| Rok finansowy |
2000 |
2001 |
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) |
23 308.217 |
33 397.243236 |
31 912.561309 |
35 078.312943 |
48 980.389708 |
59 027.974314 |
77 938.343952 |
94 473.889455 |
135 527.519 |
133 975.189 |
141 322.039 |
157 134.157 |
175 016.882 |
199 507.054 |
192 631.971 |
189 269.251 |
190 076.946 |
200 146.616 |
200 876.114 |
203 070.664 |
194 901.684 |
192 376.897 |
212 348.031 |
211 755.809 |
215 895.53 |
| Aktywa trwałe (mln) |
14 756.162 |
21 383.812085 |
23 356.569608 |
26 439.74057 |
34 623.792839 |
42 060.101202 |
52 232.193145 |
68 225.590118 |
93 040.532 |
97 641.312 |
99 997.492 |
107 164.449 |
126 000.866 |
136 441.633 |
129 157.588 |
125 100.073 |
123 650.716 |
131 797.31 |
141 980.88 |
154 356.912 |
148 697.992 |
143 662.854 |
157 812.058 |
153 315.275 |
156 844.408 |
| Rzeczowe aktywa trwałe netto |
0.0 |
20 557.990824 |
22 558.330909 |
25 554.210308 |
33 464.595216 |
39 785.804325 |
48 596.406035 |
62 367.704906 |
86 014.123 |
89 661.081 |
90 778.672 |
93 775.373 |
98 030.07 |
108 847.936 |
102 465.731 |
98 562.364 |
99 415.933 |
105 091.703 |
115 798.447 |
117 164.561 |
111 861.447 |
102 957.585 |
126 550.522 |
113 771.566 |
122 745.8 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
405.90666 |
0.0 |
0.0 |
2 362.735 |
2 362.735 |
2 362.735 |
2 362.735 |
2 344.953 |
2 345.057 |
2 345.837 |
2 346.853 |
2 345.93 |
3 510.633 |
3 510.892 |
3 509.857 |
3 509.515 |
3 494.894 |
3 494.894 |
3 494.894 |
| Wartości niematerialne i prawne |
0.0 |
761.210846 |
736.765676 |
706.018579 |
729.156008 |
783.993364 |
957.68895 |
3 795.310484 |
4 697.429 |
4 993.022 |
2 852.086 |
6 707.082 |
2 709.512 |
3 009.446 |
3 473.974 |
2 886.257 |
3 466.051 |
3 834.392 |
4 852.681 |
13 124.722 |
13 812.713 |
19 099.475 |
12 950.823 |
17 476.331 |
9 542.615 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
761.210846 |
736.765676 |
706.018579 |
729.156008 |
783.993364 |
1 363.59561 |
3 795.310484 |
4 697.429 |
4 993.022 |
5 214.821 |
6 707.082 |
5 072.247 |
5 354.399 |
5 819.031 |
5 232.094 |
5 812.904 |
6 180.322 |
8 363.314 |
16 635.614 |
17 322.57 |
22 608.99 |
12 950.823 |
20 971.225 |
13 037.509 |
| Należności netto |
0.0 |
3 070.77861 |
2 387.919791 |
787.889483 |
2 225.48129 |
961.489262 |
2 463.019718 |
2 979.946674 |
2 035.324 |
3 203.082 |
3 269.973 |
5 631.765 |
6 210.233 |
19 404.371 |
13 587.458 |
15 207.362 |
17 911.913 |
15 155.773 |
14 369.6 |
13 850.952 |
13 031.176 |
7 696.001 |
5 874.021 |
8 909.928 |
8 749.187 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
845.373 |
882.529 |
2 203.176 |
3 994.693 |
19 213.415 |
6 984.771 |
7 441.565 |
10 884.028 |
12 331.126 |
14 870.855 |
11 486.636 |
15 137.234 |
14 074.666 |
13 227.131 |
11 903.69 |
7 185.171 |
11 319.075 |
| Aktywa obrotowe |
8 552.055 |
12 013.431151 |
8 555.991702 |
8 638.572373 |
14 356.596869 |
16 967.873112 |
25 706.150808 |
26 248.299338 |
42 486.987 |
36 333.877 |
41 324.547 |
49 969.708 |
49 016.016 |
63 065.421 |
63 474.383 |
64 169.178 |
66 426.23 |
68 349.306 |
58 895.234 |
48 713.752 |
46 203.692 |
48 714.043 |
54 535.973 |
58 440.534 |
59 051.122 |
| Środki pieniężne i Inwestycje |
2 419.791 |
4 498.259004 |
2 341.711548 |
2 596.441748 |
6 234.630725 |
7 600.053813 |
12 791.946902 |
7 814.11989 |
16 295.585 |
7 401.474 |
9 032.71 |
10 597.113 |
9 072.576 |
11 381.718 |
21 685.536 |
21 732.124 |
24 760.546 |
28 766.409 |
19 676.822 |
12 447.831 |
10 713.226 |
18 546.312 |
16 816.684 |
26 116.36 |
24 214.028 |
| Zapasy |
0.0 |
3 800.102292 |
3 255.984094 |
4 125.821682 |
5 231.906694 |
7 236.94815 |
9 028.740845 |
13 493.498166 |
19 876.015 |
20 423.227 |
21 780.047 |
24 124.379 |
25 596.476 |
23 535.948 |
22 441.448 |
20 177.028 |
17 903.986 |
20 346.709 |
20 459.668 |
19 515.42 |
19 856.754 |
18 677.875 |
24 712.322 |
22 847.135 |
24 419.587 |
| Inwestycje krótkoterminowe |
0.0 |
2.375809 |
0.0 |
0.0 |
10.860933 |
0.0 |
0.0 |
0.0 |
0.0 |
0.064 |
872.017 |
5.807 |
8.983 |
0.023 |
5 416.936 |
978.988 |
952.498 |
1 015.723 |
546.17 |
4 688.641 |
1 082.074 |
693.068 |
0.0 |
5 012.779 |
2 003.583 |
| Środki pieniężne i inne aktywa pieniężne |
2 419.791 |
4 495.883195 |
2 341.711548 |
2 596.441748 |
6 223.769793 |
7 600.053813 |
12 791.946902 |
7 814.11989 |
16 295.585 |
7 401.41 |
9 032.71 |
10 591.306 |
9 063.593 |
11 381.695 |
16 268.6 |
20 753.136 |
23 808.048 |
27 750.686 |
19 130.652 |
7 759.19 |
9 631.152 |
17 853.244 |
16 816.684 |
21 103.581 |
22 210.445 |
| Należności krótkoterminowe |
0.0 |
2 126.009618 |
1 971.04396 |
1 867.666534 |
1 968.419898 |
2 650.061787 |
2 885.028215 |
3 616.613617 |
4 761.94 |
14 100.431 |
13 909.411 |
8 401.31 |
8 337.94 |
10 336.197 |
13 211.687 |
9 439.62 |
8 481.425 |
9 349.45 |
8 568.438 |
7 858.214 |
9 972.937 |
10 946.272 |
22 536.331 |
21 111.718 |
19 823.981 |
| Dług krótkoterminowy |
0.0 |
5 477.506199 |
5 102.095271 |
4 617.129884 |
4 522.568577 |
5 705.56667 |
10 089.426972 |
8 372.140341 |
22 290.215 |
25 819.757 |
41 719.869 |
46 740.125 |
67 915.181 |
73 348.346 |
75 167.251 |
54 422.862 |
58 292.394 |
62 752.57 |
47 513.582 |
42 286.604 |
34 707.283 |
24 506.122 |
27 859.353 |
25 203.602 |
3 076.708 |
| Zobowiązania krótkoterminowe |
0.0 |
13 479.578456 |
11 006.361328 |
10 271.404348 |
13 193.483682 |
14 942.078566 |
21 542.348188 |
18 859.44468 |
38 450.828 |
40 029.861 |
55 733.547 |
62 360.398 |
83 853.411 |
96 737.581 |
104 235.566 |
80 937.331 |
82 944.664 |
89 976.902 |
74 748.557 |
69 169.728 |
62 627.226 |
52 180.792 |
62 366.823 |
58 705.772 |
46 198.12 |
| Rozliczenia międzyokresowe |
0.0 |
2 042.177502 |
2 803.388348 |
2 834.099156 |
2 655.125553 |
2 879.131202 |
1 047.562935 |
0.0 |
11 284.626 |
61.818 |
95.708 |
7 147.039 |
1 278.746 |
13 051.091 |
2 697.439 |
16 889.284 |
1 799.2 |
17 785.456 |
1 579.322 |
1 638.826 |
1 399.339 |
2 177.072 |
2 049.014 |
10 027.006 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
5 391.811515 |
4 948.147817 |
5 412.626987 |
7 391.667751 |
9 870.515777 |
8 670.469112 |
14 510.014658 |
36 879.869 |
38 364.171 |
28 401.637 |
36 619.073 |
37 392.321 |
49 067.354 |
48 767.563 |
58 034.484 |
51 544.793 |
44 655.835 |
58 458.355 |
63 175.876 |
61 102.742 |
67 412.608 |
62 225.241 |
54 160.898 |
57 656.667 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
177.043782 |
196.90247 |
172.706701 |
53.768 |
34.535 |
0.0 |
4.456 |
210.015 |
1 088.15 |
1 061.265 |
1 006.155 |
984.304 |
993.742 |
1 812.805 |
1 712.739 |
1 437.087 |
1 378.519 |
1 451.692 |
1 436.956 |
1 312.395 |
| 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 |
1429.446 |
6656.038 |
9682.916 |
12425.963 |
5689.175 |
15387.871 |
7086.151 |
12594.455 |
11832.784 |
8675.986 |
8213.052 |
| Zobowiązania ogółem |
18 282.118 |
18 871.389971 |
15 954.509146 |
15 684.031334 |
20 585.151433 |
24 812.594343 |
30 212.8173 |
33 369.459338 |
75 330.697 |
78 394.032 |
84 135.184 |
98 979.471 |
121 245.732 |
145 804.935 |
153 003.129 |
138 971.815 |
134 489.457 |
134 632.737 |
133 206.912 |
132 345.604 |
123 729.968 |
119 593.4 |
124 592.064 |
112 866.67 |
103 854.787 |
| Kapitał własny |
5 026.099 |
14 095.972571 |
15 520.348684 |
18 742.352461 |
27 156.156505 |
32 654.449481 |
44 187.333052 |
58 027.391624 |
54 998.482 |
50 400.738 |
51 580.792 |
51 825.999 |
43 807.763 |
44 357.725 |
28 275.687 |
38 840.097 |
38 107.649 |
39 478.45 |
67 669.202 |
70 725.06 |
71 171.716 |
72 783.497 |
87 755.967 |
98 889.139 |
112 040.743 |
| Udziały mniejszościowe |
0.0 |
429.880694 |
437.70348 |
651.929147 |
1 239.08177 |
1 560.93049 |
3 538.1936 |
3 077.038493 |
5 198.34 |
5 180.419 |
5 606.063 |
6 328.687 |
9 963.387 |
9 344.394 |
11 353.155 |
11 457.339 |
17 479.84 |
26 035.429 |
15 254.312 |
16 065.427 |
16 839.706 |
15 518.81 |
33 352.955 |
38 431.404 |
42 849.422 |
| Pasywa |
23 308.217 |
33 397.243236 |
31 912.561309 |
35 078.312943 |
48 980.389708 |
59 027.974314 |
77 938.343952 |
94 473.889455 |
135 527.519 |
133 975.189 |
141 322.039 |
157 134.157 |
175 016.882 |
199 507.054 |
192 631.971 |
189 269.251 |
190 076.946 |
200 146.616 |
200 876.114 |
203 070.664 |
194 901.684 |
192 376.897 |
212 348.031 |
211 755.809 |
215 895.53 |
| Inwestycje |
0.0 |
2.375809 |
0.0 |
0.0 |
10.860933 |
0.0 |
0.0 |
0.0 |
845.373 |
1 285.901 |
3 120.071 |
4 000.5 |
19 222.398 |
6 984.794 |
12 858.501 |
11 863.016 |
13 283.624 |
15 886.578 |
12 032.806 |
19 825.875 |
15 156.74 |
13 920.199 |
11 903.69 |
12 197.95 |
13 322.658 |
| Dług (mln) |
0.0 |
10 869.325992 |
10 050.243088 |
10 029.756871 |
11 914.236328 |
15 399.030592 |
18 562.993615 |
22 560.936021 |
58 422.767 |
63 624.239 |
69 443.736 |
82 708.651 |
104 550.833 |
119 643.174 |
119 936.462 |
108 148.532 |
105 615.142 |
103 042.273 |
101 720.968 |
101 530.167 |
92 225.38 |
88 601.971 |
86 456.118 |
75 719.237 |
55 133.237 |
| Środki pieniężne i inne aktywa pieniężne |
2 419.791 |
4 495.883195 |
2 341.711548 |
2 596.441748 |
6 223.769793 |
7 600.053813 |
12 791.946902 |
7 814.11989 |
16 295.585 |
7 401.41 |
9 032.71 |
10 591.306 |
9 063.593 |
11 381.695 |
16 268.6 |
20 753.136 |
23 808.048 |
27 750.686 |
19 130.652 |
7 759.19 |
9 631.152 |
17 853.244 |
16 816.684 |
21 103.581 |
22 210.445 |
| Dług netto |
(2 419.791) |
6 373.442797 |
7 708.53154 |
7 433.315124 |
5 690.466535 |
7 798.97678 |
5 771.046712 |
14 746.816132 |
42 127.182 |
56 222.829 |
60 411.026 |
72 117.345 |
95 487.24 |
108 261.479 |
103 667.862 |
87 395.396 |
81 807.094 |
75 291.587 |
82 590.316 |
93 770.977 |
82 594.228 |
70 748.727 |
69 639.434 |
54 615.656 |
32 922.792 |
| Ticker |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
2600.HK |
| Waluta |
CNY |
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CNY |
CNY |
CNY |
CNY |
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