| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Aktywa (mln) |
121 563.0 |
161 343.0 |
203 091.0 |
309 010.0 |
319 390.0 |
397 187.0 |
475 711.0 |
570 612.0 |
681 502.0 |
723 533.0 |
825 100.0 |
923 843.0 |
1 020 692.0 |
1 171 224.0 |
1 335 959.0 |
1 528 333.0 |
1 771 004.0 |
1 946 164.0 |
2 176 299.0 |
| Aktywa trwałe (mln) |
115 196.0 |
149 795.0 |
188 823.0 |
281 995.0 |
294 628.0 |
358 158.0 |
448 922.0 |
336 861.0 |
639 927.0 |
690 674.0 |
793 945.0 |
898 580.0 |
988 432.0 |
699 234.0 |
754 985.0 |
860 806.0 |
991 605.0 |
1 112 977.0 |
1 321 648.0 |
| Rzeczowe aktywa trwałe netto |
3 777.0 |
3 810.0 |
3 834.0 |
4 430.0 |
6 361.0 |
7 858.0 |
6 453.0 |
7 327.0 |
8 858.0 |
10 065.0 |
12 441.0 |
13 707.0 |
16 015.0 |
17 162.0 |
18 444.0 |
22 495.0 |
22 136.0 |
22 693.0 |
22 786.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
149.0 |
149.0 |
962.0 |
962.0 |
962.0 |
962.0 |
962.0 |
962.0 |
962.0 |
1 357.0 |
1 357.0 |
1 357.0 |
1 372.0 |
1 372.0 |
| Wartości niematerialne i prawne |
295.0 |
287.0 |
408.0 |
532.0 |
578.0 |
584.0 |
607.0 |
557.0 |
798.0 |
966.0 |
944.0 |
1 105.0 |
1 228.0 |
1 545.0 |
2 886.0 |
3 652.0 |
4 693.0 |
5 509.0 |
6 666.0 |
| Wartość firmy i wartości niematerialne i prawne |
295.0 |
287.0 |
408.0 |
532.0 |
578.0 |
733.0 |
756.0 |
1 519.0 |
1 760.0 |
1 928.0 |
1 906.0 |
2 067.0 |
2 190.0 |
2 507.0 |
4 243.0 |
5 009.0 |
6 050.0 |
6 881.0 |
8 038.0 |
| Należności netto |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
45 460.0 |
78 813.0 |
110 234.0 |
182 622.0 |
168 499.0 |
223 890.0 |
281 163.0 |
323 035.0 |
386 295.0 |
443 368.0 |
496 627.0 |
550 944.0 |
590 926.0 |
677 823.0 |
729 919.0 |
832 442.0 |
962 574.0 |
1 081 405.0 |
1 281 921.0 |
| Aktywa obrotowe |
6 367.0 |
11 548.0 |
14 268.0 |
27 015.0 |
24 762.0 |
39 029.0 |
26 789.0 |
132 495.0 |
41 575.0 |
32 859.0 |
31 155.0 |
25 263.0 |
32 260.0 |
380 528.0 |
431 191.0 |
526 694.0 |
617 036.0 |
677 926.0 |
748 219.0 |
| Środki pieniężne i Inwestycje |
31 688.0 |
52 353.0 |
78 558.0 |
145 405.0 |
113 577.0 |
148 598.0 |
134 719.0 |
132 495.0 |
159 690.0 |
192 050.0 |
177 821.0 |
227 562.0 |
273 968.0 |
380 528.0 |
431 191.0 |
526 694.0 |
617 036.0 |
677 926.0 |
748 219.0 |
| Zapasy |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
28 479.0 |
44 298.0 |
68 416.0 |
121 783.0 |
96 064.0 |
118 475.0 |
119 759.0 |
117 592.0 |
135 815.0 |
175 489.0 |
166 601.0 |
218 062.0 |
258 711.0 |
368 868.0 |
415 868.0 |
511 822.0 |
596 158.0 |
645 381.0 |
715 085.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 209.0 |
8 055.0 |
10 142.0 |
23 622.0 |
17 513.0 |
30 123.0 |
14 960.0 |
14 903.0 |
23 875.0 |
16 561.0 |
11 220.0 |
9 500.0 |
15 257.0 |
11 660.0 |
15 323.0 |
14 872.0 |
20 878.0 |
32 545.0 |
33 134.0 |
| Należności krótkoterminowe |
1 132.0 |
1 624.0 |
2 309.0 |
2 745.0 |
3 710.0 |
4 110.0 |
5 830.0 |
7 155.0 |
10 812.0 |
14 822.0 |
16 365.0 |
18 116.0 |
22 380.0 |
25 037.0 |
27 022.0 |
26 255.0 |
27 326.0 |
29 164.0 |
30 525.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 338.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
1 885.0 |
2 575.0 |
4 464.0 |
4 501.0 |
6 847.0 |
10 218.0 |
14 306.0 |
7 155.0 |
24 807.0 |
29 849.0 |
36 878.0 |
29 237.0 |
34 154.0 |
25 037.0 |
27 022.0 |
26 255.0 |
27 326.0 |
29 164.0 |
30 525.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 088.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
6 718.0 |
8 543.0 |
17 586.0 |
28 622.0 |
7 317.0 |
311 296.0 |
379 854.0 |
13 671.0 |
559 126.0 |
593 298.0 |
669 027.0 |
758 924.0 |
851 775.0 |
26 075.0 |
31 537.0 |
37 567.0 |
46 459.0 |
41 855.0 |
30 525.0 |
| Rezerwy z tytułu odroczonego podatku |
1.0 |
2.0 |
1 571.0 |
3 671.0 |
1.0 |
195.0 |
2.0 |
960.0 |
958.0 |
1 021.0 |
1 628.0 |
2 499.0 |
937.0 |
920.0 |
1 168.0 |
2 911.0 |
5 055.0 |
3 601.0 |
832.0 |
| 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 |
3668.0 |
3430.0 |
3105.0 |
2718.0 |
| Zobowiązania ogółem |
118 904.0 |
154 009.0 |
189 825.0 |
245 689.0 |
270 162.0 |
321 514.0 |
394 160.0 |
492 557.0 |
583 933.0 |
623 147.0 |
705 905.0 |
788 161.0 |
885 929.0 |
1 030 105.0 |
1 181 911.0 |
1 345 013.0 |
1 550 169.0 |
1 713 759.0 |
1 942 171.0 |
| Kapitał własny |
2 597.0 |
6 606.0 |
11 153.0 |
62 807.0 |
48 741.0 |
74 651.0 |
80 297.0 |
76 796.0 |
96 177.0 |
98 968.0 |
117 131.0 |
133 336.0 |
131 764.0 |
137 498.0 |
154 048.0 |
183 320.0 |
220 835.0 |
232 405.0 |
234 128.0 |
| Udziały mniejszościowe |
62.0 |
728.0 |
2 113.0 |
514.0 |
487.0 |
1 022.0 |
1 254.0 |
1 259.0 |
1 392.0 |
1 418.0 |
2 064.0 |
2 346.0 |
2 999.0 |
3 621.0 |
4 472.0 |
4 893.0 |
5 611.0 |
5 664.0 |
5 682.0 |
| Pasywa |
121 563.0 |
161 343.0 |
203 091.0 |
309 010.0 |
319 390.0 |
397 187.0 |
475 711.0 |
570 612.0 |
681 502.0 |
723 533.0 |
825 100.0 |
923 843.0 |
1 020 692.0 |
1 171 224.0 |
1 335 959.0 |
1 528 333.0 |
1 771 004.0 |
1 946 164.0 |
2 176 299.0 |
| Inwestycje |
73 939.0 |
123 111.0 |
178 650.0 |
304 405.0 |
264 563.0 |
342 365.0 |
400 922.0 |
440 627.0 |
522 110.0 |
618 857.0 |
663 228.0 |
769 006.0 |
849 637.0 |
1 046 691.0 |
1 145 787.0 |
1 344 264.0 |
1 558 732.0 |
1 726 786.0 |
1 997 006.0 |
| Dług (mln) |
0.0 |
0.0 |
2 000.0 |
2 113.0 |
2 188.0 |
2 263.0 |
2 338.0 |
8 000.0 |
15 500.0 |
15 688.0 |
19 683.0 |
19 497.0 |
11 498.0 |
3 999.0 |
13 985.0 |
13 656.0 |
13 421.0 |
13 100.0 |
12 717.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 209.0 |
8 055.0 |
10 142.0 |
23 622.0 |
17 513.0 |
30 123.0 |
14 960.0 |
14 903.0 |
23 875.0 |
16 561.0 |
11 220.0 |
9 500.0 |
15 257.0 |
11 660.0 |
15 323.0 |
14 872.0 |
20 878.0 |
32 545.0 |
33 134.0 |
| Dług netto |
(3 209.0) |
(8 055.0) |
(8 142.0) |
(21 509.0) |
(15 325.0) |
(27 860.0) |
(12 622.0) |
(6 903.0) |
(8 375.0) |
(873.0) |
8 463.0 |
9 997.0 |
(3 759.0) |
(7 661.0) |
(1 338.0) |
(1 216.0) |
(7 457.0) |
(19 445.0) |
(20 417.0) |
| Ticker |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
2601.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |