| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
437.057 |
744.195 |
929.613 |
1 924.994 |
2 543.842 |
3 176.027 |
3 614.965 |
4 445.028 |
4 265.893 |
4 741.215 |
5 618.55 |
7 223.094 |
7 493.091 |
7 884.054 |
8 608.295 |
10 096.774 |
11 270.083 |
12 672.139 |
13 026.055 |
13 880.119 |
15 726.898 |
| Aktywa trwałe (mln) |
145.021 |
153.069 |
199.79 |
498.574 |
896.118 |
1 122.533 |
1 308.213 |
1 251.966 |
1 463.018 |
1 336.007 |
1 418.293 |
1 644.247 |
1 788.014 |
1 886.92 |
1 773.424 |
1 906.96 |
1 918.485 |
2 324.984999 |
2 484.333 |
3 390.622 |
3 952.832 |
| Rzeczowe aktywa trwałe netto |
73.331 |
87.846 |
96.807 |
185.446 |
437.275 |
627.085 |
665.766 |
775.882 |
918.335 |
898.753 |
1 000.879 |
1 182.303 |
1 267.972 |
1 297.17 |
1 282.072 |
1 476.983 |
1 510.231 |
1 670.351 |
1 807.196 |
2 142.017 |
2 371.392 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
56.831 |
110.326 |
110.326 |
110.326 |
110.326 |
110.326 |
238.379 |
297.919 |
300.537 |
297.919 |
297.919 |
297.919 |
313.272 |
313.272 |
338.317 |
330.636 |
330.636 |
330.636 |
| Wartości niematerialne i prawne |
57.232 |
53.066 |
60.04 |
156.054 |
247.948 |
251.912 |
214.336 |
209.992 |
261.265 |
56.183 |
86.575 |
77.59 |
70.182 |
64.857 |
58.394 |
19.378 |
16.207 |
49.321 |
53.436 |
72.142 |
511.578 |
| Wartość firmy i wartości niematerialne i prawne |
57.232 |
53.066 |
60.04 |
212.885 |
358.274 |
362.238 |
324.662 |
320.318 |
371.591 |
294.562 |
384.494 |
378.127 |
368.101 |
362.776 |
356.313 |
332.65 |
329.479 |
387.638 |
384.072 |
402.778 |
842.214 |
| Należności netto |
143.87 |
247.113 |
393.558 |
686.386 |
879.341 |
967.657 |
1 167.759 |
0.0 |
1 891.963 |
1 388.425 |
2 105.553 |
2 513.382 |
2 827.684 |
2 684.159 |
3 154.111 |
3 821.942 |
4 501.302 |
4 662.466 |
4 947.908 |
4 955.18 |
6 387.954 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
142.692 |
32.92 |
83.817 |
151.941 |
226.974 |
135.039 |
97.327 |
78.775 |
266.995999 |
293.065 |
(218.929) |
324.145 |
| Aktywa obrotowe |
292.036 |
591.126 |
729.823 |
1 426.42 |
1 647.724 |
2 053.494 |
2 306.752 |
3 193.062 |
2 802.875 |
3 121.661 |
3 514.949 |
4 760.465 |
4 941.07 |
5 355.463 |
5 779.529 |
7 338.162 |
8 557.84 |
9 588.341 |
9 796.281 |
10 489.497 |
11 774.066 |
| Środki pieniężne i Inwestycje |
25.984 |
206.434 |
158.182 |
508.743 |
439.16 |
644.668 |
553.53 |
986.908 |
585.986 |
839.978 |
610.659 |
1 367.63 |
1 194.11 |
1 243.892 |
1 402.25 |
1 778.088 |
2 535.473 |
2 578.946 |
2 097.928 |
2 964.896 |
2 840.3 |
| Zapasy |
80.265 |
85.436 |
106.594 |
149.906 |
255.578 |
327.423 |
443.085 |
441.849 |
323.271 |
307.22 |
334.702 |
334.104 |
344.075 |
484.479 |
495.522 |
541.345 |
497.838 |
990.758 |
1 080.835 |
1 205.919 |
1 264.093 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
287.053 |
283.225 |
195.794 |
254.094 |
0.0 |
0.888 |
0.0 |
80.0 |
2.269 |
70.0 |
320.0 |
50.0 |
| Środki pieniężne i inne aktywa pieniężne |
25.984 |
206.434 |
158.182 |
508.743 |
439.16 |
644.668 |
553.53 |
986.908 |
585.986 |
552.925 |
327.434 |
1 171.836 |
940.016 |
1 243.892 |
1 401.362 |
1 778.088 |
2 255.473 |
2 578.946 |
2 027.928 |
2 644.896 |
2 790.3 |
| Należności krótkoterminowe |
128.631 |
151.93 |
174.601 |
0.0 |
651.916 |
569.51 |
0.205 |
927.861 |
800.293 |
889.89 |
1 283.957 |
1 881.333 |
2 000.523 |
2 091.152 |
2 173.393 |
2 880.646 |
2 963.135 |
3 312.712 |
3 641.627 |
3 938.543 |
5 081.672 |
| Dług krótkoterminowy |
136.545 |
39.74 |
163.7 |
208.79 |
234.137 |
250.21 |
391.332 |
700.035 |
548.251 |
453.204 |
502.998 |
300.839 |
532.967 |
841.206 |
1 069.864 |
1 621.687 |
1 793.303 |
2 054.457 |
3 172.895 |
1 684.523 |
1 631.444 |
| Zobowiązania krótkoterminowe |
267.944 |
197.609 |
343.066 |
637.82 |
907.504 |
831.13 |
1 252.56 |
1 656.469 |
1 599.475 |
1 680.887 |
2 044.541 |
2 488.811 |
2 735.924 |
3 139.151 |
3 498.996 |
4 774.729 |
5 067.718 |
5 758.578 |
5 912.702 |
6 227.711 |
7 376.11 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(453.204) |
(502.998) |
(300.839) |
(532.967) |
(841.206) |
(1 069.864) |
(1 621.687) |
(1 793.303) |
(2 054.457) |
(3 172.895) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
265.176 |
75.0 |
0.671 |
63.896 |
251.235 |
197.022 |
127.708 |
403.482 |
69.741 |
173.308 |
247.641 |
576.248 |
562.307 |
67.701 |
348.303 |
455.23 |
502.126 |
790.335 |
946.843 |
875.787 |
1 029.86 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.671 |
21.896 |
31.235 |
28.022 |
17.708 |
14.564 |
12.43 |
13.82 |
20.127 |
18.463 |
17.146 |
17.252 |
18.712 |
18.615 |
19.444 |
34.466 |
33.499 |
36.848 |
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 |
4.848 |
9.643 |
16.789 |
13.826 |
9.016 |
35.236 |
| Zobowiązania ogółem |
267.944 |
272.609 |
343.737 |
701.716 |
1 158.739 |
1 028.152 |
1 380.268 |
2 059.951 |
1 669.216 |
1 868.015 |
2 312.309 |
3 083.522 |
3 315.377 |
3 224.104 |
3 866.011 |
5 250.374 |
5 593.625 |
6 592.277 |
6 897.579 |
7 103.498 |
8 405.97 |
| Kapitał własny |
169.113 |
471.586 |
585.876 |
1 223.278 |
1 385.103 |
2 147.875 |
2 234.697 |
2 385.077 |
2 596.677 |
2 873.199999 |
3 306.241 |
4 139.572 |
4 177.713999 |
4 659.95 |
4 742.284 |
4 846.4 |
5 676.457999 |
6 079.862 |
6 128.476 |
6 776.621 |
7 320.928 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.4 |
0.4 |
0.4 |
60.732 |
38.412 |
29.095 |
493.878 |
555.624 |
630.083 |
1 153.157 |
1 447.936 |
1 472.572 |
1 609.985 |
1 888.321 |
| Pasywa |
437.057 |
744.195 |
929.613 |
1 924.994 |
2 543.842 |
3 176.027 |
3 614.965 |
4 445.028 |
4 265.893 |
4 741.215 |
5 618.55 |
7 223.094 |
7 493.091 |
7 884.054 |
8 608.295 |
10 096.774 |
11 270.083 |
12 672.139 |
13 026.055 |
13 880.119 |
15 726.898 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
100.243 |
4.961 |
4.961 |
56.604 |
26.169 |
14.811 |
429.745 |
316.145 |
279.611 |
406.035 |
226.974 |
135.927 |
97.327 |
158.775 |
266.995999 |
363.065 |
101.071 |
374.145 |
| Dług (mln) |
136.545 |
39.74 |
163.7 |
250.79 |
454.137 |
419.21 |
501.332 |
1 088.953 |
605.562 |
626.512 |
750.639 |
877.087 |
1 095.274 |
908.907 |
1 418.167 |
2 078.717 |
2 299.766 |
2 853.69 |
4 124.273 |
2 523.462 |
2 622.432 |
| Środki pieniężne i inne aktywa pieniężne |
25.984 |
206.434 |
158.182 |
508.743 |
439.16 |
644.668 |
553.53 |
986.908 |
585.986 |
552.925 |
327.434 |
1 171.836 |
940.016 |
1 243.892 |
1 401.362 |
1 778.088 |
2 255.473 |
2 578.946 |
2 027.928 |
2 644.896 |
2 790.3 |
| Dług netto |
110.561 |
(166.694) |
5.518 |
(257.953) |
14.977 |
(225.458) |
(52.198) |
102.045 |
19.576 |
73.587 |
423.205 |
(294.749) |
155.258 |
(334.985) |
16.805 |
300.629 |
44.293 |
274.744 |
2 096.345 |
(121.434) |
(167.868) |
| Ticker |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
3393.HK |
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