Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
158.396 |
196.95 |
210.034 |
203.344 |
397.884 |
525.762 |
427.616 |
351.054 |
283.7 |
234.832 |
288.373 |
214.185 |
195.071 |
Aktywa trwałe (mln) |
20.513 |
19.399 |
18.538 |
16.476 |
103.527 |
123.971 |
123.816 |
82.586 |
52.096 |
51.52 |
50.322 |
51.262 |
36.425 |
Rzeczowe aktywa trwałe netto |
18.373 |
17.27 |
16.473 |
14.577 |
12.591 |
29.004 |
25.126 |
21.357 |
16.065 |
13.723 |
5.185 |
5.931 |
5.847 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
87.656 |
87.656 |
87.656 |
57.366 |
34.632 |
34.632 |
42.543 |
28.812 |
19.21 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.8 |
0.7 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
88.456 |
88.456 |
88.456 |
58.166 |
35.432 |
35.432 |
43.343 |
29.612 |
19.91 |
Należności netto |
0.0 |
0.0 |
0.0 |
106.005 |
0.0 |
0.0 |
0.0 |
135.128 |
128.491999 |
143.861 |
154.215 |
82.965 |
36.801 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.472 |
51.497 |
1.803 |
(12.349) |
13.562 |
0.614 |
Aktywa obrotowe |
137.883 |
177.551 |
191.496 |
186.868 |
294.357 |
401.791 |
303.8 |
268.468 |
231.604 |
183.312 |
238.051 |
162.923 |
158.646 |
Środki pieniężne i Inwestycje |
37.55 |
51.037 |
59.828 |
53.837 |
101.188 |
164.736 |
152.597 |
100.997 |
78.547 |
15.348 |
11.208 |
43.798 |
66.513 |
Zapasy |
27.275 |
18.486 |
20.177 |
25.148 |
16.926 |
9.313 |
9.007 |
14.987 |
11.971 |
6.016 |
6.564 |
8.435 |
13.1 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
42.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.681 |
13.189 |
12.555 |
49.423 |
Środki pieniężne i inne aktywa pieniężne |
37.55 |
51.037 |
59.828 |
53.837 |
59.188 |
164.736 |
152.597 |
100.997 |
78.547 |
15.348 |
11.208 |
31.243 |
6.218 |
Należności krótkoterminowe |
94.33 |
89.89 |
0.0 |
0.0 |
0.0 |
37.395 |
20.273 |
22.9 |
24.651 |
19.124 |
17.586 |
7.743 |
6.5 |
Dług krótkoterminowy |
2.06 |
9.392 |
2.252 |
0.242 |
54.41 |
0.325 |
0.218 |
5.568 |
3.654 |
7.022 |
6.241 |
6.483 |
18.437 |
Zobowiązania krótkoterminowe |
101.245 |
99.513 |
86.386 |
66.95 |
132.276 |
79.057 |
44.345 |
42.878 |
43.954 |
37.643 |
53.857 |
39.048 |
56.888 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.126 |
2.579 |
0.557 |
0.893 |
0.998 |
0.0 |
Zobowiązania długoterminowe |
0.418 |
0.172 |
0.879 |
0.637 |
1.456 |
0.374 |
0.853 |
2.979 |
1.321 |
0.932 |
25.216 |
37.425 |
8.162 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
1.073 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.879 |
0.637 |
0.699 |
1.071 |
8.547 |
4.975 |
3.897 |
2.673 |
1.175 |
2.702 |
Zobowiązania ogółem |
101.663 |
99.685 |
87.265 |
67.587 |
133.732 |
79.431 |
45.198 |
45.857 |
45.275 |
38.575 |
79.073 |
76.473 |
65.05 |
Kapitał własny |
56.733 |
97.265 |
122.769 |
135.757 |
264.152 |
446.331 |
382.418 |
305.197 |
238.425 |
196.257 |
209.3 |
137.712 |
130.021 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.868 |
0.599 |
(0.936) |
Pasywa |
158.396 |
196.95 |
210.034 |
203.344 |
397.884 |
525.762 |
427.616 |
351.054 |
283.7 |
234.832 |
288.373 |
214.185 |
195.071 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
42.0 |
0.0 |
0.0 |
1.472 |
51.497 |
15.681 |
0.84 |
26.117 |
50.037 |
Dług (mln) |
2.478 |
9.564 |
3.131 |
0.879 |
54.793 |
0.699 |
1.071 |
8.547 |
4.975 |
7.954 |
31.457 |
43.908 |
26.599 |
Środki pieniężne i inne aktywa pieniężne |
37.55 |
51.037 |
59.828 |
53.837 |
59.188 |
164.736 |
152.597 |
100.997 |
78.547 |
15.348 |
11.208 |
31.243 |
6.218 |
Dług netto |
(35.072) |
(41.473) |
(56.697) |
(52.958) |
(4.395) |
(164.037) |
(151.526) |
(92.45) |
(73.572) |
(7.394) |
20.249 |
12.665 |
20.381 |
Ticker |
1520.HK |
1520.HK |
1520.HK |
1520.HK |
1520.HK |
1520.HK |
1520.HK |
1520.HK |
1520.HK |
1520.HK |
1520.HK |
1520.HK |
1520.HK |
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