| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 195.186 |
1 631.782 |
2 679.452 |
2 744.503 |
3 140.23 |
3 106.061 |
3 361.241 |
3 665.088 |
3 657.379 |
3 539.055 |
3 952.847 |
4 074.855 |
| Aktywa trwałe (mln) |
737.577 |
1 002.072999 |
1 334.677 |
1 819.622 |
2 110.324 |
2 102.29 |
2 338.624 |
2 274.351 |
2 261.98 |
2 273.309 |
2 381.523 |
2 326.274 |
| Rzeczowe aktywa trwałe netto |
101.554 |
138.085 |
138.486 |
173.238 |
326.703 |
433.81 |
693.346 |
681.782 |
747.087 |
810.208 |
905.253 |
955.315 |
| Wartość firmy |
417.683 |
596.48 |
857.592 |
1 256.356 |
1 389.25 |
1 329.523 |
1 310.846 |
1 240.088 |
1 185.682 |
1 132.42 |
1 159.64 |
1 098.868 |
| Wartości niematerialne i prawne |
218.259 |
267.507999 |
338.599 |
390.028 |
384.046 |
330.561 |
1 605.991 |
1 527.758 |
1 440.86 |
1 360.623 |
0.0 |
200.431 |
| Wartość firmy i wartości niematerialne i prawne |
635.942 |
863.987999 |
1 196.191 |
1 646.384 |
1 773.296 |
1 660.084 |
2 916.837 |
2 767.846 |
2 626.542 |
2 493.043 |
1 159.64 |
1 299.299 |
| Należności netto |
210.242 |
252.605 |
288.228 |
359.367 |
413.785 |
380.54 |
443.369 |
488.518 |
540.301 |
578.661 |
623.737 |
647.504 |
| Inwestycje długoterminowe |
0.081 |
1 001.442999 |
3.635 |
1 812.14 |
10.325 |
8.396 |
9.625 |
0.761 |
3.23 |
29.729 |
23.162 |
10.29 |
| Aktywa obrotowe |
451.324 |
626.012 |
1 335.876 |
823.4 |
947.511 |
959.369 |
1 022.617 |
1 390.737 |
1 395.399 |
1 265.746 |
1 571.324 |
1 748.581 |
| Środki pieniężne i Inwestycje |
137.342 |
185.914 |
970.32 |
357.37 |
410.81 |
420.603 |
399.235 |
702.655 |
638.005 |
447.717 |
697.895 |
816.825 |
| Zapasy |
46.657 |
57.588 |
58.288 |
74.098 |
81.861 |
110.906 |
115.274 |
128.021 |
142.488 |
157.244 |
166.18 |
169.153 |
| Inwestycje krótkoterminowe |
20.185 |
18.369 |
24.631 |
20.366 |
42.15 |
40.21 |
40.204 |
48.887 |
4.848 |
3.34 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
117.157 |
167.545 |
945.689 |
337.004 |
368.66 |
380.393 |
399.235 |
702.655 |
633.157 |
444.377 |
697.895 |
816.825 |
| Należności krótkoterminowe |
43.622 |
56.332 |
33.542 |
73.76 |
57.195 |
64.319 |
70.026 |
67.67 |
80.082 |
75.598 |
80.094 |
65.517 |
| Dług krótkoterminowy |
0.0 |
135.906 |
102.182 |
190.746 |
270.36 |
30.171 |
159.673 |
229.075 |
220.613 |
131.148 |
110.163 |
166.825 |
| Zobowiązania krótkoterminowe |
610.102 |
423.77 |
300.185 |
451.831 |
550.979 |
305.082 |
476.44 |
601.253 |
668.285 |
529.383 |
554.974 |
578.259 |
| Rozliczenia międzyokresowe |
0.0 |
(135.906) |
0.812 |
0.483 |
0.629 |
4.913 |
6.2 |
11.681 |
10.621 |
10.923 |
92.367 |
0.0 |
| Zobowiązania długoterminowe |
0.438 |
579.388 |
541.016 |
429.638 |
446.687 |
778.455 |
862.394 |
807.318 |
630.434 |
676.139 |
754.772 |
771.022 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
14.459 |
33.256 |
31.288 |
23.379 |
18.774 |
16.047 |
11.25 |
11.933 |
14.131 |
12.683 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
1.026 |
2.573 |
0.812 |
0.411 |
0.617 |
145.132 |
123.005 |
112.812 |
111.768 |
129.545 |
187.066 |
| Zobowiązania ogółem |
711.184 |
1 080.625 |
891.616 |
922.273 |
1 035.237 |
1 113.859 |
1 338.834 |
1 408.571 |
1 298.719 |
1 205.522 |
1 309.746 |
1 349.281 |
| Kapitał własny |
484.002 |
551.157 |
1 787.836 |
1 822.23 |
2 104.992999 |
1 992.202 |
2 022.407 |
2 256.517 |
2 358.66 |
2 333.533 |
2 643.101 |
2 725.574 |
| Udziały mniejszościowe |
42.731 |
7.034 |
8.298 |
6.491 |
7.503 |
(4.042) |
1.587 |
8.856 |
10.211 |
13.581 |
10.822 |
9.706 |
| Pasywa |
0.0 |
1 631.782 |
2 679.452 |
2 744.503 |
3 140.23 |
3 106.061 |
3 361.241 |
3 665.088 |
3 657.379 |
3 539.055 |
3 952.847 |
4 074.855 |
| Inwestycje |
20.266 |
18.369 |
24.631 |
20.366 |
52.475 |
48.606 |
9.625 |
0.761 |
8.078 |
33.069 |
23.162 |
10.29 |
| Dług (mln) |
0.0 |
356.695 |
645.771 |
621.196 |
717.458 |
809.243 |
1 005.617 |
1 025.143 |
833.085 |
788.19 |
852.2 |
924.217 |
| Środki pieniężne i inne aktywa pieniężne |
117.157 |
167.545 |
945.689 |
337.004 |
368.66 |
380.393 |
399.235 |
702.655 |
633.157 |
444.377 |
697.895 |
816.825 |
| Dług netto |
(117.157) |
189.15 |
(299.918) |
284.192 |
348.798 |
428.85 |
606.382 |
322.488 |
199.928 |
343.813 |
154.305 |
107.392 |
| Ticker |
3600.HK |
3600.HK |
3600.HK |
3600.HK |
3600.HK |
3600.HK |
3600.HK |
3600.HK |
3600.HK |
3600.HK |
3600.HK |
3600.HK |
| Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |