| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
16 693.699 |
20 801.237 |
19 815.962 |
22 711.502 |
24 810.526 |
22 778.598 |
22 444.631 |
20 344.338 |
28 314.359 |
29 578.06 |
35 896.112 |
50 928.302 |
54 721.833 |
67 111.973 |
71 627.52 |
78 933.102 |
87 948.679 |
107 816.127 |
115 648.588493 |
133 889.13514 |
144 005.887243 |
185 018.195632 |
202 044.10695 |
| Aktywa trwałe (mln) |
6 827.476 |
7 651.141 |
8 431.848 |
10 043.508 |
10 051.042 |
8 750.557 |
7 946.626 |
2 962.194 |
4 647.343 |
6 446.445 |
7 801.746 |
12 977.45 |
14 180.523 |
16 218.273 |
18 409.801 |
19 189.709 |
20 127.882 |
21 773.291 |
23 674.614617 |
27 443.562614 |
25 462.561405 |
40 299.472376 |
43 282.743008 |
| Rzeczowe aktywa trwałe netto |
6 217.412 |
6 644.431 |
7 386.637 |
8 973.078 |
9 049.538 |
7 325.989 |
6 897.248 |
1 741.106 |
2 518.412 |
4 165.93 |
5 414.056 |
9 243.07 |
10 441.149 |
11 549.435 |
13 548.849 |
14 527.086 |
15 836.597 |
18 498.427 |
17 476.039336 |
18 745.243012 |
17 559.656956 |
27 219.385819 |
29 758.755853 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.938 |
62.145 |
69.188 |
69.188 |
69.188 |
69.122 |
69.122 |
69.121895 |
69.121895 |
69.121895 |
93.19301 |
93.19301 |
| Wartości niematerialne i prawne |
389.009 |
607.865 |
657.444 |
652.192 |
546.985 |
412.989 |
391.427 |
412.639 |
500.522 |
623.635 |
51.042 |
1 473.259 |
1 562.478 |
1 729.528 |
2 347.482 |
2 252.549 |
2 220.964 |
489.734 |
2 788.72164 |
3 235.508206 |
2 691.658676 |
4 022.265641 |
4 019.662385 |
| Wartość firmy i wartości niematerialne i prawne |
389.009 |
607.865 |
657.444 |
652.192 |
546.985 |
412.989 |
391.427 |
412.639 |
500.522 |
623.635 |
51.042 |
1 489.197 |
1 624.623 |
1 798.716 |
2 416.67 |
2 321.737 |
2 290.086 |
558.856 |
2 857.843535 |
3 304.630101 |
2 760.780571 |
4 115.458651 |
4 112.855395 |
| Należności netto |
2 097.653 |
2 806.282 |
1 896.496 |
2 929.099 |
5 053.525 |
4 960.224 |
3 759.684 |
10 635.676 |
0.0 |
6 009.529 |
0.0 |
8 990.007 |
10 973.833 |
15 293.21 |
16 224.191 |
17 541.036 |
23 347.08 |
24 198.371 |
29 681.202786 |
36 404.533808 |
38 020.357574 |
55 904.488658 |
68 487.084067 |
| Inwestycje długoterminowe |
(585.024) |
(2 468.208) |
(1 237.359) |
(552.354) |
(803.161) |
(401.313) |
(1 247.707) |
358.223 |
(995.451) |
(751.389) |
(1 039.079) |
2 245.183 |
2 114.751 |
2 870.122 |
2 444.282 |
2 340.886 |
2 001.199 |
2 716.008 |
3 340.731746 |
5 393.689501 |
5 142.123878 |
6 632.306311 |
7 182.55537 |
| Aktywa obrotowe |
9 866.223 |
13 150.096 |
11 384.114 |
12 667.994 |
14 759.484 |
14 028.041 |
14 498.005 |
17 382.144 |
23 667.016 |
23 131.615 |
28 094.366 |
37 559.101 |
40 035.104 |
49 948.908 |
51 988.264 |
58 306.362 |
64 793.871 |
83 376.364 |
90 585.001938 |
105 112.271615 |
117 005.729216 |
144 718.723256 |
158 761.363942 |
| Środki pieniężne i Inwestycje |
3 140.614 |
5 218.286 |
4 019.551 |
3 747.579 |
4 206.655 |
3 151.94 |
4 132.185 |
2 055.598 |
8 077.678 |
8 501.792 |
8 447.858 |
10 104.46 |
8 660.777 |
10 425.126 |
9 628.689 |
12 394.356 |
13 797.764 |
24 785.964 |
25 215.225994 |
24 983.544547 |
35 918.17136 |
40 457.115053 |
44 632.859717 |
| Zapasy |
3 387.48 |
3 830.824 |
3 949.572 |
4 262.785 |
4 804.913 |
5 277.527 |
5 120.762 |
3 249.354 |
4 629.099 |
7 995.74 |
11 226.205 |
14 780.402 |
16 593.469 |
19 908.387 |
21 654.59 |
23 220.449 |
23 442.736 |
29 200.875 |
30 713.010487 |
32 374.76402 |
34 112.1828 |
40 120.99066 |
37 807.694703 |
| Inwestycje krótkoterminowe |
667.704 |
2 634.267 |
1 461.551 |
805.217 |
1 051.128 |
699.234 |
1 808.055 |
58.904 |
2 529.511 |
2 313.969 |
3 228.537 |
3 378.697 |
2 862.484 |
851.16 |
717.656 |
1 307.509 |
1 394.771 |
5 017.242 |
2 378.749103 |
200.0 |
500.0 |
957.001296 |
3 310.715928 |
| Środki pieniężne i inne aktywa pieniężne |
2 472.91 |
2 584.019 |
2 558.0 |
2 942.362 |
3 155.527 |
2 452.706 |
2 324.13 |
1 996.694 |
5 548.167 |
6 187.823 |
5 219.321 |
6 725.516 |
5 797.986 |
9 535.436 |
8 879.976 |
11 063.187 |
12 122.364 |
18 517.739 |
22 836.476891 |
23 538.721525 |
34 890.353331 |
39 500.113757 |
41 322.143789 |
| Należności krótkoterminowe |
3 951.885 |
4 586.909 |
3 964.059 |
5 814.561 |
7 037.244 |
6 761.213 |
7 739.115 |
3 310.741 |
4 516.979 |
6 780.522 |
10 042.566 |
14 031.733 |
15 049.99 |
21 417.999 |
24 157.459 |
24 084.796 |
25 324.86 |
28 974.712 |
31 860.136353 |
38 754.766026 |
40 695.798432 |
39 145.737987 |
45 902.193249 |
| Dług krótkoterminowy |
2 688.686 |
3 784.091 |
3 898.425 |
4 097.287 |
5 835.293 |
4 962.62 |
5 638.404 |
1 382.8 |
1 610.3 |
1 887.304 |
2 652.01 |
4 207.181 |
5 633.359 |
4 621.612 |
4 336.59 |
5 390.93 |
9 082.238 |
6 750.721 |
15 062.071453 |
16 271.519787 |
20 263.480328 |
18 822.731639 |
12 538.966997 |
| Zobowiązania krótkoterminowe |
9 184.329 |
10 657.56 |
10 151.412 |
12 759.277 |
15 658.836 |
14 702.445 |
15 764.595 |
10 337.149 |
13 618.446 |
14 966.804 |
18 486.571 |
26 427.917 |
28 721.131 |
35 968.884 |
35 212.717 |
39 114.004 |
45 343.047 |
60 334.664 |
60 384.671886 |
69 583.155169 |
80 044.743533 |
85 536.323784 |
95 733.402319 |
| Rozliczenia międzyokresowe |
24.034 |
52.985 |
49.077 |
540.89 |
2 222.545 |
1 919.613 |
1 698.326 |
1 477.852 |
0.0 |
0.0 |
0.0 |
(4 207.181) |
(5 633.359) |
(4 621.612) |
(4 336.59) |
(5 390.93) |
(9 082.238) |
(6 750.721) |
(15 062.071453) |
(16 271.519787) |
(20 263.480328) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
2 143.979 |
2 124.511 |
1 626.811 |
1 243.019 |
1 029.578 |
1 417.758 |
1 106.498 |
1 180.216 |
614.541 |
1 433.933 |
915.953 |
1 910.696 |
1 784.728 |
3 233.391 |
5 291.129 |
6 574.472 |
4 224.197 |
4 436.768 |
5 591.732708 |
6 355.380982 |
2 546.352819 |
11 426.069642 |
9 662.492753 |
| Rezerwy z tytułu odroczonego podatku |
37.705 |
63.961 |
51.11 |
49.343 |
35.872 |
156.332 |
36.816 |
39.672 |
60.3 |
10.221 |
9.122 |
20.036 |
51.682 |
184.504 |
117.595 |
82.441 |
36.64 |
63.625 |
146.758508 |
351.913854 |
583.750508 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
419.107 |
534.218 |
766.599 |
741.183893 |
632.762878 |
336.411229 |
433.12815 |
503.52963 |
| Zobowiązania ogółem |
11 328.308 |
12 782.071 |
11 778.223 |
14 002.296 |
16 688.414 |
16 120.203 |
16 871.093 |
11 517.365 |
14 232.987 |
16 400.737 |
19 402.524 |
29 121.405 |
31 420.474 |
40 692.414 |
42 664.675 |
47 773.368 |
51 751.427 |
67 975.357999 |
69 498.584911 |
79 122.631884 |
85 853.328977 |
96 962.393426 |
105 395.895072 |
| Kapitał własny |
5 365.391 |
8 019.166 |
8 037.739 |
8 709.206 |
8 122.112 |
6 658.395 |
5 573.538 |
8 826.973 |
14 081.372 |
13 177.323 |
16 493.588 |
21 806.897 |
23 301.359 |
26 419.559 |
28 962.845 |
31 159.733999 |
36 197.252 |
39 840.769 |
46 150.003581 |
54 766.503256 |
58 152.558266 |
88 055.802206 |
96 648.211878 |
| Udziały mniejszościowe |
2 744.924 |
2 946.124 |
2 942.016 |
3 495.411 |
3 793.213 |
3 170.322 |
3 240.885 |
4 158.934 |
6 767.493 |
6 404.946 |
7 367.102 |
11 684.072 |
12 485.925 |
13 759.865 |
15 161.247 |
16 450.473 |
18 856.864 |
19 546.207 |
23 173.413938 |
27 859.194103 |
30 028.97941 |
56 483.597691 |
62 500.244198 |
| Pasywa |
16 693.699 |
20 801.237 |
19 815.962 |
22 711.502 |
24 810.526 |
22 778.598 |
22 444.631 |
20 344.338 |
28 314.359 |
29 578.06 |
35 896.112 |
50 928.302 |
54 721.833 |
60 649.704 |
69 508.765 |
78 933.102 |
86 720.289 |
90 744.026 |
115 648.588493 |
133 889.13514 |
179 122.036966 |
185 018.195632 |
202 044.10695 |
| Inwestycje |
82.68 |
166.059 |
224.192 |
252.863 |
247.967 |
297.921 |
560.348 |
417.127 |
1 534.06 |
1 562.58 |
2 189.458 |
5 623.88 |
4 977.235 |
3 721.282 |
3 161.938 |
3 648.395 |
3 395.97 |
7 733.25 |
5 719.480849 |
5 593.689501 |
5 642.123878 |
6 811.181009 |
10 493.271298 |
| Dług (mln) |
4 109.101 |
5 743.277 |
5 372.66 |
5 129.3 |
6 671.997 |
6 074.16 |
6 572.595 |
2 474.318 |
1 969.3 |
3 058.384 |
3 348.09 |
6 117.877 |
7 418.087 |
7 855.003 |
8 710.738 |
12 339.204 |
13 780.85 |
11 603.661 |
21 074.99895 |
22 970.933599 |
22 721.521292 |
25 984.70046 |
18 000.921138 |
| Środki pieniężne i inne aktywa pieniężne |
2 472.91 |
2 584.019 |
2 558.0 |
2 942.362 |
3 155.527 |
2 452.706 |
2 324.13 |
1 996.694 |
5 548.167 |
6 187.823 |
5 219.321 |
6 725.516 |
5 797.986 |
9 535.436 |
8 879.976 |
11 063.187 |
12 122.364 |
18 517.739 |
22 836.476891 |
23 538.721525 |
34 890.353331 |
39 500.113757 |
41 322.143789 |
| Dług netto |
1 636.191 |
3 159.258 |
2 814.66 |
2 186.938 |
3 516.47 |
3 621.454 |
4 248.465 |
477.624 |
(3 578.867) |
(3 129.439) |
(1 871.231) |
(607.639) |
1 620.101 |
(1 680.433) |
(169.238) |
1 276.017 |
1 658.486 |
(6 914.078) |
(1 761.477941) |
(567.787926) |
(12 168.832039) |
(13 515.413297) |
(23 321.222651) |
| Ticker |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
2357.HK |
| Waluta |
CNY |
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CNY |
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CNY |
CNY |
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CNY |
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CNY |