| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 133.045 |
4 907.558 |
5 241.833 |
5 930.985 |
8 581.632 |
9 414.933 |
13 291.087 |
17 967.646 |
23 372.457 |
26 400.31 |
31 054.259 |
32 963.659 |
33 812.886 |
35 887.179 |
40 251.78 |
39 689.617 |
43 022.606 |
45 887.495 |
46 867.396 |
53 567.945 |
| Aktywa trwałe (mln) |
1 791.83 |
1 885.481 |
2 827.132 |
4 404.555 |
5 563.89 |
7 231.946 |
9 329.288 |
13 587.848 |
18 434.832 |
20 556.815 |
24 521.432 |
25 353.283 |
25 775.192 |
26 900.851 |
28 254.363 |
28 711.567 |
31 397.612 |
32 936.695 |
33 830.534 |
39 676.995 |
| Rzeczowe aktywa trwałe netto |
1 022.471 |
1 177.988 |
1 436.135 |
2 147.927 |
2 763.461 |
3 691.08 |
4 926.7 |
12 492.353 |
15 859.384 |
18 679.987 |
22 795.52 |
23 718.255 |
24 244.186 |
24 859.332 |
25 777.904 |
25 887.186 |
28 219.909 |
29 524.182 |
17 247.361 |
19 248.59 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
559.197 |
586.674 |
813.942 |
932.792 |
932.792 |
894.097 |
875.897 |
779.931 |
693.434 |
666.179 |
609.525 |
609.525 |
583.303 |
583.303 |
583.303 |
| Wartości niematerialne i prawne |
587.31 |
550.679 |
799.9 |
1 846.86 |
2 364.514 |
2 373.73 |
2 591.403 |
3 743.571 |
3 883.204 |
4 368.355 |
2.97 |
16.494 |
21.289 |
11.858 |
65.761 |
73.557 |
73.285 |
68.263 |
67.595 |
53.925 |
| Wartość firmy i wartości niematerialne i prawne |
587.31 |
550.679 |
799.9 |
1 846.86 |
2 364.514 |
2 932.927 |
3 178.077 |
813.942 |
932.792 |
932.792 |
897.067 |
892.391 |
801.22 |
705.292 |
731.94 |
683.082 |
682.81 |
651.566 |
13 134.172 |
17 127.803 |
| Należności netto |
0.0 |
0.0 |
158.004 |
253.595 |
273.839 |
0.0 |
566.571 |
0.0 |
1 199.007 |
1 004.499 |
762.814 |
1 527.407 |
0.0 |
0.0 |
142.447 |
283.32 |
188.263 |
216.465 |
227.799 |
3 055.43 |
| Inwestycje długoterminowe |
65.535 |
69.023 |
102.108 |
(103.351) |
(14.534) |
22.539 |
33.488 |
8.421 |
380.953 |
425.68 |
139.291 |
(276.816) |
161.622 |
319.579 |
738.89 |
577.614 |
534.501 |
379.677 |
2 059.232538 |
1 653.308 |
| Aktywa obrotowe |
341.215 |
3 022.077 |
2 414.701 |
1 526.43 |
3 017.742 |
2 182.987 |
3 961.799 |
4 379.798 |
4 937.625 |
5 843.495 |
6 532.827 |
7 610.376 |
8 037.694 |
8 986.328 |
11 997.417 |
10 978.05 |
11 624.994 |
12 950.8 |
13 036.862 |
13 890.95 |
| Środki pieniężne i Inwestycje |
138.565 |
2 695.397 |
1 625.689 |
828.764 |
2 268.792 |
798.084 |
1 254.604 |
1 383.059 |
1 070.176 |
1 278.328 |
2 197.258 |
2 132.02 |
2 126.247 |
1 741.306 |
4 062.949 |
2 861.352 |
4 243.125 |
5 114.234 |
4 436.906 |
3 587.769 |
| Zapasy |
153.862 |
275.483 |
561.396 |
422.228 |
475.268 |
779.185 |
2 131.257 |
2 010.998 |
2 503.942 |
3 172.28 |
3 439.183 |
3 630.598 |
3 564.584 |
4 190.556 |
4 310.373 |
5 125.69 |
4 180.883 |
4 670.644 |
5 154.577 |
6 246.351 |
| Inwestycje krótkoterminowe |
(48.752) |
(54.175) |
(68.131) |
140.0 |
59.396 |
16.196 |
8.732 |
37.409 |
34.851 |
23.912 |
283.226 |
712.429 |
279.579 |
772.715 |
554.642 |
1 020.883 |
1 244.912 |
1 531.021 |
20.265 |
204.33 |
| Środki pieniężne i inne aktywa pieniężne |
138.565 |
2 695.397 |
1 625.689 |
688.764 |
2 209.396 |
781.888 |
1 245.872 |
1 345.65 |
1 035.325 |
1 254.416 |
1 914.032 |
1 419.591 |
1 846.668 |
968.591 |
3 508.307 |
1 840.469 |
2 998.213 |
3 583.213 |
2 916.103 |
2 029.825 |
| Należności krótkoterminowe |
259.241 |
400.862 |
473.527 |
532.737 |
373.295 |
446.532 |
1 537.825 |
407.817 |
648.338 |
479.14 |
583.276 |
389.861 |
445.583 |
524.515 |
368.166 |
508.179 |
389.243 |
430.637 |
520.754 |
825.718 |
| Dług krótkoterminowy |
267.4 |
125.4 |
352.8 |
471.19 |
611.056 |
370.0 |
1 510.16 |
3 167.645 |
6 824.882 |
4 716.034 |
9 523.665 |
12 082.271 |
10 779.923 |
8 365.787 |
8 909.928 |
11 908.169 |
11 284.717 |
10 641.092 |
7 828.31 |
6 775.566 |
| Zobowiązania krótkoterminowe |
609.36 |
664.95 |
1 030.279 |
1 110.196 |
1 551.032 |
1 485.222 |
3 910.895 |
4 954.364 |
10 722.592 |
10 735.205 |
12 470.722 |
15 876.129 |
13 777.537 |
11 803.601 |
12 535.194 |
16 517.732 |
15 773.093 |
15 571.254 |
12 243.691 |
14 435.157 |
| Rozliczenia międzyokresowe |
73.815 |
130.458 |
176.81 |
93.824 |
553.715 |
161.908 |
341.913 |
1 359.481 |
3 224.372 |
3 998.828 |
2 273.781 |
3 394.997 |
166.133 |
138.951 |
3 097.732 |
3 895.394 |
3 849.392 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
718.645 |
778.184 |
458.34 |
412.12 |
2 063.183 |
2 154.067 |
2 382.745 |
3 765.657 |
3 327.067 |
5 915.141 |
4 942.423 |
2 952.313 |
3 271.441 |
7 276.013 |
10 353.728 |
6 114.914 |
7 520.639 |
10 268.789 |
12 379.379 |
13 940.497 |
| Rezerwy z tytułu odroczonego podatku |
93.985 |
90.192 |
125.237 |
298.831 |
375.027 |
457.022 |
476.19 |
621.277 |
596.443 |
566.492 |
479.733 |
396.914 |
390.718 |
361.989 |
361.4 |
331.02 |
310.685 |
274.346 |
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 |
0.0 |
0.0 |
55.7 |
44.458 |
32.693 |
32.516 |
23.786 |
58.479 |
| Zobowiązania ogółem |
1 328.005 |
1 443.134 |
1 488.619 |
1 522.316 |
3 614.215 |
3 639.289 |
6 293.64 |
8 720.021 |
14 049.659 |
16 650.346 |
17 413.145 |
18 828.442 |
17 048.978 |
19 079.614 |
22 888.922 |
22 632.646 |
23 293.732 |
25 840.043 |
24 623.07 |
28 375.654 |
| Kapitał własny |
746.59 |
3 350.602 |
3 613.756 |
3 702.093 |
4 567.456 |
5 387.335 |
6 583.655 |
8 404.016 |
8 425.923 |
8 667.059 |
10 741.026 |
11 221.869 |
13 199.934 |
16 807.565 |
17 362.858 |
17 056.971 |
19 728.874 |
20 047.452 |
22 244.326 |
25 192.291 |
| Udziały mniejszościowe |
58.45 |
56.911 |
69.729 |
353.288 |
399.961 |
388.309 |
413.792 |
843.609 |
896.875 |
1 082.905 |
2 900.088 |
2 913.348 |
3 563.974 |
3 509.088 |
3 413.271 |
3 504.147 |
3 426.532 |
3 437.509 |
3 382.366 |
4 008.689 |
| Pasywa |
2 133.045 |
4 907.558 |
5 241.833 |
5 930.985 |
8 581.632 |
9 414.933 |
13 291.087 |
17 967.646 |
23 372.457 |
26 400.31 |
31 054.259 |
32 963.659 |
33 812.886 |
35 887.179 |
40 251.78 |
39 689.617 |
43 022.606 |
45 887.495 |
46 867.396 |
53 567.945 |
| Inwestycje |
16.783 |
14.848 |
33.977 |
36.649 |
44.862 |
38.735 |
42.22 |
45.83 |
415.804 |
449.592 |
422.517 |
435.613 |
441.201 |
1 092.294 |
1 293.532 |
1 598.497 |
1 779.413 |
1 910.698 |
2 059.233 |
1 840.797 |
| Dług (mln) |
826.4 |
733.19 |
375.59 |
478.98 |
2 156.882 |
1 930.266 |
3 159.316 |
5 907.439 |
9 133.116 |
9 580.33 |
13 397.132 |
14 115.078 |
13 194.225 |
14 701.114 |
18 509.633 |
17 452.841 |
16 905.637 |
18 809.594 |
17 786.878 |
20 051.363 |
| Środki pieniężne i inne aktywa pieniężne |
138.565 |
2 695.397 |
1 625.689 |
688.764 |
2 209.396 |
781.888 |
1 245.872 |
1 345.65 |
1 035.325 |
1 254.416 |
1 914.032 |
1 419.591 |
1 846.668 |
968.591 |
3 508.307 |
1 840.469 |
2 998.213 |
3 583.213 |
2 916.103 |
2 029.825 |
| Dług netto |
687.835 |
(1 962.207) |
(1 250.099) |
(209.784) |
(52.514) |
1 148.378 |
1 913.444 |
4 561.789 |
8 097.791 |
8 325.914 |
11 483.1 |
12 695.487 |
11 347.557 |
13 732.523 |
15 001.326 |
15 612.372 |
13 907.424 |
15 226.381 |
14 870.775 |
18 021.538 |
| Ticker |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
1818.HK |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |