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 | 35 | 36 | 37 |
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Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
Kwartał | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
Aktywa | 718.2 | 740.8 | 0.0 | 744.3 | 747.7 | 784.6 | 0.0 | 960.9 | 960.9 | 993.1 | 993.1 | 1 156.3 | 1 156.3 | 1 223.6 | 1 223.6 | 1 292.3 | 1 292.3 | 1 452.2 | 1 452.2 | 1 320.8 | 1 320.8 | 1 281.3 | 1 281.3 | 1 310.3 | 1 310.3 | 1 317.5 | 1 317.5 | 1 368.7 | 1 368.7 | 1 341.4 | 1 341.4 | 1 326.0 | 1 326.0 | 1 320.0 | 1 320.0 | 1 302.9 | 1 302.9 | 1 295.7 |
Aktywa trwałe | 0.9 | 1.3 | 0.0 | 1.5 | 1.7 | 1.5 | 0.0 | 846.5 | 846.5 | 894.1 | 31.9 | 1 144.0 | 209.9 | 1 217.0 | 177.8 | 1 240.6 | 188.4 | 1 431.1 | 135.4 | 1 284.7 | 137.4 | 1 236.2 | 295.0 | 1 278.4 | 387.5 | 1 221.2 | 291.2 | 1 327.8 | 311.6 | 1 298.9 | 369.5 | 1 182.7 | 344.4 | 1 238.5 | 301.5 | 1 191.4 | 1 191.4 | 1 147.2 |
Rzeczowe aktywa trwałe netto | 0.9 | 1.3 | 0.0 | 1.1 | 1.0 | 0.9 | 0.0 | 0.7 | 0.7 | 0.6 | 0.6 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 3.9 | 3.9 | 2.9 | 2.9 | 1.6 | 1.6 | 8.8 | 8.8 | 8.7 | 8.7 | 12.7 | 12.7 | 11.6 | 11.6 | 11.0 | 11.0 | 9.5 | 9.5 | 9.9 | 9.9 | 10.5 |
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 | 2.2 | 2.2 | 17.0 | 17.0 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.4 | 0.7 | 0.6 | 0.0 | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 2.0 | 2.0 | 1.6 | 1.6 | 0.8 | 0.8 | 1.2 | 1.2 | 0.7 | 0.7 | 0.4 | 0.4 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.4 | 0.7 | 0.6 | 0.0 | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.4 | 19.0 | 19.0 | 16.3 | 16.3 | 15.6 | 15.6 | 15.9 | 15.9 | 15.4 | 15.4 | 15.2 | 15.2 | 15.5 | 15.5 | 15.3 | 15.3 | 15.1 | 15.1 | 14.8 | 14.8 | 14.8 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.2 | 0.0 | 1.4 | 0.0 | 1.9 | 0.0 | 1.7 | 0.0 | 1.7 | 0.0 | 0.6 | 0.0 | 1.1 | 0.0 | 0.7 | 0.0 | 5.8 | 0.0 | 0.1 | 0.0 | 0.4 | 0.0 | 1.6 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.2 | 0.0 | 208.5 | 0.0 | 176.4 | 0.0 | 184.5 | 0.0 | 112.5 | 0.0 | 118.3 | 0.0 | 277.9 | 0.0 | 362.8 | 0.0 | 267.1 | 0.0 | 283.7 | 0.0 | 342.4 | 0.0 | 318.1 | 0.0 | 276.9 | 0.0 | 249.7 | 0.0 |
Aktywa obrotowe | 101.0 | 43.5 | 0.0 | 43.0 | 42.6 | 16.9 | 0.0 | 114.4 | 114.4 | 98.9 | 98.9 | 12.3 | 13.3 | 6.6 | 7.8 | 51.7 | 53.2 | 21.1 | 23.0 | 36.1 | 37.8 | 45.1 | 46.8 | 31.9 | 50.3 | 96.3 | 97.4 | 40.9 | 44.2 | 42.5 | 78.8 | 143.3 | 146.4 | 81.5 | 90.1 | 111.5 | 111.5 | 148.5 |
Środki pieniężne i Inwestycje | 101.0 | 43.5 | 0.0 | 43.0 | 42.6 | 16.9 | 0.0 | 114.4 | 114.4 | 98.9 | 98.9 | 12.3 | 12.3 | 6.6 | 6.6 | 51.7 | 51.7 | 21.1 | 21.1 | 36.1 | 36.1 | 45.1 | 45.1 | 31.9 | 49.7 | 96.3 | 96.3 | 40.9 | 43.5 | 42.5 | 73.1 | 143.3 | 146.3 | 81.5 | 89.7 | 111.5 | 111.5 | 148.5 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 101.0 | 43.5 | 0.0 | 43.0 | 42.6 | 16.9 | 0.0 | 114.4 | 114.4 | 98.9 | 98.9 | 12.3 | 12.3 | 6.6 | 6.6 | 51.7 | 51.7 | 21.1 | 21.1 | 36.1 | 36.1 | 45.1 | 45.1 | 31.9 | 49.7 | 96.3 | 96.3 | 40.9 | 43.5 | 42.5 | 73.1 | 143.3 | 146.3 | 81.5 | 89.7 | 111.5 | 111.5 | 148.5 |
Należności krótkoterminowe | 1.1 | 0.2 | 0.0 | 0.2 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 1.1 | 0.2 | 0.0 | 0.2 | 0.1 | 0.2 | 0.0 | 4.7 | 4.7 | 2.8 | 2.9 | 5.5 | 0.2 | 4.7 | 0.2 | 5.4 | 5.4 | 6.1 | 6.1 | 6.5 | 6.5 | 3.2 | 3.2 | 5.4 | 5.4 | 5.1 | 5.1 | 6.8 | 6.8 | 5.2 | 5.2 | 6.4 | 6.4 | 3.6 | 3.6 | 5.3 | 5.3 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 143.0 | 136.0 | 0.0 | 118.0 | 100.0 | 138.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.0 | 0.0 | 165.0 | 0.0 | 226.1 | 0.0 | 233.1 | 0.0 | 91.9 | 0.0 | 93.8 | 0.0 | 80.3 | 0.0 | 78.1 | 0.0 | 161.1 | 0.0 | 142.3 | 0.0 | 40.1 | 0.0 | 10.2 | 0.0 | 11.6 | 51.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 143.0 | 136.0 | 0.0 | 118.0 | 100.0 | 138.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.0 | 0.0 | 165.0 | 0.0 | 226.1 | 0.0 | 233.1 | 0.0 | 91.9 | 0.0 | 93.8 | 0.0 | 80.3 | 0.0 | 78.1 | 0.0 | 161.1 | 0.0 | 142.3 | 0.0 | 40.1 | 0.0 | 10.2 | 0.0 | 11.6 | 51.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 158.5 | 157.0 | 0.0 | 137.8 | 118.6 | 160.3 | 0.0 | 4.7 | 4.7 | 2.8 | 46.0 | 5.5 | 160.3 | 4.7 | 217.8 | 5.4 | 226.1 | 6.1 | 233.1 | 6.5 | 91.9 | 3.2 | 93.8 | 5.4 | 80.3 | 5.1 | 78.1 | 6.8 | 161.1 | 5.2 | 142.3 | 6.4 | 40.1 | 3.6 | 10.2 | 5.3 | 34.4 | 51.3 |
Kapitał (fundusz) podstawowy | 500.0 | 500.0 | 0.0 | 500.0 | 500.0 | 500.0 | 0.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 |
Zyski zatrzymane | 39.6 | 54.6 | 0.0 | 73.5 | 92.4 | 87.6 | 0.0 | 189.6 | 189.6 | 197.7 | 150.9 | 246.6 | 189.0 | 256.4 | 197.5 | 300.6 | 233.0 | 308.2 | 239.7 | 331.0 | 257.2 | 303.5 | 229.7 | 338.1 | 261.7 | 336.9 | 259.9 | 346.2 | 263.4 | 334.8 | 252.1 | 372.9 | 285.3 | 373.7 | 285.2 | 403.7 | 308.9 | 403.0 |
Kapitał własny | 559.7 | 583.9 | 583.9 | 606.5 | 629.1 | 624.4 | 624.4 | 939.0 | 939.0 | 947.0 | 947.0 | 996.0 | 996.0 | 1 005.8 | 1 005.8 | 1 066.2 | 1 066.2 | 1 219.1 | 1 219.1 | 1 228.9 | 1 228.9 | 1 187.5 | 1 187.5 | 1 230.0 | 1 230.0 | 1 239.4 | 1 239.4 | 1 207.5 | 1 207.5 | 1 199.1 | 1 199.1 | 1 239.3 | 1 239.3 | 1 241.2 | 1 241.2 | 1 268.5 | 1 268.5 | 1 244.4 |
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 | 16.2 | 16.2 | 161.5 | 161.5 | 148.5 | 148.5 | 134.6 | 134.6 | 142.5 | 142.5 | 153.2 | 153.2 | 106.0 | 106.0 | 108.9 | 108.9 | 111.0 | 111.0 | 112.0 | 112.0 | 109.4 | 109.4 | 86.2 |
Pasywa | 718.2 | 740.8 | 583.9 | 744.3 | 747.7 | 784.6 | 624.4 | 943.7 | 943.7 | 949.8 | 993.1 | 1 001.5 | 1 156.3 | 1 010.4 | 1 223.6 | 1 071.7 | 1 292.3 | 1 225.3 | 1 452.2 | 1 235.4 | 1 320.8 | 1 190.7 | 1 281.3 | 1 235.3 | 1 310.3 | 1 244.5 | 1 317.5 | 1 214.4 | 1 368.7 | 1 204.3 | 1 341.4 | 1 245.7 | 1 326.0 | 1 244.8 | 1 320.0 | 1 273.8 | 1 302.9 | 1 295.7 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.2 | 0.0 | 208.5 | 0.0 | 176.4 | 0.0 | 184.5 | 0.0 | 112.5 | 0.0 | 118.3 | 0.0 | 277.9 | 0.0 | 362.8 | 0.0 | 267.1 | 0.0 | 283.7 | 0.0 | 342.4 | 0.0 | 318.1 | 0.0 | 276.9 | 0.0 | 249.7 | 0.0 |
Dług | 143.0 | 136.0 | 0.0 | 118.0 | 100.0 | 138.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.0 | 0.0 | 165.0 | 0.0 | 200.3 | 0.0 | 172.8 | 0.0 | 71.8 | 0.0 | 51.1 | 0.0 | 50.2 | 0.0 | 20.3 | 0.0 | 107.7 | 0.0 | 61.2 | 0.0 | 40.1 | 0.0 | 10.2 | 0.0 | 11.6 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 101.0 | 43.5 | 0.0 | 43.0 | 42.6 | 16.9 | 0.0 | 114.4 | 114.4 | 98.9 | 98.9 | 12.3 | 12.3 | 6.6 | 6.6 | 51.7 | 51.7 | 21.1 | 21.1 | 36.1 | 36.1 | 45.1 | 45.1 | 31.9 | 49.7 | 96.3 | 96.3 | 40.9 | 43.5 | 42.5 | 73.1 | 143.3 | 146.3 | 81.5 | 89.7 | 111.5 | 111.5 | 148.5 |
Dług netto | 42.0 | 92.5 | 0.0 | 75.0 | 57.4 | 121.4 | 0.0 | (114.4) | (114.4) | (98.9) | (98.9) | (12.3) | 127.7 | (6.6) | 158.4 | (51.7) | 148.6 | (21.1) | 151.7 | (36.1) | 35.6 | (45.1) | 6.0 | (31.9) | 0.5 | (96.3) | (76.0) | (40.9) | 64.2 | (42.5) | (11.9) | (143.3) | (106.2) | (81.5) | (79.4) | (111.5) | (99.8) | (148.5) |
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