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 | 34 |
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Rok finansowy | 2005 | 2006 | 2007 | 2008 | 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 | 2024 | 2024 |
Kwartał | Q4 | Q4 | Q4 | Q4 | 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 | Q4 |
Aktywa | 935.7 | 1 125.5 | 1 280.4 | 1 448.3 | 1 518.1 | 1 522.9 | 1 515.3 | 1 460.1 | 1 403.4 | 1 379.8 | 1 314.9 | 1 922.0 | 1 956.3 | 1 986.2 | 1 987.4 | 1 948.1 | 1 893.7 | 1 994.9 | 1 307.5 | 1 360.4 | 1 367.8 | 1 334.9 | 1 257.7 | 1 177.0 | 1 131.9 | 1 095.9 | 1 051.1 | 1 061.7 | 1 004.6 | 1 027.5 | 1 018.0 | 1 008.1 | 995.8 | 1 003.3 | 1 004.7 |
Aktywa trwałe | 393.5 | 417.1 | 492.0 | 570.1 | 641.0 | 657.0 | 716.5 | 713.6 | 699.6 | 678.9 | 702.7 | 955.4 | 792.3 | 756.6 | 720.5 | 691.7 | 669.4 | 657.9 | 447.1 | 439.6 | 420.5 | 412.1 | 380.9 | 369.5 | 353.1 | 331.7 | 244.0 | 245.9 | 222.0 | 214.4 | 192.2 | 186.8 | 245.3 | 239.0 | 242.3 |
Rzeczowe aktywa trwałe netto | 195.9 | 228.6 | 300.8 | 275.5 | 344.8 | 376.3 | 308.1 | 394.7 | 419.6 | 411.1 | 397.6 | 650.6 | 601.2 | 599.3 | 572.6 | 542.1 | 519.6 | 508.3 | 265.7 | 258.8 | 236.6 | 226.7 | 195.5 | 190.8 | 179.2 | 166.5 | 153.8 | 151.5 | 138.1 | 131.1 | 117.2 | 114.6 | 115.1 | 112.9 | 113.8 |
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 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 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 | 41.9 | 40.9 | 40.4 | 39.9 | 0.0 | 39.7 | 0.0 | 37.6 | 80.9 | 119.4 | 117.9 | 116.4 | 115.0 | 113.4 | 115.1 | 50.2 | 48.5 | 47.0 | 45.6 | 47.9 | 46.5 | 45.0 | 43.5 | 33.5 | 41.7 | 32.6 | 32.1 | 31.6 | 31.2 | 30.7 | 31.2 | 30.7 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 41.9 | 40.9 | 40.4 | 39.9 | 40.1 | 39.7 | 39.1 | 37.6 | 80.9 | 141.4 | 139.9 | 138.4 | 136.9 | 135.4 | 137.1 | 50.2 | 48.5 | 47.0 | 45.6 | 47.9 | 46.5 | 45.0 | 43.5 | 33.5 | 41.7 | 32.6 | 32.1 | 31.6 | 31.2 | 30.7 | 31.2 | 30.7 |
Należności netto | 0.0 | 0.0 | 163.7 | 302.4 | 0.0 | 0.0 | 272.4 | 239.1 | 0.0 | 0.0 | 182.7 | 333.9 | 480.1 | 460.5 | 485.3 | 578.3 | 512.0 | 526.3 | 197.4 | 183.9 | 214.5 | 221.9 | 228.2 | 161.6 | 137.0 | 157.2 | 139.6 | 160.7 | 145.2 | 135.6 | 154.9 | 167.6 | 261.4 | 195.4 | 228.8 |
Inwestycje długoterminowe | 0.0 | 0.0 | (53.0) | 204.1 | 200.0 | 174.3 | 222.6 | 255.7 | 0.0 | 0.0 | 0.0 | 191.9 | 18.1 | 17.4 | 9.5 | 12.6 | 14.4 | 12.5 | 131.2 | 132.3 | 136.9 | 139.9 | 137.4 | 132.3 | 128.9 | 121.7 | 56.8 | 52.7 | 51.4 | 51.2 | 43.3 | 41.0 | 29.7 | 28.5 | 27.8 |
Aktywa obrotowe | 542.2 | 708.4 | 788.4 | 878.2 | 877.1 | 865.9 | 798.9 | 746.5 | 703.7 | 700.9 | 612.1 | 966.6 | 1 163.9 | 1 183.9 | 1 209.9 | 1 196.2 | 1 171.0 | 1 286.6 | 812.7 | 875.4 | 892.7 | 869.1 | 801.6 | 732.5 | 708.2 | 691.6 | 731.5 | 749.2 | 713.9 | 745.0 | 751.9 | 750.6 | 750.4 | 764.2 | 762.5 |
Środki pieniężne i Inwestycje | 0.0 | 0.0 | 201.4 | 266.3 | 420.3 | 345.9 | 271.6 | 241.4 | 242.3 | 250.4 | 219.9 | 226.1 | 379.8 | 225.3 | 275.8 | 242.4 | 336.5 | 352.7 | 386.0 | 454.4 | 502.7 | 473.2 | 442.0 | 452.4 | 459.1 | 400.7 | 424.8 | 421.5 | 478.4 | 538.4 | 485.4 | 430.8 | 373.6 | 472.8 | 440.8 |
Zapasy | 142.1 | 156.8 | 171.1 | 200.9 | 258.6 | 256.8 | 229.4 | 250.9 | 263.3 | 242.1 | 209.4 | 307.1 | 253.9 | 258.7 | 279.4 | 250.0 | 196.8 | 260.9 | 160.1 | 148.6 | 108.3 | 105.9 | 88.9 | 86.7 | 84.1 | 104.3 | 61.4 | 67.9 | 47.6 | 57.8 | 94.6 | 125.5 | 99.8 | 90.2 | 89.2 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 201.4 | 0.0 | 40.4 | 51.4 | 8.0 | (22.3) | 218.7 | 207.1 | 246.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 14.8 | 22.2 | 13.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 266.3 | 379.9 | 294.4 | 263.6 | 241.4 | 242.3 | 250.4 | 219.9 | 226.1 | 379.8 | 225.3 | 275.8 | 242.4 | 336.5 | 352.7 | 386.0 | 454.4 | 502.7 | 473.2 | 442.0 | 452.4 | 459.1 | 400.7 | 424.8 | 421.5 | 478.4 | 538.4 | 485.4 | 430.8 | 373.6 | 472.8 | 440.8 |
Należności krótkoterminowe | 59.1 | 70.8 | 77.4 | 64.3 | 90.7 | 69.3 | 63.0 | 100.7 | 87.1 | 95.0 | 67.0 | 194.9 | 162.7 | 234.2 | 11.3 | 46.2 | 50.6 | 52.4 | 0.6 | 122.3 | 103.3 | 67.0 | 62.6 | 52.4 | 50.1 | 43.4 | 24.4 | 31.9 | 21.4 | 17.8 | 32.2 | 47.2 | 28.0 | 45.0 | 42.2 |
Dług krótkoterminowy | 112.5 | 54.5 | 20.4 | 42.7 | 22.2 | 7.7 | 22.1 | 5.0 | 5.0 | 5.0 | 11.0 | 186.0 | 225.0 | 225.0 | 210.0 | 253.4 | 239.6 | 236.6 | 99.9 | 0.0 | 103.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.9 | 0.5 | 1.1 | 0.5 |
Zobowiązania krótkoterminowe | 259.0 | 266.2 | 263.7 | 254.6 | 308.8 | 328.6 | 231.6 | 146.8 | 139.3 | 151.0 | 129.9 | 464.0 | 458.2 | 517.4 | 573.9 | 550.4 | 523.6 | 627.7 | 214.5 | 255.8 | 230.2 | 180.7 | 144.8 | 104.5 | 102.0 | 89.2 | 95.8 | 117.7 | 70.1 | 87.4 | 83.9 | 94.2 | 67.8 | 80.1 | 80.3 |
Rozliczenia międzyokresowe | 2.1 | 8.8 | 1.4 | 0.0 | 0.0 | 235.9 | 0.0 | 0.0 | 98.2 | 0.0 | 44.7 | 71.5 | 0.0 | (225.0) | (210.0) | (253.4) | (239.6) | (236.6) | (99.9) | 0.0 | (103.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | (0.4) | (0.4) | (0.9) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 12.8 | 45.2 | 15.0 | 10.4 | 10.6 | 8.9 | 9.5 | 93.7 | 82.4 | 97.1 | 94.4 | 92.2 | 103.6 | 9.1 | 8.1 | 7.4 | 7.5 | 7.7 | 7.4 | 7.6 | 7.4 | 7.0 | 7.0 | 6.7 | 6.5 | 6.4 | 6.2 | 5.7 | 4.7 | 4.3 | 4.4 | 4.4 | 62.9 | 56.9 | 57.6 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 2.2 | 2.0 | 1.6 | 1.2 | 12.4 | 11.9 | 10.7 | 10.7 | 10.5 | 9.9 | 1.0 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 0.6 | 0.9 | 0.5 | 0.8 | (45.7) | (44.7) | (43.4) | (42.1) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 12.8 | 45.2 | 15.0 | 10.4 | 10.6 | 8.9 | 9.5 | 93.7 | 82.4 | 97.1 | 94.4 | 92.2 | 103.6 | 9.1 | 8.1 | 7.4 | 7.5 | 7.7 | 7.4 | 7.6 | 7.4 | 7.0 | 7.0 | 6.7 | 6.5 | 6.4 | 6.2 | 5.7 | 4.7 | 4.3 | 4.4 | 4.4 | 62.9 | 56.9 | 57.6 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 |
