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 |
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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 | 1 020.9 | 1 184.4 | 2 124.0 | 2 063.7 | 2 011.9 | 2 052.6 | 2 255.5 | 2 279.0 | 6 448.3 | 6 764.3 | 6 914.2 | 7 011.5 | 7 319.5 | 7 423.7 | 7 874.0 | 8 566.1 | 8 963.2 | 10 326.5 | 10 467.6 | 10 863.4 | 11 103.1 | 18 504.4 | 13 654.2 | 13 718.7 | 13 318.2 |
Aktywa trwałe | 655.6 | 648.9 | 650.6 | 595.1 | 648.8 | 637.1 | 851.9 | 843.1 | 4 681.0 | 4 790.1 | 4 639.5 | 4 631.8 | 4 624.6 | 4 369.5 | 4 463.5 | 4 444.3 | 4 611.4 | 6 311.5 | 6 397.7 | 6 561.7 | 6 271.7 | 10 680.0 | 10 225.1 | 10 196.3 | 10 079.0 |
Rzeczowe aktywa trwałe netto | 121.5 | 119.8 | 123.2 | 125.1 | 138.3 | 136.2 | 145.2 | 144.4 | 264.3 | 254.0 | 256.6 | 262.3 | 259.4 | 328.9 | 337.4 | 913.0 | 1 045.6 | 1 587.8 | 2 118.4 | 2 282.9 | 2 290.9 | 5 425.2 | 5 383.3 | 5 297.9 | 5 271.6 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 463.6 | 1 463.6 | 1 463.6 | 1 463.6 | 1 463.6 | 1 463.6 | 1 463.6 | 1 471.9 | 1 471.9 | 1 721.2 | 2 276.3 | 2 434.6 | 2 339.5 | 3 740.2 | 3 599.2 | 3 599.2 | 3 599.2 |
Wartości niematerialne i prawne | 484.5 | 475.8 | 475.1 | 470.0 | 510.5 | 500.9 | 551.7 | 540.5 | 2 276.1 | 2 264.5 | 2 252.8 | 2 241.2 | 2 232.6 | 1 928.3 | 2 035.8 | 1 436.8 | 1 345.6 | 1 342.3 | 75.4 | 72.0 | 68.7 | 65.3 | 45.3 | 43.2 | 7.8 |
Wartość firmy i wartości niematerialne i prawne | 484.5 | 475.8 | 475.1 | 470.0 | 510.5 | 500.9 | 551.7 | 540.5 | 3 739.7 | 3 728.1 | 3 716.4 | 3 704.8 | 3 696.2 | 3 391.9 | 3 499.4 | 2 908.6 | 2 817.5 | 3 063.6 | 2 351.6 | 2 506.6 | 2 408.2 | 3 805.5 | 3 644.5 | 3 642.4 | 3 607.0 |
Należności netto | 153.1 | 146.5 | 156.7 | 166.2 | 161.6 | 129.2 | 195.1 | 214.7 | 324.2 | 393.3 | 440.6 | 412.4 | 511.7 | 566.9 | 636.9 | 596.7 | 641.5 | 879.5 | 799.5 | 1 040.1 | 839.3 | 1 700.7 | 1 576.1 | 1 590.0 | 1 842.4 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 594.1 | 647.4 | 636.8 | 155.0 | 158.2 | 677.0 | 808.1 | 666.4 | 664.7 | 669.0 | 648.6 | 626.7 | 622.6 | 748.3 | 1 660.1 | 1 927.6 | 1 772.3 | 1 572.6 | 1 449.2 | 1 031.4 | 1 070.2 | 1 028.5 |
Aktywa obrotowe | 365.2 | 535.5 | 1 473.4 | 1 412.7 | 1 292.8 | 1 344.3 | 1 293.9 | 1 301.3 | 1 654.4 | 1 857.4 | 2 113.9 | 2 212.3 | 2 533.2 | 2 840.2 | 3 198.2 | 3 908.1 | 4 146.9 | 3 806.7 | 3 924.6 | 4 154.8 | 4 673.8 | 7 602.2 | 3 429.1 | 3 522.4 | 3 239.1 |
