Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 |
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Rok finansowy | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q3 | Q4 | Q2 | Q4 |
Aktywa | 8 418.2 | 8 476.1 | 10 276.7 | 10 638.6 | 11 485.1 | 11 850.7 | 12 577.8 | 12 087.4 | 11 888.8 | 13 346.2 | 13 876.6 | 14 866.0 | 16 834.5 | 17 818.1 | 22 244.4 | 20 166.2 | 23 995.0 | 22 753.4 | 25 386.3 | 25 145.7 | 26 051.2 | 25 676.5 | 28 027.0 | 34 654.8 | 37 976.1 | 37 436.4 | 41 175.3 | 44 644.7 | 56 994.4 | 59 726.1 | 64 915.2 | 87 218.6 | 85 870.0 | 90 347.2 |
Aktywa trwałe | 3 584.7 | 3 734.3 | 3 782.3 | 3 790.0 | 3 786.7 | 3 989.2 | 4 676.0 | 4 758.0 | 4 708.9 | 4 769.7 | 5 086.6 | 4 933.6 | 5 986.5 | 7 428.8 | 7 797.1 | 7 526.1 | 7 651.3 | 8 239.3 | 8 745.1 | 9 073.4 | 8 961.7 | 9 700.3 | 10 944.9 | 10 498.0 | 11 907.2 | 13 103.5 | 13 545.4 | 14 642.4 | 16 506.1 | 16 986.6 | 0.0 | 32 611.7 | 31 833.0 | 29 931.7 |
Rzeczowe aktywa trwałe netto | 3 031.4 | 3 283.6 | 3 428.4 | 3 535.2 | 3 629.1 | 3 681.4 | 3 993.2 | 3 970.8 | 4 048.1 | 4 080.3 | 4 438.8 | 4 245.8 | 4 921.4 | 6 518.8 | 6 875.9 | 6 560.8 | 6 611.8 | 6 972.1 | 7 711.9 | 7 991.6 | 8 014.8 | 8 392.8 | 9 800.7 | 9 925.1 | 10 894.2 | 12 018.7 | 13 163.9 | 13 047.8 | 15 680.2 | 15 206.2 | 0.0 | 22 624.6 | 21 513.2 | 19 140.1 |
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 | 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 | 4 361.7 | 4 361.7 | 4 361.7 |
Wartości niematerialne i prawne | 13.0 | 12.2 | 10.8 | 13.1 | 15.7 | 12.1 | 9.3 | 10.2 | 8.4 | 8.8 | 8.9 | 8.4 | 20.6 | 18.6 | 17.7 | 28.9 | 24.9 | 22.9 | 25.1 | 24.1 | 14.2 | 12.6 | 10.9 | 8.6 | 8.9 | 7.8 | 9.8 | 8.7 | 8.7 | 8.3 | 0.0 | 4 633.1 | 4 169.0 | 3 706.4 |
Wartość firmy i wartości niematerialne i prawne | 13.0 | 12.2 | 10.8 | 13.1 | 15.7 | 12.1 | 9.3 | 10.2 | 8.4 | 8.8 | 8.9 | 8.4 | 20.6 | 18.6 | 17.7 | 28.9 | 24.9 | 22.9 | 25.1 | 24.1 | 14.2 | 12.6 | 10.9 | 8.6 | 8.9 | 7.8 | 9.8 | 8.7 | 8.7 | 8.3 | 0.0 | 8 994.7 | 8 530.6 | 8 068.0 |
Należności netto | 1 864.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 914.7 | 0.0 | 0.0 | 4 370.7 | 4 265.6 | 5 858.9 | 6 391.1 | 4 860.0 | 8 003.0 | 5 796.1 | 9 545.2 | 7 181.3 | 8 556.3 | 7 908.5 | 7 580.5 | 7 171.8 | 9 612.8 | 12 410.8 | 14 479.9 | 9 926.1 | 12 227.5 | 12 685.6 | 15 819.5 | 16 128.0 | 0.0 | 23 307.9 | 23 595.5 | 35 068.9 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.8 | 13.8 | 11.7 | 6.7 | (39.5) | 8.3 | 9.7 | 14.6 | 93.6 | 170.2 | 155.8 | 335.8 | 335.8 | 0.0 | 372.1 | 403.6 | 421.3 |
Aktywa obrotowe | 4 833.4 | 4 741.8 | 6 494.4 | 6 848.6 | 7 698.4 | 7 861.5 | 7 901.9 | 7 329.4 | 7 179.9 | 8 576.6 | 8 790.0 | 9 932.5 | 10 847.9 | 10 389.3 | 14 447.3 | 12 640.1 | 16 343.7 | 14 514.0 | 16 641.2 | 16 072.4 | 17 089.5 | 15 976.2 | 17 082.1 | 24 156.7 | 26 068.9 | 24 332.8 | 27 629.9 | 30 002.4 | 40 488.3 | 42 739.5 | 0.0 | 54 607.0 | 54 037.0 | 60 415.5 |
Środki pieniężne i Inwestycje | 1 141.5 | 1 123.0 | 1 192.9 | 1 131.1 | 1 559.0 | 2 471.1 | 2 107.0 | 2 635.9 | 2 111.4 | 1 961.1 | 2 575.2 | 2 030.1 | 1 879.2 | 2 066.7 | 2 227.5 | 2 519.7 | 3 213.4 | 2 646.7 | 2 822.3 | 3 041.0 | 4 741.4 | 2 498.0 | 1 650.7 | 5 640.3 | 3 465.9 | 3 132.1 | 2 824.7 | 4 262.5 | 6 243.7 | 7 212.9 | 0.0 | 10 546.4 | 8 130.2 | 7 052.0 |
Zapasy | 1 824.0 | 1 609.1 | 1 769.1 | 1 969.9 | 1 890.3 | 1 542.3 | 1 780.1 | 1 554.7 | 1 738.5 | 2 127.6 | 1 862.3 | 1 994.2 | 2 438.6 | 3 100.3 | 3 948.3 | 4 083.7 | 3 337.7 | 4 302.5 | 4 607.8 | 4 830.3 | 4 767.8 | 5 688.9 | 5 400.9 | 5 182.0 | 6 891.4 | 9 825.8 | 10 567.2 | 11 762.3 | 17 046.4 | 17 904.8 | 0.0 | 18 541.5 | 20 608.3 | 18 088.7 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 312.9 | 139.1 | 362.2 | 268.6 | 240.7 | 247.4 | 0.0 | 469.4 | 0.0 | 316.4 | 50.3 | 375.0 | 0.0 | 1 197.7 | 100.0 | 1 591.2 | 100.0 | 1 300.3 | 100.0 | 0.0 | 2 051.1 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 1 141.5 | 1 123.0 | 1 192.9 | 1 131.1 | 1 559.0 | 2 471.1 | 2 107.0 | 2 635.9 | 2 111.4 | 1 961.1 | 2 375.2 | 1 717.2 | 1 740.2 | 1 704.5 | 1 958.9 | 2 279.0 | 2 966.1 | 2 646.7 | 2 822.3 | 3 041.0 | 4 741.4 | 2 447.7 | 1 650.7 | 5 640.3 | 3 465.9 | 3 132.1 | 2 824.7 | 4 162.5 | 6 243.7 | 7 212.9 | 0.0 | 10 546.4 | 8 130.2 | 7 052.0 |
Należności krótkoterminowe | 2 543.0 | 228.3 | 3 630.4 | 313.8 | 337.9 | 124.7 | 167.2 | 2 980.1 | 2 690.9 | 3 687.4 | 3 834.0 | 3 490.7 | 5 169.8 | 3 547.5 | 9 265.3 | 6 977.2 | 10 118.8 | 7 654.1 | 8 983.0 | 7 571.0 | 7 892.0 | 6 460.8 | 7 339.9 | 7 722.7 | 8 145.9 | 8 106.3 | 11 724.0 | 13 981.9 | 22 002.3 | 22 346.4 | 0.0 | 29 939.1 | 28 730.4 | 35 331.2 |
Dług krótkoterminowy | 14.3 | 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 | 0.0 | 0.0 | 243.9 | 253.8 | 2 026.0 | 2 340.2 | 443.4 | 136.0 | 0.0 | 2 338.0 | 3 399.5 | 0.0 | 15 099.9 | 16 108.4 | 6 864.9 |
Zobowiązania krótkoterminowe | 2 580.6 | 2 423.7 | 3 648.8 | 3 792.3 | 3 963.0 | 4 002.6 | 4 586.3 | 3 985.6 | 3 634.4 | 4 827.4 | 5 042.5 | 5 462.2 | 7 169.2 | 7 700.1 | 11 696.6 | 8 974.6 | 12 240.8 | 9 744.9 | 11 088.0 | 10 287.4 | 10 061.5 | 9 258.1 | 10 398.8 | 14 617.0 | 14 839.5 | 13 187.5 | 16 220.5 | 19 049.4 | 30 142.8 | 31 730.6 | 0.0 | 54 750.5 | 53 367.2 | 50 823.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 338.0) | 0.0 | 0.0 | (487.2) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 2 557.2 | 228.3 | 3 630.4 | 313.8 | 337.9 | 124.7 | 167.2 | 2 980.1 | 2 690.9 | 3 687.4 | 3 834.0 | 3 490.7 | 5 169.8 | 3 547.5 | 9 265.3 | 6 977.2 | 10 118.8 | 79.8 | 107.0 | 85.0 | 164.3 | 455.1 | 638.7 | 742.1 | 864.3 | 878.7 | 927.7 | 1 167.5 | 1 216.5 | 1 190.9 | 0.0 | 3 137.7 | 2 857.8 | 7 122.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.9 | 0.0 | 44.6 | (125.9) | 18.4 | 117.0 | 312.6 | 332.9 | 403.9 | 0.0 | 394.6 | 354.4 | 0.0 | 1 206.1 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 2 557.2 | 228.3 | 3 630.4 | 313.8 | 337.9 | 124.7 | 167.2 | 2 980.1 | 2 690.9 | 3 687.4 | 3 834.0 | 3 490.7 | 5 169.8 | 3 547.5 | 9 265.3 | 6 977.2 | 10 118.8 | 79.8 | 107.0 | 85.0 | 164.3 | 455.1 | 638.7 | 742.1 | 864.3 | 878.7 | 927.7 | 1 167.5 | 1 216.5 | 1 190.9 | 0.0 | 3 137.7 | 2 857.8 | 7 122.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 573.1 | 752.1 | 718.8 | 735.6 | 650.9 | 509.8 | 991.6 | 924.9 | 902.6 | 0.0 | 1 876.3 | 1 933.7 | 1 652.2 |
Zobowiązania ogółem | 2 580.6 | 2 423.7 | 3 648.8 | 3 792.3 | 3 963.0 | 4 002.6 | 4 586.3 | 3 985.6 | 3 634.4 | 4 827.4 | 5 042.5 | 5 462.2 | 7 169.2 | 7 700.1 | 11 696.6 | 8 974.6 | 12 240.8 | 9 824.7 | 11 195.0 | 10 372.4 | 10 225.8 | 9 713.2 | 11 037.5 | 15 359.1 | 15 703.8 | 14 066.1 | 17 148.2 | 20 216.9 | 31 359.3 | 32 921.5 | 0.0 | 57 888.2 | 56 225.0 | 57 945.5 |
Kapitał (fundusz) podstawowy | 217.1 | 217.1 | 217.0 | 217.0 | 217.0 | 217.0 | 217.0 | 217.0 | 217.0 | 217.0 | 217.0 | 217.0 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 4 052.2 | 0.0 | 4 052.2 | 4 052.2 | 4 052.2 |
Zyski zatrzymane | 0.0 | 0.0 | 151.0 | 0.0 | 3 188.6 | 0.0 | 3 721.3 | 0.0 | 3 930.9 | 4 247.6 | 4 440.0 | 5 030.1 | 5 240.3 | 5 696.3 | 6 111.3 | 6 715.2 | 7 102.0 | 8 268.7 | 10 354.7 | 10 947.4 | 12 001.4 | 12 137.2 | 13 159.7 | 15 472.4 | 18 441.1 | 19 541.1 | 19 207.0 | 20 609.6 | 20 832.6 | 22 977.4 | 0.0 | 24 502.2 | 25 808.6 | 0.0 |
Kapitał własny | 5 837.5 | 6 052.5 | 6 627.9 | 6 846.3 | 7 522.1 | 7 848.1 | 7 991.5 | 8 101.9 | 8 254.4 | 8 518.8 | 8 834.1 | 9 403.9 | 9 665.2 | 10 117.9 | 10 547.8 | 11 191.6 | 11 754.2 | 12 928.7 | 14 191.3 | 14 773.3 | 15 825.3 | 15 963.4 | 16 989.5 | 19 295.6 | 22 272.3 | 23 370.2 | 24 027.1 | 24 427.8 | 25 635.1 | 26 804.6 | 28 324.3 | 29 330.4 | 29 645.0 | 32 401.7 |
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 | 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 |
Pasywa | 8 418.2 | 8 476.1 | 10 276.7 | 10 638.6 | 11 485.1 | 11 850.7 | 12 577.8 | 12 087.4 | 11 888.8 | 13 346.2 | 13 876.6 | 14 866.0 | 16 834.5 | 17 818.1 | 22 244.4 | 20 166.2 | 23 995.0 | 22 753.4 | 25 386.3 | 25 145.7 | 26 051.2 | 25 676.5 | 28 027.0 | 34 654.8 | 37 976.1 | 37 436.4 | 41 175.3 | 44 644.7 | 56 994.4 | 59 726.1 | 64 915.2 | 87 218.6 | 85 870.0 | 90 347.2 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138.3 | 0.0 | 0.0 | 0.0 | 200.0 | 312.9 | 139.1 | 362.2 | 268.6 | 240.7 | 247.4 | 13.8 | 13.8 | 11.7 | 6.7 | 10.8 | 8.3 | 9.7 | 14.6 | 93.6 | 170.2 | 255.8 | 335.8 | 335.8 | 0.0 | 372.1 | 403.6 | 421.3 |
Dług | 14.3 | 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 | 0.0 | 0.0 | 573.1 | 752.1 | 2 528.0 | 2 744.8 | 850.9 | 509.8 | 645.2 | 2 929.2 | 3 907.5 | 0.0 | 16 488.9 | 17 509.5 | 12 459.5 |
Środki pieniężne i inne aktywa pieniężne | 1 141.5 | 1 123.0 | 1 192.9 | 1 131.1 | 1 559.0 | 2 471.1 | 2 107.0 | 2 635.9 | 2 111.4 | 1 961.1 | 2 375.2 | 1 717.2 | 1 740.2 | 1 704.5 | 1 958.9 | 2 279.0 | 2 966.1 | 2 646.7 | 2 822.3 | 3 041.0 | 4 741.4 | 2 447.7 | 1 650.7 | 5 640.3 | 3 465.9 | 3 132.1 | 2 824.7 | 4 162.5 | 6 243.7 | 7 212.9 | 0.0 | 10 546.4 | 8 130.2 | 7 052.0 |
Dług netto | (1 127.2) | (1 123.0) | (1 192.9) | (1 131.1) | (1 559.0) | (2 471.1) | (2 107.0) | (2 635.9) | (2 111.4) | (1 961.1) | (2 375.2) | (1 717.2) | (1 740.2) | (1 704.5) | (1 958.9) | (2 279.0) | (2 966.1) | (2 646.7) | (2 822.3) | (3 041.0) | (4 741.4) | (1 874.6) | (898.6) | (3 112.3) | (721.1) | (2 281.2) | (2 315.0) | (3 517.2) | (3 314.5) | (3 305.4) | 0.0 | 5 942.6 | 9 379.4 | 5 407.5 |
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