| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
4 967.933 |
8 627.962 |
11 938.352 |
13 961.048 |
17 082.749 |
18 906.63 |
18 845.704 |
17 526.56 |
14 863.605 |
12 357.105 |
11 483.605 |
13 162.389 |
| Aktywa trwałe (mln) |
82.075 |
572.462 |
881.291 |
1 139.14 |
2 747.278 |
3 120.646 |
4 502.851 |
4 587.343 |
4 911.404 |
4 458.121 |
4 735.335 |
17 445.865 |
| Rzeczowe aktywa trwałe netto |
81.444 |
300.154 |
386.74 |
432.658 |
434.483 |
442.747 |
501.365 |
1 193.978 |
1 108.127 |
1 043.132 |
910.935 |
853.584 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
11.19 |
11.19 |
9.72 |
9.72 |
9.72 |
9.72 |
9.72 |
9.72 |
9.72 |
| Wartości niematerialne i prawne |
0.631 |
4.53 |
4.709 |
4.227 |
6.234 |
25.093 |
31.359 |
70.818 |
98.888 |
92.359 |
87.492 |
78.349 |
| Wartość firmy i wartości niematerialne i prawne |
0.631 |
4.53 |
4.709 |
15.417 |
17.424 |
34.813 |
41.079 |
80.538 |
108.608 |
102.079 |
97.212 |
88.069 |
| Należności netto |
0.0 |
164.431 |
347.925 |
1 329.419 |
1 984.075 |
3 073.004 |
4 067.953 |
3 193.395 |
2 986.182 |
2 636.177 |
1 775.462 |
1 622.58 |
| Inwestycje długoterminowe |
0.0 |
9.593 |
157.841 |
176.938 |
1 338.978 |
1 904.184 |
3 102.735 |
3 312.827 |
3 694.669 |
3 312.91 |
3 727.188 |
4 858.677 |
| Aktywa obrotowe |
254.355 |
8 055.5 |
11 057.061 |
12 821.908 |
14 335.471 |
15 785.984 |
14 342.853 |
4 829.458 |
4 491.369 |
3 431.216 |
2 114.905 |
3 005.181 |
| Środki pieniężne i Inwestycje |
254.355 |
940.545 |
2 531.112 |
2 803.885 |
3 512.005 |
2 436.411 |
1 903.197 |
1 636.063 |
1 505.187 |
795.039 |
339.443 |
1 345.521 |
| Zapasy |
0.0 |
4 657.341 |
6 053.559 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
254.355 |
940.545 |
2 531.112 |
2 803.885 |
3 512.005 |
2 436.411 |
1 903.197 |
1 636.063 |
1 505.187 |
795.039 |
339.443 |
1 345.521 |
| Należności krótkoterminowe |
0.0 |
2.72 |
3.297 |
82.609 |
75.625 |
84.603 |
74.738 |
42.595 |
60.587 |
62.885 |
0.0 |
0.0 |
| Dług krótkoterminowy |
0.0 |
1 577.493 |
1 647.767 |
300.0 |
1 205.905 |
924.197 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
47.429 |
2 927.363 |
4 281.931 |
6 515.591 |
9 603.626 |
7 951.437 |
1 803.849 |
42.595 |
60.587 |
62.885 |
20.289 |
317.89 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
3 750.739 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
383.5 |
242.24 |
80.0 |
382.609 |
1 281.53 |
2 883.56 |
9 177.994 |
4 207.006 |
3 926.891 |
2 372.795 |
1 825.773 |
5 206.47 |
| Rezerwy z tytułu odroczonego podatku |
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 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 |
| Zobowiązania ogółem |
2 459.894 |
3 169.603 |
4 361.931 |
6 515.591 |
9 603.626 |
10 834.997 |
10 981.843 |
9 613.956 |
6 766.667 |
4 319.82 |
1 825.773 |
5 230.838 |
| Kapitał własny |
2 508.039 |
4 832.258 |
6 865.914 |
6 786.346 |
6 840.881 |
6 985.952 |
7 863.861 |
7 912.604 |
8 096.938 |
8 037.285 |
7 969.644 |
7 931.551 |
| Udziały mniejszościowe |
1 718.54 |
626.101 |
710.507 |
659.111 |
638.242 |
1 085.681 |
885.848 |
675.964 |
703.612 |
701.17 |
653.992 |
556.256 |
| Pasywa |
0.0 |
8 627.962 |
11 938.352 |
13 961.048 |
17 082.749 |
18 906.63 |
18 845.704 |
17 526.56 |
14 863.605 |
12 357.105 |
11 483.605 |
13 162.389 |
| Inwestycje |
0.0 |
9.593 |
157.841 |
176.938 |
1 338.978 |
1 904.184 |
3 102.735 |
3 312.827 |
3 694.669 |
3 312.91 |
3 727.188 |
4 858.677 |
| Dług (mln) |
0.0 |
966.74 |
815.607 |
300.0 |
1 205.905 |
2 883.56 |
4 321.47 |
4 207.006 |
3 926.891 |
2 372.795 |
1 825.773 |
2 259.864 |
| Środki pieniężne i inne aktywa pieniężne |
254.355 |
940.545 |
2 531.112 |
2 803.885 |
3 512.005 |
2 436.411 |
1 903.197 |
1 636.063 |
1 505.187 |
795.039 |
339.443 |
1 345.521 |
| Dług netto |
(254.355) |
26.195 |
(1 715.505) |
(2 503.885) |
(2 306.1) |
447.149 |
2 418.273 |
2 570.943 |
2 421.704 |
1 577.756 |
1 486.33 |
(1 345.521) |
| Ticker |
3903.HK |
3903.HK |
3903.HK |
3903.HK |
3903.HK |
3903.HK |
3903.HK |
3903.HK |
3903.HK |
3903.HK |
3903.HK |
3903.HK |
| Waluta |
CNY |
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CNY |
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CNY |
CNY |
CNY |
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CNY |
CNY |
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