| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
658.361 |
861.605 |
2 014.404 |
2 407.861 |
2 594.741 |
3 289.265 |
3 501.111 |
4 123.67 |
4 755.633 |
4 233.668 |
3 795.561 |
4 412.411 |
4 563.327 |
5 011.391 |
5 007.754 |
5 477.701 |
6 502.668 |
6 853.623 |
| Aktywa trwałe (mln) |
143.172 |
210.382 |
222.49 |
264.097 |
409.739 |
774.687 |
583.741 |
414.014 |
411.455 |
553.346 |
745.849 |
925.329 |
1 032.68 |
1 393.525 |
1 735.218 |
2 705.95 |
3 825.167 |
3 015.5 |
| Rzeczowe aktywa trwałe netto |
106.088 |
135.823 |
151.42 |
180.061 |
204.333 |
389.213 |
369.067 |
350.37 |
281.264 |
394.9 |
527.531 |
710.984 |
722.672 |
1 080.012 |
1 386.677 |
1 352.981 |
1 377.672 |
1 364.524 |
| Wartość firmy |
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 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
7.737 |
7.991 |
43.557 |
41.532 |
40.218 |
105.178 |
112.878 |
110.764 |
109.518 |
146.782 |
134.136 |
130.42 |
124.623 |
120.714 |
116.744 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
7.737 |
7.991 |
43.557 |
41.532 |
40.218 |
105.178 |
112.878 |
110.764 |
109.518 |
146.782 |
134.136 |
130.42 |
124.623 |
120.714 |
116.744 |
| Należności netto |
306.628 |
383.968 |
457.8 |
539.164 |
0.0 |
0.0 |
494.845 |
603.745 |
756.74 |
667.664 |
636.997 |
822.54 |
957.318 |
711.694 |
484.073 |
528.592 |
0.0 |
514.124 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
289.396 |
280.807 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
650.0 |
0.0 |
(338.977) |
| Aktywa obrotowe |
515.189 |
651.223 |
1 791.914 |
2 143.764 |
2 185.002 |
2 514.578 |
2 917.37 |
3 709.656 |
4 344.178 |
3 680.322 |
3 049.712 |
3 487.082 |
3 530.647 |
3 617.866 |
3 272.536 |
2 771.751 |
2 677.501 |
3 838.123 |
| Środki pieniężne i Inwestycje |
58.519 |
53.567 |
1 186.186 |
847.457 |
1 240.977 |
1 342.788 |
1 595.788 |
1 945.179 |
2 191.712 |
2 182.601 |
2 011.281 |
1 842.85 |
1 750.609 |
1 738.934 |
1 571.619 |
960.114 |
1 077.225 |
1 663.828 |
| Zapasy |
96.033 |
171.487 |
146.342 |
181.549 |
225.194 |
280.287 |
271.047 |
248.845 |
291.465 |
294.385 |
323.333 |
676.411 |
689.243 |
667.054 |
893.737 |
885.142 |
825.67 |
1 086.918 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
34.065 |
0.0 |
0.0 |
100.0 |
160.0 |
100.0 |
30.0 |
568.943 |
188.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
836.848 |
| Środki pieniężne i inne aktywa pieniężne |
58.519 |
53.567 |
1 152.121 |
847.457 |
1 240.977 |
1 242.788 |
1 435.788 |
1 845.179 |
2 161.712 |
1 613.658 |
1 823.281 |
1 842.85 |
1 750.609 |
1 738.934 |
1 571.619 |
960.114 |
1 077.225 |
826.98 |
| Należności krótkoterminowe |
277.076 |
277.89 |
359.435 |
219.802 |
339.446 |
206.214 |
184.167 |
269.371 |
342.66 |
343.712 |
336.523 |