Środki pieniężne i Inwestycje | 173.6 | 150.2 | 1 282.2 | 1 172.6 | 1 072.9 | 1 112.3 | 1 013.5 | 800.3 | 1 188.7 | 1 332.9 | 1 592.3 | 1 689.4 | 1 897.0 | 1 954.4 | 2 276.1 | 2 904.9 | 2 971.6 | 2 334.9 | 2 635.1 | 2 634.7 | 3 301.8 | 4 389.3 | 1 280.4 | 1 290.5 | 977.3 |
Zapasy | 35.1 | 30.2 | 31.0 | 35.8 | 33.8 | 39.5 | 42.3 | 44.5 | 50.2 | 61.6 | 38.6 | 52.0 | 77.9 | 84.2 | 62.1 | 109.7 | 142.0 | 145.7 | 185.1 | 178.6 | 217.3 | 356.3 | 302.1 | 274.2 | 301.7 |
Inwestycje krótkoterminowe | 60.4 | 22.0 | 880.4 | 948.5 | 384.0 | 435.6 | 116.7 | 272.0 | 52.8 | 54.4 | 55.4 | 56.6 | 57.9 | 77.5 | 25.1 | 21.1 | 164.9 | 523.9 | 311.0 | 210.5 | 324.3 | 386.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 113.1 | 128.2 | 401.8 | 224.1 | 611.5 | 676.6 | 821.9 | 528.3 | 1 069.5 | 805.3 | 877.1 | 1 149.8 | 1 524.2 | 1 555.5 | 2 006.2 | 1 407.6 | 2 701.4 | 1 486.9 | 2 324.1 | 2 343.4 | 2 977.5 | 4 003.3 | 1 280.4 | 1 290.5 | 977.3 |
Należności krótkoterminowe | 122.3 | 122.1 | 123.9 | 153.8 | 171.9 | 161.9 | 209.5 | 197.3 | 245.9 | 216.1 | 264.0 | 213.8 | 226.9 | 212.6 | 243.4 | 429.0 | 657.5 | 695.0 | 947.7 | 1 033.6 | 1 060.3 | 6 183.9 | 1 731.5 | 1 571.1 | 1 696.3 |
Dług krótkoterminowy | 6.9 | 6.3 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109.3 | 130.2 | 171.4 | 215.0 | 535.5 | 483.8 | 583.6 | 757.2 | 703.7 | 1 701.5 | 1 688.1 | 840.8 | 1 349.2 | 1 425.8 | 1 322.9 | 436.9 | 753.7 |
Zobowiązania krótkoterminowe | 202.4 | 565.7 | 402.9 | 258.5 | 273.4 | 228.3 | 389.8 | 265.2 | 752.3 | 907.1 | 976.6 | 1 020.0 | 1 277.3 | 1 276.8 | 1 384.3 | 1 902.2 | 2 207.2 | 3 239.7 | 3 443.7 | 2 672.2 | 2 890.7 | 9 564.3 | 5 207.4 | 4 109.6 | 4 499.4 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (109.3) | (130.2) | (171.4) | (215.0) | (535.5) | (483.8) | (583.6) | (757.2) | (703.7) | (1 701.5) | (1 688.1) | (840.8) | (1 349.2) | (1 425.8) | 324.2 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 240.7 | 239.0 | 5.3 | 4.2 | 3.2 | 2.2 | 2.9 | 1.7 | 338.5 | 336.5 | 336.0 | 334.9 | 332.4 | 348.1 | 349.6 | 440.0 | 415.6 | 466.2 | 177.4 | 940.7 | 1 007.6 | 1 048.5 | 1 433.8 | 2 160.4 | 1 320.7 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 318.9 | 318.3 | 317.6 | 317.0 | 316.4 | 317.4 | 317.8 | 320.1 | 317.6 | 372.4 | 95.3 | 70.2 | 71.3 | 70.9 | 33.8 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 240.7 | 239.0 | 5.3 | 4.2 | 3.2 | 2.2 | 2.9 | 1.7 | 338.5 | 336.5 | 336.0 | 334.9 | 332.4 | 348.1 | 349.6 | 440.0 | 415.6 | 466.2 | 177.4 | 940.7 | 1 007.6 | 1 048.5 | 1 433.8 | 2 160.4 | 1 320.7 |
Zobowiązania z tytułu leasingu | 6.0 | 7.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 | 18.9 | 94.7 | 66.2 | 61.7 | 62.5 | 84.4 | 73.8 | 91.1 | 148.7 | 141.2 | 159.2 |
Zobowiązania ogółem | 443.1 | 804.7 | 408.2 | 262.7 | 276.7 | 230.4 | 392.7 | 266.9 | 1 090.8 | 1 243.7 | 1 312.6 | 1 354.9 | 1 609.7 | 1 624.9 | 1 733.8 | 2 342.2 | 2 622.7 | 3 705.9 | 3 621.2 | 3 795.2 | 4 105.0 | 11 325.3 | 6 641.1 | 6 269.9 | 5 820.1 |
Kapitał (fundusz) podstawowy | 140.6 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
Zyski zatrzymane | 0.0 | 370.2 | 409.8 | 492.2 | 639.8 | 741.5 | 806.9 | 937.2 | (700.1) | (375.2) | (279.0) | 16.2 | 151.9 | 335.0 | 542.7 | 650.5 | 852.9 | 1 052.2 | 1 270.8 | 1 472.4 | 1 409.7 | 1 937.5 | 1 794.3 | 2 228.2 | 0.0 |
Kapitał własny | 577.8 | 379.7 | 1 715.9 | 1 801.0 | 1 735.2 | 1 822.2 | 1 862.7 | 2 012.2 | 5 357.5 | 5 520.6 | 5 601.6 | 5 656.6 | 5 709.8 | 5 798.8 | 6 140.2 | 6 224.0 | 6 340.5 | 6 620.6 | 6 846.4 | 7 068.1 | 6 998.1 | 7 179.0 | 7 013.1 | 7 448.8 | 7 498.1 |
Udziały mniejszościowe | 92.5 | 94.6 | 98.7 | 101.4 | 108.1 | 110.7 | 114.9 | 120.1 | 119.2 | 126.3 | 119.8 | 116.3 | 120.3 | 116.1 | 236.5 | 321.3 | 235.0 | 400.7 | 395.7 | 543.2 | 536.2 | 1 219.7 | 1 201.0 | 1 278.7 | 1 284.5 |
Pasywa | 1 020.9 | 1 184.4 | 2 124.0 | 2 063.7 | 2 011.9 | 2 052.6 | 2 255.5 | 2 279.0 | 6 448.3 | 6 764.3 | 6 914.2 | 7 011.5 | 7 319.5 | 7 423.7 | 7 874.0 | 8 566.1 | 8 963.2 | 10 326.5 | 10 467.6 | 10 863.4 | 17 817.6 | 18 504.4 | 13 654.2 | 13 718.7 | 13 318.2 |
Inwestycje | 60.4 | 22.0 | 880.4 | 948.5 | 384.0 | 435.6 | 271.7 | 430.2 | 729.8 | 862.4 | 721.8 | 721.3 | 726.9 | 726.1 | 651.8 | 643.7 | 913.2 | 2 184.0 | 2 238.7 | 1 982.8 | 1 896.9 | 1 835.2 | 1 031.4 | 1 070.2 | 1 028.5 |
Dług | 239.1 | 238.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109.3 | 130.2 | 171.4 | 215.0 | 535.5 | 499.7 | 597.2 | 829.1 | 750.5 | 1 746.1 | 1 728.4 | 1 827.4 | 2 401.7 | 2 525.1 | 2 311.4 | 2 157.3 | 1 595.6 |
Środki pieniężne i inne aktywa pieniężne | 113.1 | 128.2 | 401.8 | 224.1 | 611.5 | 676.6 | 821.9 | 528.3 | 1 069.5 | 805.3 | 877.1 | 1 149.8 | 1 524.2 | 1 555.5 | 2 006.2 | 1 407.6 | 2 701.4 | 1 486.9 | 2 324.1 | 2 343.4 | 2 977.5 | 4 003.3 | 1 280.4 | 1 290.5 | 977.3 |
Dług netto | 125.9 | 109.8 | (201.8) | (224.1) | (611.5) | (676.6) | (821.9) | (528.3) | (960.1) | (675.1) | (705.7) | (934.8) | (988.6) | (1 055.8) | (1 409.0) | (578.5) | (1 950.9) | 259.1 | (595.7) | (516.0) | (575.8) | (1 478.2) | 1 031.0 | 866.8 | 618.3 |
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