Zobowiązania ogółem | 271.8 | 311.4 | 278.7 | 265.0 | 319.4 | 337.6 | 241.1 | 240.5 | 221.7 | 248.1 | 224.4 | 556.2 | 561.8 | 618.7 | 666.5 | 641.4 | 612.1 | 713.8 | 289.5 | 329.0 | 302.1 | 250.3 | 213.1 | 170.4 | 166.8 | 152.4 | 156.6 | 176.5 | 165.7 | 178.1 | 174.4 | 161.4 | 130.7 | 137.0 | 137.9 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 | 400.0 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.7 | 32.3 | (17.2) | (65.4) | (94.9) | (65.9) | (80.5) | (86.7) | (99.9) | (127.3) | (140.1) | (143.4) | (144.0) | (119.3) | (105.9) | (134.3) | (151.0) | (184.5) | (200.2) | (236.5) | (240.5) | (288.8) | (287.1) | (291.0) | (293.5) | (265.3) | (263.1) | (272.9) |
Kapitał własny | 663.9 | 814.1 | 1 001.7 | 1 183.4 | 1 198.7 | 1 185.4 | 1 274.2 | 1 219.6 | 1 181.7 | 1 131.7 | 1 090.5 | 1 365.8 | 1 394.5 | 1 367.5 | 1 320.9 | 1 306.6 | 1 281.6 | 1 281.1 | 1 017.9 | 1 031.4 | 1 065.7 | 1 084.5 | 1 044.5 | 1 006.7 | 965.1 | 943.5 | 894.6 | 885.2 | 838.8 | 849.4 | 843.6 | 846.7 | 865.1 | 866.3 | 866.9 |
Udziały mniejszościowe | 82.9 | 94.0 | 93.5 | 102.8 | 0.0 | 0.0 | 88.8 | 81.8 | 81.6 | 82.6 | 86.8 | 393.9 | 392.0 | 389.0 | 353.2 | 349.6 | 350.7 | 364.7 | 104.5 | 120.4 | 130.6 | 148.7 | 136.5 | 115.1 | 107.2 | 102.3 | 89.3 | 84.4 | 83.9 | 86.5 | 87.7 | 90.8 | 88.4 | 86.7 | 88.5 |
Pasywa | 935.7 | 1 125.5 | 1 280.4 | 1 448.3 | 1 518.1 | 1 522.9 | 1 515.3 | 1 460.1 | 1 403.4 | 1 379.8 | 1 314.9 | 1 922.0 | 1 956.3 | 1 986.2 | 1 987.4 | 1 948.1 | 1 893.7 | 1 994.9 | 1 307.5 | 1 360.4 | 1 373.9 | 1 334.9 | 1 257.7 | 1 177.0 | 1 131.9 | 1 095.9 | 1 060.0 | 1 061.7 | 1 004.6 | 1 027.5 | 1 018.0 | 1 008.1 | 995.8 | 1 003.3 | 1 004.7 |
Inwestycje | 143.4 | 145.4 | 148.4 | 204.1 | 240.3 | 225.7 | 230.6 | 233.4 | 218.7 | 207.1 | 246.0 | 191.9 | 18.1 | 17.4 | 9.5 | 12.6 | 14.4 | 12.5 | 131.2 | 132.3 | 136.9 | 139.9 | 137.4 | 132.3 | 128.9 | 121.7 | 56.8 | 52.7 | 51.4 | 51.2 | 43.3 | 41.0 | 29.7 | 28.5 | 27.8 |
Dług | 125.3 | 99.7 | 35.4 | 53.1 | 32.8 | 7.7 | 31.6 | 15.1 | 13.8 | 13.5 | 20.0 | 194.7 | 234.1 | 234.1 | 218.1 | 260.8 | 247.1 | 244.3 | 107.2 | 7.6 | 7.4 | 7.0 | 7.0 | 6.7 | 6.5 | 6.4 | 6.2 | 5.7 | 5.1 | 4.8 | 4.8 | 5.3 | 4.6 | 4.9 | 4.2 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 266.3 | 379.9 | 294.4 | 263.6 | 241.4 | 242.3 | 250.4 | 219.9 | 226.1 | 379.8 | 225.3 | 275.8 | 242.4 | 336.5 | 352.7 | 386.0 | 454.4 | 502.7 | 473.2 | 442.0 | 452.4 | 459.1 | 400.7 | 424.8 | 421.5 | 478.4 | 538.4 | 485.4 | 430.8 | 373.6 | 472.8 | 440.8 |
Dług netto | 125.3 | 99.7 | 35.4 | (213.2) | (347.2) | (286.7) | (232.0) | (226.3) | (228.5) | (236.9) | (199.9) | (31.4) | (145.7) | 8.7 | (57.7) | 18.3 | (89.3) | (108.4) | (278.8) | (446.8) | (495.3) | (466.2) | (435.0) | (445.7) | (452.6) | (394.3) | (418.6) | (415.8) | (473.2) | (533.6) | (480.5) | (425.5) | (369.0) | (468.5) | (436.8) |
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