| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
784.101 |
797.997 |
1 093.372 |
1 399.101 |
1 677.341 |
2 675.408 |
3 237.621 |
4 080.004 |
4 329.247 |
4 859.031 |
| Aktywa trwałe (mln) |
536.403 |
552.776 |
610.559 |
716.66 |
991.736 |
2 069.893 |
2 378.931 |
2 726.072 |
3 306.463 |
3 722.71 |
| Rzeczowe aktywa trwałe netto |
475.914 |
469.441 |
522.745 |
626.866 |
991.736 |
2 069.893 |
2 378.931 |
2 726.072 |
2 991.322 |
3 224.342 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
124.182 |
120.072 |
115.92 |
110.342 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
124.182 |
120.072 |
115.92 |
110.342 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Należności netto |
100.23 |
153.485 |
212.243 |
295.778 |
220.216 |
275.061 |
393.003 |
871.55 |
791.823 |
896.981 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
95.011 |
376.3 |
| Aktywa obrotowe |
247.698 |
245.221 |
482.813 |
682.441 |
502.613 |
461.288 |
676.77 |
1 151.253 |
1 022.784 |
1 136.321 |
| Środki pieniężne i Inwestycje |
2.287 |
35.457 |
33.169 |
351.182 |
243.312 |
139.603 |
180.854 |
202.057 |
129.96 |
205.461 |
| Zapasy |
27.857 |
7.036 |
20.421 |
20.903 |
17.268 |
29.379 |
51.159 |
49.444 |
57.834 |
33.879 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.248 |
28.385 |
| Środki pieniężne i inne aktywa pieniężne |
2.287 |
35.457 |
33.169 |
351.182 |
243.312 |
139.603 |
180.854 |
202.057 |
93.712 |
177.076 |
| Należności krótkoterminowe |
22.663 |
11.638 |
49.321 |
55.804 |
55.441 |
65.518 |
81.688 |
109.304 |
139.422 |
128.503 |
| Dług krótkoterminowy |
139.416 |
84.031 |
191.016 |
208.617 |
214.63 |
127.688 |
222.266 |
697.247 |
685.153 |
976.91 |
| Zobowiązania krótkoterminowe |
585.872 |
516.742 |
619.008 |
402.781 |
391.014 |
506.24 |
726.422 |
1 451.037 |
1 202.441 |
1 402.03 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
(214.63) |
(127.688) |
(222.266) |
(697.247) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
3.485 |
4.247 |
13.941 |
4.097 |
76.083 |
251.0 |
301.0 |
90.0 |
338.63 |
301.092 |
| Rezerwy z tytułu odroczonego podatku |
1.592 |
2.288 |
11.913 |
1.998 |
35.347 |
30.001 |
16.811 |
28.017 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
5.028 |
1.824 |
3.826 |
2.574 |
1.299 |
0.0 |
| Zobowiązania ogółem |
589.357 |
520.989 |
632.949 |
406.878 |
467.097 |
1 156.28 |
1 469.877 |
1 617.361 |
1 541.071 |
1 703.122 |
| Kapitał własny |
194.744 |
277.008 |
460.423 |
992.223 |
1 210.244 |
1 519.128 |
1 767.744 |
2 462.643 |
2 788.176 |
3 155.909 |
| Udziały mniejszościowe |
37.425 |
154.313 |
214.827 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
784.101 |
797.997 |
1 093.372 |
1 399.101 |
1 677.341 |
2 675.408 |
3 237.621 |
4 080.004 |
4 329.247 |
4 859.031 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
95.011 |
404.685 |
| Dług (mln) |
139.416 |
84.031 |
191.016 |
208.617 |
216.454 |
378.688 |
525.841 |
788.546 |
915.153 |
1 186.91 |
| Środki pieniężne i inne aktywa pieniężne |
2.287 |
35.457 |
33.169 |
351.182 |
243.312 |
139.603 |
180.854 |
202.057 |
93.712 |
177.076 |
| Dług netto |
137.129 |
48.574 |
157.847 |
(142.565) |
(26.858) |
239.085 |
344.987 |
586.489 |
821.441 |
1 009.834 |
| Ticker |
2798.HK |
2798.HK |
2798.HK |
2798.HK |
2798.HK |
2798.HK |
2798.HK |
2798.HK |
2798.HK |
2798.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |