.815 |
0.0 |
745.308 |
305.537 |
502.715 |
1 624.113 |
2 861.357 |
6 138.143 |
8 065.858 |
9 981.5 |
9 490.793 |
9 104.519 |
8 423.947 |
10 321.054 |
| Środki pieniężne i inne aktywa pieniężne |
54.141 |
132.671 |
70.399 |
95.577 |
142.886 |
118.469 |
275.311 |
400.135 |
251.501 |
364.031 |
333.15 |
331.863 |
843.674 |
397.775 |
1 265.872 |
1 672.865 |
2 325.446 |
3 865.385 |
2 438.252 |
2 323.74 |
3 238.973 |
4 937.145 |
| Dług netto |
70.869 |
(75.671) |
(59.659) |
(66.644) |
110.173 |
22.305 |
(74.624) |
(134.677) |
204.314 |
(364.031) |
412.158 |
(26.326) |
(340.959) |
1 226.338 |
1 595.485 |
4 465.278 |
5 740.412 |
6 116.115 |
7 052.541 |
6 780.779 |
5 184.974 |
5 383.909 |
| Ticker |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
2186.HK |
| Waluta |
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