Rok finansowy |
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 |
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 |
370.9 |
539.1 |
652.7 |
932.4 |
1 019.7 |
1 072.5 |
1 058.7 |
1 039.3 |
882.1 |
865.9 |
781.7 |
729.8 |
590.3 |
490.1 |
330.2 |
280.6 |
238.1 |
220.2 |
216.5 |
236.6 |
238.1 |
240.2 |
218.6 |
314.7 |
206.1 |
Aktywa trwałe |
46.9 |
96.7 |
96.4 |
47.5 |
56.5 |
54.6 |
158.9 |
190.8 |
171.6 |
210.2 |
247.6 |
243.8 |
214.5 |
207.0 |
114.0 |
105.4 |
104.6 |
97.3 |
90.5 |
86.1 |
87.3 |
41.1 |
44.6 |
38.6 |
46.8 |
Rzeczowe aktywa trwałe netto |
40.8 |
39.2 |
39.0 |
47.0 |
56.0 |
54.2 |
82.2 |
85.3 |
83.1 |
86.5 |
95.3 |
100.6 |
96.4 |
98.0 |
64.5 |
58.1 |
58.0 |
51.0 |
51.0 |
48.2 |
44.5 |
41.1 |
44.6 |
38.6 |
46.8 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.1 |
35.3 |
26.7 |
26.7 |
44.4 |
44.4 |
27.7 |
27.7 |
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 |
0.1 |
0.0 |
0.5 |
0.5 |
0.5 |
0.5 |
61.6 |
70.1 |
61.8 |
51.8 |
62.3 |
53.1 |
44.0 |
34.8 |
2.8 |
1.4 |
0.8 |
0.5 |
0.3 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.1 |
0.0 |
0.5 |
0.5 |
0.5 |
0.5 |
76.7 |
105.4 |
88.5 |
78.5 |
106.7 |
97.5 |
71.7 |
62.5 |
2.8 |
1.4 |
0.8 |
0.5 |
0.3 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Należności netto |
0.0 |
157.6 |
235.9 |
177.8 |
291.7 |
168.4 |
251.1 |
262.4 |
315.0 |
262.0 |
216.3 |
188.2 |
139.8 |
79.3 |
67.8 |
57.7 |
59.0 |
58.3 |
65.9 |
49.3 |
85.4 |
56.0 |
93.9 |
62.3 |
88.5 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
43.7 |
53.7 |
52.4 |
156.6 |
188.6 |
169.6 |
45.2 |
45.6 |
45.7 |
46.4 |
46.5 |
46.7 |
45.9 |
45.9 |
45.8 |
39.2 |
37.7 |
42.8 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
323.9 |
442.4 |
556.3 |
785.9 |
862.1 |
887.3 |
854.9 |
834.0 |
678.3 |
585.8 |
513.2 |
479.8 |
371.0 |
276.0 |
215.2 |
175.2 |
133.5 |
122.9 |
122.0 |
150.5 |
150.9 |
199.1 |
174.0 |
276.2 |
159.2 |
Środki pieniężne i Inwestycje |
11.0 |
186.4 |
260.1 |
512.6 |
485.1 |
588.1 |
446.2 |
331.1 |
213.8 |
149.0 |
109.0 |
29.3 |
43.6 |
51.1 |
32.1 |
38.8 |
39.2 |
43.1 |
19.7 |
55.5 |
36.7 |
101.2 |
39.7 |
124.4 |
39.7 |
Zapasy |
27.9 |
31.2 |
38.8 |
34.8 |
41.8 |
36.3 |
43.2 |
60.9 |
80.8 |
77.4 |
105.8 |
127.9 |
69.4 |
70.8 |
49.9 |
49.1 |
23.1 |
12.8 |
31.1 |
35.8 |
22.9 |
18.8 |
31.1 |
18.2 |
17.5 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
47.7 |
52.7 |
2.2 |
0.0 |
300.0 |
201.3 |
0.0 |
107.0 |
0.0 |
40.0 |
0.0 |
0.0 |
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 |
11.0 |
186.4 |
260.1 |
465.0 |
432.4 |
585.9 |
446.2 |
31.1 |
12.5 |
149.0 |
2.0 |
29.3 |
3.6 |
51.1 |
32.1 |
38.8 |
39.2 |
43.1 |
19.7 |
55.5 |
36.7 |
101.2 |
39.7 |
124.4 |
39.7 |
Należności krótkoterminowe |
89.5 |
14.8 |
16.0 |
11.1 |
16.7 |
15.0 |
4.6 |
5.5 |
6.1 |
5.3 |
6.7 |
4.6 |
1.2 |
9.3 |
3.9 |
4.1 |
3.7 |
7.0 |
4.2 |
6.5 |
3.8 |
5.2 |
33.0 |
55.7 |
55.1 |
Dług krótkoterminowy |
38.8 |
215.4 |
76.9 |
37.7 |
37.7 |
57.4 |
57.7 |
55.3 |
49.3 |
57.3 |
57.0 |
92.0 |
94.1 |
59.5 |
45.0 |
44.4 |
59.1 |
43.8 |
43.3 |
34.4 |
32.0 |
17.0 |
17.0 |
17.0 |
17.1 |
Zobowiązania krótkoterminowe |
134.6 |
256.9 |
281.4 |
91.8 |
93.2 |
105.3 |
114.2 |
93.4 |
82.5 |
93.4 |
94.8 |
111.6 |
108.2 |
84.8 |
83.8 |
67.2 |
81.9 |
65.1 |
63.5 |
98.2 |
96.0 |
83.5 |
73.4 |
153.9 |
72.2 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
(37.7) |
(37.7) |
(57.4) |
(57.7) |
(55.3) |
(49.3) |
(57.3) |
(57.0) |
(92.0) |
(94.1) |
(59.5) |
(45.0) |
(44.4) |
(59.1) |
(43.8) |
(43.3) |
(34.4) |
(32.0) |
(17.0) |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
128.3 |
0.0 |
0.0 |
0.0 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
25.9 |
27.8 |
1.3 |
1.3 |
12.9 |
13.5 |
13.5 |
1.3 |
12.9 |
13.5 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.4 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
3.5 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
128.3 |
0.0 |
0.0 |
0.0 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
25.9 |
27.8 |
1.3 |
1.3 |
12.9 |
13.5 |
13.5 |
1.3 |
12.9 |
13.5 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.4 |
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 |
0.2 |
Zobowiązania ogółem |
134.6 |
256.9 |
281.4 |
91.8 |
94.5 |
106.6 |
115.5 |
94.7 |
83.8 |
122.8 |
124.0 |
112.9 |
109.5 |
99.0 |
98.6 |
82.0 |
83.2 |
79.3 |
78.3 |
99.5 |
97.3 |
84.8 |
74.7 |
155.2 |
73.6 |
Kapitał (fundusz) podstawowy |
0.5 |
0.0 |
0.0 |
6.5 |
6.5 |
6.5 |
6.5 |
6.5 |
6.5 |
6.5 |
6.5 |
7.8 |
7.8 |
7.8 |
7.8 |
7.8 |
7.8 |
9.5 |
9.5 |
11.5 |
11.5 |
13.0 |
13.0 |
15.7 |
15.7 |
Zyski zatrzymane |
207.2 |
272.4 |
359.8 |
403.5 |
497.7 |
551.1 |
529.1 |
530.3 |
385.2 |
318.2 |
230.2 |
163.0 |
26.4 |
(53.3) |
(218.3) |
(307.2) |
(296.5) |
(314.6) |
(318.2) |
(332.0) |
(324.1) |
(325.5) |
(395.0) |
(337.9) |
0.0 |
Kapitał własny |
236.2 |
282.2 |
371.3 |
840.6 |
925.2 |
965.9 |
943.2 |
944.6 |
798.3 |
743.1 |
657.8 |
616.9 |
480.8 |
391.1 |
231.6 |
198.6 |
154.9 |
140.9 |
138.2 |
137.1 |
140.9 |
155.4 |
143.8 |
159.6 |
132.5 |
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 |
Pasywa |
370.9 |
539.1 |
652.7 |
932.4 |
1 019.7 |
1 072.5 |
1 058.7 |
1 039.3 |
882.1 |
865.9 |
781.7 |
729.8 |
590.3 |
490.1 |
330.2 |
280.6 |
238.1 |
220.2 |
216.5 |
236.6 |
238.1 |
240.2 |
218.6 |
314.7 |
206.1 |
Inwestycje |
0.0 |
0.0 |
0.0 |
47.7 |
52.7 |
2.2 |
156.6 |
300.0 |
201.3 |
45.2 |
152.6 |
45.7 |
86.4 |
46.5 |
46.7 |
45.9 |
45.9 |
45.8 |
39.2 |
37.7 |
42.8 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług |
38.8 |
215.4 |
76.9 |
37.7 |
37.7 |
57.4 |
57.7 |
55.3 |
49.3 |
83.2 |
84.8 |
92.0 |
94.1 |
72.4 |
58.5 |
57.9 |
59.1 |
56.6 |
56.8 |
34.4 |
32.0 |
17.0 |
17.0 |
17.0 |
17.2 |
Środki pieniężne i inne aktywa pieniężne |
11.0 |
186.4 |
260.1 |
465.0 |
432.4 |
585.9 |
446.2 |
31.1 |
12.5 |
149.0 |
2.0 |
29.3 |
3.6 |
51.1 |
32.1 |
38.8 |
39.2 |
43.1 |
19.7 |
55.5 |
36.7 |
101.2 |
39.7 |
124.4 |
39.7 |
Dług netto |
27.8 |
28.9 |
(183.2) |
(427.3) |
(394.7) |
(528.5) |
(388.5) |
24.2 |
36.8 |
(65.8) |
82.8 |
62.8 |
90.6 |
21.3 |
26.4 |
19.1 |
19.9 |
13.5 |
37.1 |
(21.1) |
(4.8) |
(84.2) |
(22.7) |
(107.4) |
(22.5) |
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