| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 334.31 |
4 762.114 |
6 087.105 |
7 763.678 |
9 681.279 |
11 315.275 |
14 096.126 |
17 305.841 |
20 201.685 |
20 990.734 |
40 339.396 |
47 080.792 |
50 652.541 |
49 124.427 |
58 138.731 |
66 457.257 |
78 537.405 |
80 146.24 |
98 101.344 |
117 813.205 |
115 219.951 |
106 292.792 |
| Aktywa trwałe (mln) |
1 348.931 |
2 693.139 |
3 584.007 |
4 821.514 |
5 917.703 |
6 213.773 |
6 081.659 |
7 641.534 |
9 815.182 |
11 229.538 |
24 018.256 |
26 748.2 |
28 232.185 |
29 287.118 |
32 121.025 |
36 715.879 |
41 051.639 |
48 639.663 |
67 081.403 |
81 036.131 |
81 091.689 |
70 525.007 |
| Rzeczowe aktywa trwałe netto |
1 337.494 |
2 519.541 |
3 375.806 |
4 508.688 |
5 356.087 |
5 462.089 |
5 246.287 |
5 915.489 |
6 806.539 |
9 296.169 |
11 570.797 |
12 747.972 |
13 427.596 |
14 954.012 |
15 134.821 |
18 057.715 |
13 874.336 |
15 800.932 |
20 792.281 |
25 074.219 |
25 281.096 |
24 345.233 |
| Wartość firmy |
(28.182) |
115.549 |
115.549 |
115.549 |
199.143 |
199.143 |
199.143 |
451.613 |
482.436 |
482.436 |
5 694.938 |
5 837.501 |
5 850.599 |
4 527.518 |
4 532.899 |
4 681.492 |
4 718.657 |
4 883.291 |
4 857.687 |
8 887.83 |
8 952.282 |
7 677.836 |
| Wartości niematerialne i prawne |
34.293 |
34.062 |
65.923 |
141.59 |
260.143 |
289.191 |
398.828 |
706.08 |
809.894 |
225.977 |
1 612.293 |
1 620.375 |
1 731.018 |
2 086.247 |
2 193.901 |
2 298.075 |
8 740.922 |
9 040.156 |
9 373.944 |
13 847.1 |
12 617.999 |
10 251.783 |
| Wartość firmy i wartości niematerialne i prawne |
6.111 |
149.611 |
181.472 |
257.139 |
459.286 |
488.334 |
597.971 |
1 157.693 |
1 292.33 |
708.413 |
7 307.231 |
7 457.876 |
7 581.617 |
6 613.765 |
6 726.8 |
6 979.567 |
13 459.579 |
13 923.447 |
14 231.631 |
22 734.93 |
21 570.281 |
17 929.619 |
| Należności netto |
94.443 |
185.299 |
256.185 |
315.069 |
416.445 |
1 193.391 |
918.581 |
1 687.672 |
1 900.092 |
2 271.306 |
4 875.406 |
2 747.127 |
4 171.938 |
5 296.349 |
(4 832.517) |
0.0 |
6 675.54 |
6 823.717 |
8 629.569 |
9 093.042 |
3 668.604 |
3 370.367 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
415.719 |
730.779506 |
5 594.81313 |
7 120.141072 |
7 567.948262 |
7 149.971098 |
10 382.985591 |
10 579.396777 |
(6 882.482) |
9 061.885 |
25 362.538 |
33 360.026098 |
30 519.892 |
17 715.581 |
| Aktywa obrotowe |
985.379 |
2 068.975 |
2 503.098 |
2 942.164 |
3 763.576 |
5 101.502 |
8 014.467 |
9 664.307 |
10 386.503 |
9 761.196 |
16 321.14 |
20 332.592 |
22 420.356 |
19 837.309 |
26 017.706 |
29 741.378 |
37 485.766 |
31 506.577 |
31 019.941 |
36 777.074 |
34 128.262 |
35 767.785 |
| Środki pieniężne i Inwestycje |
374.173 |
1 018.928 |
1 247.764 |
1 330.058 |
2 210.818 |
3 041.965 |
6 150.021 |
6 697.813 |
6 625.875 |
6 018.39 |
8 846.327 |
12 987.584 |
13 186.51 |
10 265.815 |
16 649.416 |
19 117.186 |
25 696.771 |
19 149.211 |
15 883.841 |
19 593.227 |
13 664.176 |
25 478.017 |
| Zapasy |
408.79 |
714.799 |
781.001 |
1 071.46 |
877.443 |
824.453 |
714.897 |
1 176.423 |
1 685.247 |
1 419.898 |
2 577.078 |
4 342.292 |
4 339.506 |
3 314.282 |
3 510.268 |
4 281.919 |
5 089.944 |
5 512.45 |
6 485.485 |
8 073.377 |
6 088.45 |
4 936.666 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
102.8 |
240.0 |
1 744.747 |
8 338.024 |
5 255.273 |
4 195.737 |
10 690.539 |
11 819.198 |
19 220.584 |
7 752.088 |
4 666.98 |
6 827.398 |
8 531.769 |
8 138.86 |
| Środki pieniężne i inne aktywa pieniężne |
374.173 |
1 018.928 |
1 247.764 |
1 330.058 |
2 210.818 |
3 041.965 |
6 150.021 |
6 697.813 |
6 523.075 |
5 778.39 |
7 101.58 |
4 649.56 |
7 931.237 |
6 070.078 |
5 958.877 |
7 297.988 |
6 476.187 |
11 397.123 |
11 216.861 |
12 765.829 |
12 443.8 |
17 339.157 |
| Należności krótkoterminowe |
427.533 |
694.597 |
1 117.005 |
1 034.699 |
1 315.395 |
2 155.265 |
1 531.366 |
2 061.193 |
2 543.405 |
2 381.955 |
4 761.298 |
4 991.847 |
4 644.298 |
5 405.62 |
6 342.273 |
7 021.542 |
6 738.626 |
7 969.321 |
8 803.902 |
10 200.635 |
9 499.441 |
8 647.226 |
| Dług krótkoterminowy |
189.134 |
493.142 |
389.19 |
265.022 |
219.16 |
1 281.602 |
430.54 |
690.804 |
656.638 |
598.692 |
8 554.071 |
4 478.983 |
6 124.666 |
3 097.976 |
7 957.939 |
6 545.827 |
13 838.201 |
4 924.393 |
4 265.484 |
9 094.719 |
9 560.002 |
16 661.575 |
| Zobowiązania krótkoterminowe |
1 024.794 |
1 947.335 |
2 495.386 |
3 077.253 |
3 363.39 |
5 766.106 |
4 553.94 |
6 238.289 |
7 225.825 |
6 980.643 |
18 063.331 |
14 351.145 |
15 976.375 |
15 302.669 |
22 566.293 |
25 109.118 |
31 733.857 |
26 144.496 |
29 072.048 |
33 153.252 |
32 594.058 |
37 006.56 |
| Rozliczenia międzyokresowe |
7.591 |
1.436 |
8.472 |
329.84 |
1 272.421 |
0.0 |
0.0 |
0.0 |
0.0 |
(12.683038) |
393.122 |
(6 821.463476) |
217.887 |
288.187 |
(11 214.761347) |
11 512.384 |
11 116.784 |
13 216.248 |
15 968.396 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
449.795 |
511.651 |
824.64 |
1 053.745 |
483.185 |
811.198 |
630.492 |
850.043 |
927.04 |
938.242 |
4 264.927 |
8 236.774 |
8 061.012 |
8 318.03 |
8 465.315 |
10 883.86 |
13 456.211 |
16 754.185 |
27 029.864 |
34 608.155 |
31 974.182 |
21 260.741 |
| Rezerwy z tytułu odroczonego podatku |
(170.511) |
(348.654) |
(436.458) |
(633.816) |
(723.075) |
0.0 |
0.0 |
39.865 |
22.83 |
33.051 |
64.429 |
92.076 |
76.05 |
62.19 |
70.028 |
206.122 |
1 941.902 |
2 279.605 |
2 456.217 |
3 926.47 |
0.0 |
2 556.842 |
| 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 |
0.0 |
0.0 |
499.402 |
481.453 |
550.27 |
1186.002 |
0.0 |
0.0 |
| Zobowiązania ogółem |
1 474.589 |
2 458.986 |
3 320.026 |
4 130.998 |
3 846.575 |
6 577.304 |
5 184.432 |
7 088.332 |
8 152.865 |
7 918.885 |
22 328.258 |
22 587.919 |
24 037.387 |
23 620.699 |
31 031.608 |
35 992.978 |
45 190.068 |
42 898.681 |
56 101.912 |
67 761.407 |
64 568.24 |
58 267.301 |
| Kapitał własny |
689.21 |
1 954.474 |
2 330.621 |
2 998.864 |
5 111.629 |
4 464.616 |
8 575.678 |
9 758.064 |
11 471.058 |
12 443.292 |
15 360.918 |
21 489.4 |
22 136.239 |
20 844.913 |
22 604.273 |
30 464.279 |
33 347.337 |
37 247.559 |
41 999.432 |
50 051.798 |
50 651.711 |
48 025.491 |
| Udziały mniejszościowe |
170.511 |
348.654 |
436.458 |
633.816 |
723.075 |
273.355 |
336.016 |
459.445 |
577.762 |
628.557 |
2 650.22 |
3 003.473 |
4 478.915 |
4 658.815 |
4 502.85 |
5 251.915 |
4 215.053 |
4 264.917 |
5 173.648 |
9 953.258 |
6 331.752 |
6 463.204 |
| Pasywa |
2 334.31 |
4 762.114 |
6 087.105 |
7 763.678 |
9 681.279 |
11 315.275 |
14 096.126 |
17 305.841 |
20 201.685 |
20 990.734 |
40 339.396 |
47 080.792 |
50 652.541 |
49 124.427 |
58 138.731 |
66 457.257 |
78 537.405 |
80 146.24 |
98 101.344 |
117 813.205 |
115 219.951 |
106 292.792 |
| Inwestycje |
5.326 |
23.987 |
26.729 |
55.687 |
96.028 |
76.469 |
105.66 |
487.292 |
518.519 |
641.23 |
4 542.821 |
5 734.653 |
6 513.799 |
6 627.78 |
8 779.193 |
9 333.848 |
12 338.102 |
16 813.973 |
30 029.518 |
30 636.625 |
30 555.913 |
25 854.441 |
| Dług (mln) |
581.223 |
940.567 |
1 157.894 |
1 198.268 |
523.352 |
1 801.602 |
780.54 |
1 260.831 |
1 137.169 |
598.692 |
11 789.606 |
9 943.033 |
11 094.177 |
8 640.139 |
13 973.036 |
14 738.227 |
23 472.81 |
18 944.225 |
27 032.927 |
39 108.605 |
37 410.755 |
34 637.2 |
| Środki pieniężne i inne aktywa pieniężne |
374.173 |
1 018.928 |
1 247.764 |
1 330.058 |
2 210.818 |
3 041.965 |
6 150.021 |
6 697.813 |
6 523.075 |
5 778.39 |
7 101.58 |
4 649.56 |
7 931.237 |
6 070.078 |
5 958.877 |
7 297.988 |
6 476.187 |
11 397.123 |
11 216.861 |
12 765.829 |
12 443.8 |
17 339.157 |
| Dług netto |
207.05 |
(78.361) |
(89.87) |
(131.79) |
(1 687.466) |
(1 240.363) |
(5 369.481) |
(5 436.982) |
(5 385.906) |
(5 179.698) |
4 688.026 |
5 293.473 |
3 162.94 |
2 570.061 |
8 014.159 |
7 440.239 |
16 996.623 |
7 547.102 |
15 816.066 |
26 342.776 |
24 966.955 |
17 298.043 |
| Ticker |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
2319.HK |
| Waluta |
CNY |
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