| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 043.005 |
2 379.673 |
3 512.95 |
5 278.515 |
7 530.076 |
9 392.026 |
12 294.975 |
15 756.201 |
19 155.865 |
23 730.845 |
28 529.006 |
29 715.819 |
30 835.731 |
30 221.625 |
| Aktywa trwałe (mln) |
1 591.182 |
1 593.481 |
1 613.685 |
1 637.749 |
1 787.601 |
1 860.266 |
2 036.389 |
2 614.884 |
2 797.483 |
5 366.765 |
5 203.288 |
5 290.888 |
4 793.169 |
5 057.774 |
| Rzeczowe aktywa trwałe netto |
27.356 |
39.858 |
57.897 |
74.882 |
103.554 |
134.574 |
130.322 |
170.198 |
281.773 |
410.081 |
381.496 |
255.298 |
200.86 |
302.97 |
| Wartość firmy |
1 504.278 |
1 504.278 |
1 504.278 |
1 504.278 |
1 504.278 |
1 504.278 |
1 504.278 |
1 504.278 |
1 504.278 |
4 071.391 |
4 071.391 |
3 941.82 |
0.0 |
3 941.82 |
| Wartości niematerialne i prawne |
59.548 |
49.345 |
45.361 |
39.4 |
34.155 |
29.667 |
50.923 |
39.404 |
27.746 |
440.421 |
357.431 |
278.485 |
4 143.968 |
127.817 |
| Wartość firmy i wartości niematerialne i prawne |
1 563.826 |
1 553.623 |
1 549.639 |
1 543.678 |
1 538.433 |
1 533.945 |
1 555.201 |
1 543.682 |
1 532.024 |
4 511.812 |
4 428.822 |
4 220.305 |
4 143.968 |
4 069.637 |
| Należności netto |
207.797 |
327.007 |
465.712 |
736.695 |
1 077.101 |
1 226.375 |
1 918.239 |
2 829.882 |
3 260.987 |
3 171.5 |
2 222.847 |
1 977.343 |
1 488.928 |
1 468.121 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
124.102 |
134.466 |
147.929 |
70.979 |
71.664 |
70.418 |
70.72 |
419.208 |
448.341 |
339.247 |
| Aktywa obrotowe |
451.823 |
786.192 |
1 899.265 |
3 640.766 |
5 742.475 |
7 531.76 |
10 258.586 |
13 141.317 |
16 358.382 |
18 364.08 |
23 325.718 |
24 424.931 |
25 524.988 |
25 163.851 |
| Środki pieniężne i Inwestycje |
213.705 |
420.576 |
1 138.613 |
2 772.191 |
4 107.962 |
5 724.002 |
8 154.224 |
10 061.458 |
12 795.11 |
14 629.398 |
20 732.768 |
22 080.891 |
23 548.707 |
23 315.589 |
| Zapasy |
0.0 |
0.0 |
245.0 |
0.0 |
111.667 |
95.617 |
0.0 |
0.0 |
1e-06 |
0.0 |
89.855 |
9.175 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1 717.775 |
1 955.315 |
2 430.091 |
7 242.636 |
9 849.488 |
10 806.812 |
12 878.176 |
16 496.267 |
19 279.592 |
18 552.354 |
21 621.992 |
| Środki pieniężne i inne aktywa pieniężne |
213.705 |
420.576 |
1 138.613 |
1 054.416 |
2 152.647 |
3 293.911 |
911.588 |
211.97 |
1 988.298 |
1 751.222 |
4 236.501 |
2 801.299 |
4 996.353 |
1 693.597 |
| Należności krótkoterminowe |
0.0 |
0.0 |
568.955 |
0.0 |
282.468 |
406.06 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
2.358 |
0.0 |
174.943 |
31.063 |
0.0 |
0.0 |
52.781 |
112.094 |
96.16 |
59.798 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
203.805 |
336.292 |
789.818 |
1 080.657 |
2 156.534 |
2 544.04 |
3 889.316 |
4 164.769 |
3 965.903 |
4 185.683 |
3 986.219 |
4 058.676 |
5 075.351 |
4 529.794 |
| Rozliczenia międzyokresowe |
41.461 |
94.392 |
215.58 |
481.327 |
899.701 |
1 088.025 |
1 479.939 |
1 585.743 |
1 466.589 |
1 442.902 |
1 676.383 |
1 243.178 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
478.921 |
485.406 |
510.768 |
532.435 |
522.506 |
496.773 |
470.373 |
479.989 |
584.021 |
736.37 |
605.417 |
568.517 |
0.0 |
491.181 |
| Rezerwy z tytułu odroczonego podatku |
472.95 |
468.838 |
481.727 |
508.377 |
489.91 |
461.796 |
438.251 |
455.921 |
538.487 |
631.509 |
576.798 |
517.926 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
75.848 |
202.708 |
124.779 |
110.389 |
0.0 |
23.103 |
| Zobowiązania ogółem |
682.726 |
821.698 |
1 300.586 |
1 613.092 |
2 679.04 |
3 040.813 |
4 359.689 |
4 644.758 |
4 549.924 |
4 922.053 |
4 591.636 |
4 627.193 |
5 662.493 |
5 020.975 |
| Kapitał własny |
1 360.279 |
1 557.975 |
2 212.364 |
3 665.423 |
4 851.036 |
6 360.404 |
7 951.637 |
11 111.443 |
14 605.941 |
18 808.792 |
23 937.37 |
25 088.626 |
25 173.238 |
25 200.65 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(9.191) |
(16.351) |
(23.835) |
(23.156) |
1 183.058 |
1 182.951 |
1 199.784 |
1 245.051 |
1 248.913 |
| Pasywa |
2 043.005 |
2 379.673 |
3 512.95 |
5 278.515 |
7 530.076 |
9 392.026 |
12 294.975 |
15 756.201 |
19 155.865 |
23 730.845 |
28 529.006 |
29 715.819 |
30 835.731 |
30 221.625 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
1 717.775 |
2 079.417 |
2 564.557 |
7 390.565 |
10 595.801 |
10 878.476 |
12 948.594 |
16 566.987 |
19 698.8 |
19 000.695 |
21 961.239 |
| Dług (mln) |
0.0 |
0.0 |
2.358 |
0.0 |
174.943 |
31.063 |
0.0 |
0.0 |
75.848 |
202.708 |
124.779 |
110.389 |
0.0 |
96.713 |
| Środki pieniężne i inne aktywa pieniężne |
213.705 |
420.576 |
1 138.613 |
1 054.416 |
2 152.647 |
3 293.911 |
911.588 |
211.97 |
1 988.298 |
1 751.222 |
4 236.501 |
2 801.299 |
4 996.353 |
1 693.597 |
| Dług netto |
(213.705) |
(420.576) |
(1 136.255) |
(1 054.416) |
(1 977.704) |
(3 262.848) |
(911.588) |
(211.97) |
(1 912.45) |
(1 548.514) |
(4 111.722) |
(2 690.91) |
(4 996.353) |
(1 596.884) |
| Ticker |
2518.HK |
2518.HK |
2518.HK |
2518.HK |
2518.HK |
2518.HK |
2518.HK |
2518.HK |
2518.HK |
2518.HK |
2518.HK |
2518.HK |
2518.HK |
2518.HK |
| Waluta |
CNY |
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CNY |
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CNY |
CNY |
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CNY |