607.143 |
517.719 |
410.332 |
435.423 |
579.801 |
729.945 |
914.897 |
| Dług krótkoterminowy |
94.5 |
140.0 |
1.0 |
0.0 |
0.0 |
150.18 |
418.316 |
854.59 |
1 004.017 |
493.528 |
0.0 |
0.0 |
0.537 |
62.003 |
170.188 |
324.74 |
365.168 |
596.125 |
| Zobowiązania krótkoterminowe |
371.576 |
418.78 |
371.574 |
535.647 |
368.212 |
544.156 |
779.249 |
1 359.532 |
1 805.717 |
1 172.838 |
618.716 |
992.63 |
935.245 |
1 287.977 |
1 261.466 |
1 439.083 |
1 622.723 |
2 050.709 |
| Rozliczenia międzyokresowe |
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 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
141.212 |
3.53 |
0.726 |
12.077 |
49.323 |
363.103 |
208.379 |
66.269 |
38.718 |
49.268 |
35.114 |
19.922 |
21.803 |
69.889 |
72.9 |
256.387 |
912.553 |
747.708 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
1.543 |
0.0 |
11.351 |
48.351 |
68.696 |
62.817 |
66.269 |
38.718 |
46.868 |
32.714 |
19.922 |
21.803 |
7.963 |
9.217 |
12.675 |
10.453 |
24.815 |
| 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 |
0.537 |
123.929 |
161.251 |
131.926 |
124.058 |
133.756 |
| Zobowiązania ogółem |
512.788 |
422.31 |
372.3 |
547.724 |
417.535 |
907.259 |
987.628 |
1 425.801 |
1 844.435 |
1 222.106 |
653.83 |
1 012.552 |
957.048 |
1 357.866 |
1 334.366 |
1 695.47 |
2 535.276 |
2 798.417 |
| Kapitał własny |
145.573 |
439.295 |
1 642.104 |
1 860.137 |
2 177.206 |
2 382.006 |
2 513.483 |
2 697.869 |
2 911.198 |
3 011.562 |
3 141.731 |
3 399.859 |
3 606.279 |
3 653.525 |
3 673.388 |
3 782.231 |
3 967.392 |
4 055.206 |
| 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 |
0.0 |
0.0 |
29.483 |
| Pasywa |
658.361 |
861.605 |
2 014.404 |
2 407.861 |
2 594.741 |
3 289.265 |
3 501.111 |
4 123.67 |
4 755.633 |
4 233.668 |
3 795.561 |
4 412.411 |
4 563.327 |
5 011.391 |
5 007.754 |
5 477.701 |
6 502.668 |
6 853.623 |
| Inwestycje |
0.0 |
0.0 |
34.065 |
0.0 |
0.0 |
100.0 |
160.0 |
100.0 |
30.0 |
568.943 |
188.0 |
0.0 |
0.0 |
0.0 |
0.0 |
650.0 |
1 090.491 |
497.871 |
| Dług (mln) |
233.922 |
140.0 |
1.0 |
0.0 |
0.0 |
443.677 |
562.968 |
854.59 |
1 004.017 |
493.528 |
0.0 |
0.0 |
0.537 |
123.929 |
233.871 |
568.452 |
1 267.268 |
1 319.018 |
| Środki pieniężne i inne aktywa pieniężne |
58.519 |
53.567 |
1 152.121 |
847.457 |
1 240.977 |
1 242.788 |
1 435.788 |
1 845.179 |
2 161.712 |
1 613.658 |
1 823.281 |
1 842.85 |
1 750.609 |
1 738.934 |
1 571.619 |
960.114 |
1 077.225 |
826.98 |
| Dług netto |
175.403 |
86.433 |
(1 151.121) |
(847.457) |
(1 240.977) |
(799.111) |
(872.82) |
(990.589) |
(1 157.695) |
(1 120.13) |
(1 823.281) |
(1 842.85) |
(1 750.072) |
(1 615.005) |
(1 337.748) |
(391.662) |
190.043 |
492.038 |
| Ticker |
1234.HK |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |