| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
981.26 |
1 648.159 |
2 073.464 |
2 405.266 |
2 754.311 |
3 017.808 |
2 865.394 |
2 892.362 |
3 098.748 |
3 220.46 |
3 592.373 |
3 621.393 |
3 658.48 |
4 279.653 |
4 028.368 |
| Aktywa trwałe (mln) |
503.522 |
569.655 |
985.311 |
1 211.735 |
1 310.535 |
1 311.457 |
1 306.884 |
1 330.888 |
1 394.59 |
1 389.645 |
1 523.185 |
1 455.93 |
1 374.966 |
1 314.318 |
1 395.364 |
| Rzeczowe aktywa trwałe netto |
435.079 |
461.602 |
791.509 |
1 031.636 |
1 251.395 |
1 239.701 |
1 235.06 |
1 258.288 |
1 307.915 |
1 303.759 |
1 413.959 |
1 362.087 |
1 287.701 |
1 252.907 |
1 211.039 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
47.773 |
47.773 |
47.773 |
47.773 |
47.773 |
47.773 |
47.773 |
64.721 |
57.985 |
57.985 |
47.774 |
47.774 |
| Wartości niematerialne i prawne |
50.742 |
54.77 |
0.0 |
8.973 |
11.367 |
23.983 |
24.051 |
24.827 |
38.902 |
38.113 |
44.505 |
35.858 |
29.28 |
13.637 |
51.076 |
| Wartość firmy i wartości niematerialne i prawne |
50.742 |
54.77 |
54.463 |
56.746 |
59.14 |
71.756 |
71.824 |
72.6 |
86.675 |
85.886 |
109.226 |
93.843 |
87.265 |
61.411 |
98.85 |
| Należności netto |
176.062 |
326.594 |
0.0 |
0.0 |
530.077 |
328.304 |
441.804 |
305.544 |
343.193 |
413.361 |
577.326 |
573.051 |
722.721 |
739.926 |
660.983 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1 281.08 |
1 278.551 |
1 284.238 |
1 309.992 |
1 375.06 |
1 367.859 |
1 491.318 |
1 416.912 |
1 341.159 |
1 272.465 |
(38.929) |
| Aktywa obrotowe |
477.738 |
1 078.504 |
1 088.153 |
1 193.531 |
1 404.77 |
1 672.141 |
1 527.3 |
1 524.011 |
1 663.875 |
1 792.699 |
2 010.63 |
2 097.081 |
2 211.109 |
2 886.944 |
2 633.004 |
| Środki pieniężne i Inwestycje |
144.259 |
548.286 |
273.606 |
301.126 |
294.606 |
489.561 |
267.885 |
578.892 |
476.171 |
556.391 |
562.782 |
577.237 |
425.242 |
607.439 |
866.658 |
| Zapasy |
157.417 |
203.624 |
354.634 |
475.095 |
436.773 |
494.886 |
566.388 |
429.613 |
604.069 |
571.728 |
627.138 |
710.735 |
798.614 |
1 181.862 |
859.912 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
372.81 |
120.383 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
144.259 |
548.286 |
273.606 |
301.126 |
294.606 |
489.561 |
267.885 |
206.082 |
355.788 |
556.391 |
562.782 |
577.237 |
425.242 |
607.439 |
866.658 |
| Należności krótkoterminowe |
100.186 |
132.569 |
195.548 |
166.367 |
196.093 |
267.009 |
332.724 |
285.272 |
381.342 |
365.336 |
499.193 |
547.043 |
646.669 |
965.415 |
592.822 |
| Dług krótkoterminowy |
19.71 |
46.25 |
171.578 |
149.576 |
177.132 |
336.039 |
87.396 |
104.538 |
112.919 |
160.999 |
306.734 |
196.731 |
294.2 |
233.942 |
152.523 |
| Zobowiązania krótkoterminowe |
125.198 |
188.344 |
386.955 |
460.333 |
546.914 |
761.855 |
564.877 |
513.385999 |
622.492 |
661.621 |
1 014.973 |
1 018.848 |
1 142.012 |
1 587.178 |
1 042.256 |
| Rozliczenia międzyokresowe |
(94.884) |
(123.044) |
0.0 |
(141.232) |
(177.132) |
(336.039) |
(87.396) |
(104.538) |
(112.919) |
(160.999) |
(306.734) |
(196.731) |
(294.2) |
(233.942) |
(11.7) |
| Zobowiązania długoterminowe |
94.957 |
68.374 |
46.23 |
85.089 |
110.615 |
111.682 |
95.876 |
91.674 |
91.223 |
29.427 |
21.493 |
14.044 |
5.415 |
72.551 |
84.617 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
4.43 |
4.591 |
3.0 |
6.4 |
4.638 |
6.55 |
8.295 |
3.7 |
20.167 |
21.257 |
19.469 |
11.473 |
19.796 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.699 |
7.522 |
22.682 |
16.983 |
26.879 |
| Zobowiązania ogółem |
220.155 |
256.718 |
433.185 |
545.422 |
657.529 |
873.537 |
660.753 |
605.06 |
713.715 |
781.101 |
1 139.203 |
1 129.638 |
1 238.446 |
1 659.729 |
1 126.873 |
| Kapitał własny |
761.105 |
1 391.441 |
1 640.279 |
1 859.844 |
2 096.782 |
2 144.271 |
2 204.641 |
2 287.302 |
2 385.033 |
2 439.359 |
2 453.17 |
2 491.755 |
2 420.034 |
2 619.924 |
2 901.495 |
| Udziały mniejszościowe |
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 |
| Pasywa |
981.26 |
1 648.159 |
2 073.464 |
2 405.266 |
2 754.311 |
3 017.808 |
2 865.394 |
2 892.362 |
3 098.748 |
3 220.46 |
3 592.373 |
3 621.393 |
3 658.48 |
4 279.653 |
4 028.368 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
1 281.08 |
1 278.551 |
1 284.238 |
372.81 |
120.383 |
1 367.859 |
1 491.318 |
1 416.912 |
1 341.159 |
1 272.465 |
(38.929) |
| Dług (mln) |
105.0 |
105.29 |
204.378 |
149.576 |
177.132 |
336.039 |
87.396 |
104.538 |
112.919 |
190.426 |
332.46 |
213.091 |
311.218 |
240.544 |
167.702 |
| Środki pieniężne i inne aktywa pieniężne |
144.259 |
548.286 |
273.606 |
301.126 |
294.606 |
489.561 |
267.885 |
206.082 |
355.788 |
556.391 |
562.782 |
577.237 |
425.242 |
607.439 |
866.658 |
| Dług netto |
(39.259) |
(442.996) |
(69.228) |
(151.55) |
(117.474) |
(153.522) |
(180.489) |
(101.544) |
(242.869) |
(365.965) |
(230.322) |
(364.146) |
(114.024) |
(366.895) |
(698.956) |
| Ticker |
0468.HK |
0468.HK |
0468.HK |
0468.HK |
0468.HK |
0468.HK |
0468.HK |
0468.HK |
0468.HK |
0468.HK |
0468.HK |
0468.HK |
0468.HK |
0468.HK |
0468.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |