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 |
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Rok finansowy | 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 | 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 | 7 369.8 | 7 324.7 | 8 520.0 | 9 250.9 | 9 609.0 | 9 391.9 | 9 363.2 | 9 532.7 | 9 788.0 | 10 218.2 | 10 125.7 | 10 137.8 | 9 484.3 | 9 698.0 | 10 872.9 | 11 718.8 | 12 361.8 | 12 020.8 | 12 788.6 | 13 631.1 | 13 699.3 | 13 794.3 | 15 694.8 | 18 010.3 | 19 802.2 | 21 224.2 | 21 010.0 | 21 331.9 | 20 719.9 | 22 310.3 | 22 381.5 |
Aktywa trwałe | 3 971.6 | 3 913.1 | 4 116.0 | 4 335.1 | 4 625.9 | 4 681.0 | 4 570.0 | 4 456.3 | 4 414.8 | 4 119.8 | 4 131.5 | 4 089.9 | 3 984.4 | 3 872.3 | 4 723.2 | 4 745.5 | 4 817.3 | 4 752.8 | 4 744.0 | 5 973.5 | 6 313.7 | 6 534.9 | 6 742.0 | 6 829.5 | 6 684.8 | 8 311.5 | 8 177.7 | 8 331.3 | 9 132.0 | 10 095.2 | 9 980.8 |
Rzeczowe aktywa trwałe netto | 3 187.7 | 3 526.3 | 3 709.7 | 3 848.4 | 3 949.3 | 3 969.5 | 3 893.2 | 3 768.6 | 3 713.8 | 3 714.9 | 3 679.7 | 4 089.9 | 3 984.4 | 3 872.3 | 3 804.4 | 3 813.4 | 3 817.3 | 3 752.8 | 3 844.0 | 4 673.5 | 4 883.7 | 4 834.9 | 5 017.7 | 5 457.9 | 6 420.3 | 7 000.4 | 7 468.4 | 7 512.7 | 8 103.9 | 8 106.2 | 8 800.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 241.8 | 238.9 | 239.0 | 236.1 | 233.2 | 286.3 | 282.2 | 278.7 | 18.7 | 32.0 | 342.6 | 339.0 | 344.7 | 0.0 | 74.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 241.8 | 238.9 | 239.0 | 236.1 | 233.2 | 286.3 | 282.2 | 278.7 | 18.7 | 32.0 | 342.6 | 339.0 | 344.7 | 5 953.0 | 74.6 | 6 513.5 | 6 669.3 | 6 700.9 | 6 570.3 | 8 188.7 | 8 054.0 | 8 190.2 | (425.1) | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 514.8 | 0.0 | 3 923.6 | 4 510.8 | 4 512.7 | 4 468.6 | 4 149.5 | 3 873.8 | 3 732.7 | 4 539.6 | 5 031.3 | 5 350.0 | 4 984.9 | 5 313.3 | 4 619.5 | 5 123.4 | 4 512.4 | 5 962.7 | 7 181.2 | 7 625.7 | 7 799.3 | 7 486.9 | 7 618.0 | 7 527.7 | 7 835.5 | 7 398.3 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 395.0 | 394.2 | 404.9 | 451.8 | 3 791.7 | 3 685.7 | 3 579.0 | 900.0 | 900.0 | 1 000.0 | 1 000.0 | 900.0 | 1 300.0 | 1 430.0 | 1 700.0 | 1 724.3 | 1 371.6 | 264.5 | 1 311.1 | 709.3 | 818.7 | 725.3 | 1 336.5 | 748.5 |
Aktywa obrotowe | 3 398.2 | 3 411.6 | 4 404.0 | 4 915.8 | 4 983.0 | 4 710.9 | 4 793.2 | 5 076.5 | 5 373.2 | 5 711.1 | 5 608.6 | 5 614.0 | 5 060.5 | 5 393.2 | 5 719.5 | 6 513.0 | 7 004.8 | 6 711.3 | 7 498.6 | 7 454.5 | 6 760.4 | 6 380.9 | 7 932.8 | 10 907.9 | 12 321.5 | 12 648.8 | 11 644.0 | 12 508.8 | 11 587.8 | 12 215.0 | 12 400.8 |
Środki pieniężne i Inwestycje | 646.5 | 386.8 | 1 146.9 | 1 206.7 | 730.9 | 552.9 | 521.4 | 406.4 | 414.2 | 522.2 | 530.9 | 817.9 | 733.3 | 1 140.2 | 480.2 | 650.7 | 757.0 | 810.1 | 1 264.7 | 2 068.3 | 594.6 | 840.3 | 1 001.4 | 2 329.1 | 1 224.3 | 2 605.5 | 1 118.5 | 3 459.1 | 2 435.5 | 2 487.6 | 2 974.4 |
Zapasy | 430.9 | 679.3 | 449.8 | 655.0 | 671.5 | 563.8 | 433.3 | 537.7 | 364.8 | 553.8 | 544.5 | 534.0 | 402.0 | 407.0 | 585.7 | 745.0 | 733.1 | 723.6 | 705.6 | 644.6 | 863.3 | 870.2 | 813.0 | 1 192.4 | 1 614.2 | 2 144.4 | 1 703.6 | 1 363.5 | 903.6 | 1 749.3 | 1 423.2 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 92.6 | 0.0 | 0.0 | 0.0 | (144.7) | (143.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 412.0 | 12.0 | 105.2 | 5.0 | 1 311.2 | 362.4 | 1 294.8 | 228.5 | 2 227.0 | 1 864.7 | 1 258.6 | 931.6 |
Środki pieniężne i inne aktywa pieniężne | 646.5 | 386.8 | 1 146.9 | 1 114.1 | 730.9 | 552.9 | 521.4 | 406.4 | 414.2 | 522.2 | 530.9 | 817.9 | 733.3 | 1 140.2 | 480.2 | 650.7 | 757.0 | 810.1 | 1 104.4 | 1 580.3 | 497.9 | 649.6 | 912.0 | 841.7 | 712.4 | 1 178.3 | 824.9 | 1 165.2 | 570.8 | 1 095.6 | 835.6 |
Należności krótkoterminowe | 878.8 | 749.4 | 1 001.9 | 1 105.8 | 1 397.9 | 1 171.5 | 1 205.8 | 1 666.5 | 1 444.5 | 2 026.5 | 1 573.3 | 1 727.9 | 1 210.7 | 1 579.8 | 2 041.0 | 2 437.3 | 3 119.3 | 2 592.7 | 3 063.0 | 2 575.3 | 2 813.8 | 2 143.0 | 2 606.7 | 3 522.6 | 4 255.3 | 4 919.5 | 3 832.7 | 4 133.0 | 3 485.1 | 4 033.9 | 3 273.1 |
Dług krótkoterminowy | 1 335.0 | 1 131.0 | 1 092.3 | 1 971.3 | 1 850.0 | 1 928.0 | 1 190.0 | 910.0 | 1 016.1 | 880.0 | 815.7 | 705.8 | 515.0 | 529.0 | 922.8 | 960.1 | 953.0 | 1 110.8 | 1 144.4 | 2 024.6 | 1 873.5 | 2 520.9 | 2 924.8 | 4 055.5 | 4 790.1 | 4 370.9 | 5 739.6 | 6 309.1 | 6 120.6 | 5 588.3 | 6 815.5 |
Zobowiązania krótkoterminowe | 2 289.4 | 1 944.6 | 2 166.9 | 3 154.5 | 3 309.0 | 3 140.6 | 2 993.6 | 3 077.8 | 3 039.2 | 3 406.9 | 3 107.5 | 2 945.4 | 2 281.5 | 2 679.0 | 3 614.9 | 4 406.6 | 4 917.5 | 4 644.5 | 5 077.8 | 5 778.9 | 5 710.1 | 5 734.2 | 7 121.8 | 9 490.2 | 11 154.7 | 11 637.0 | 11 624.2 | 12 489.6 | 11 568.2 | 11 749.3 | 12 393.9 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 587.7 | 491.3 | 568.7 | (880.0) | (815.7) | (705.8) | (515.0) | (529.0) | (922.8) | (960.1) | (953.0) | (1 110.8) | (1 144.4) | (2 024.6) | (1 873.5) | (2 520.9) | (2 924.8) | (4 055.5) | (4 790.1) | (4 370.9) | (5 739.6) | (6 309.1) | 1 738.6 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 526.0 | 514.7 | 423.0 | 17.2 | 10.0 | 10.0 | 59.1 | 47.1 | 50.7 | 46.4 | 53.5 | 35.8 | 39.6 | 8.6 | 9.4 | 13.5 | 11.4 | 14.0 | 150.0 | 300.0 | 300.0 | 285.0 | 670.0 | 485.0 | 760.0 | 1 685.0 | 1 152.5 | 567.2 | 852.8 | 2 024.0 | 1 301.4 |
Rezerwy z tytułu odroczonego podatku | 15.5 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 59.1 | 47.1 | 50.7 | 46.4 | 53.5 | 35.8 | 39.6 | 8.6 | 9.4 | 13.5 | 11.4 | 14.0 | 12.3 | 12.3 | 13.0 | 17.9 | 42.1 | 41.7 | 49.3 | 52.6 | 53.0 | 56.9 | 59.5 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 526.0 | 514.7 | 423.0 | 17.2 | 10.0 | 10.0 | 59.1 | 47.1 | 50.7 | 46.4 | 53.5 | 35.8 | 39.6 | 8.6 | 9.4 | 13.5 | 11.4 | 14.0 | 150.0 | 300.0 | 300.0 | 285.0 | 670.0 | 485.0 | 760.0 | 1 685.0 | 1 152.5 | 567.2 | 852.8 | 2 024.0 | 1 301.4 |
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 | 1.9 | 1.8 | 1.6 | 2.1 | 1.8 | 1.5 | 1.0 | 1.0 | 0.9 | 0.8 | 0.6 | 0.7 |
Zobowiązania ogółem | 2 815.4 | 2 459.3 | 2 589.9 | 3 171.7 | 3 319.0 | 3 150.6 | 3 052.7 | 3 125.0 | 3 089.9 | 3 453.3 | 3 161.0 | 2 981.2 | 2 321.1 | 2 687.6 | 3 624.3 | 4 420.1 | 4 929.0 | 4 658.4 | 5 240.1 | 6 092.5 | 6 024.3 | 6 091.3 | 8 115.8 | 10 468.4 | 12 191.6 | 13 634.2 | 13 086.2 | 13 381.8 | 12 421.0 | 13 773.3 | 13 695.3 |
Kapitał (fundusz) podstawowy | 139.1 | 139.1 | 151.0 | 151.0 | 151.0 | 151.0 | 151.0 | 151.0 | 151.0 | 151.0 | 150.3 | 149.8 | 148.0 | 147.8 | 146.4 | 146.4 | 147.9 | 147.8 | 148.4 | 148.4 | 151.7 | 151.7 | 158.6 | 158.6 | 163.2 | 163.2 | 163.2 | 163.2 | 163.2 | 186.6 | 186.6 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 827.1 | 3 034.3 | 3 184.0 | 3 938.5 | 4 063.6 | 4 209.9 | 4 235.1 | 4 309.8 | 4 511.2 | 4 726.6 | 4 800.6 | 4 921.0 | 5 055.0 | 5 105.9 | 5 195.5 | 5 186.8 | 5 196.1 | 5 213.3 | 5 294.7 | 5 261.0 | 5 445.1 | 5 414.4 | 4 633.7 | 5 637.7 | 0.0 |
Kapitał własny | 4 554.3 | 4 865.4 | 5 930.1 | 6 079.2 | 6 290.0 | 6 241.3 | 6 310.5 | 6 407.8 | 6 698.1 | 6 764.9 | 6 964.7 | 7 156.6 | 7 163.2 | 7 010.4 | 7 248.6 | 7 298.7 | 7 432.8 | 7 362.4 | 7 548.5 | 7 538.5 | 7 675.0 | 7 703.0 | 7 579.0 | 7 541.8 | 7 610.6 | 7 590.0 | 7 923.8 | 7 950.1 | 8 298.9 | 8 536.9 | 8 686.2 |
Udziały mniejszościowe | 1 095.3 | 1 191.7 | 1 296.4 | 1 384.4 | 1 440.9 | 1 485.4 | 1 511.5 | 1 597.4 | 1 672.6 | 1 717.0 | 1 783.9 | 2 030.5 | 2 039.2 | 1 935.3 | 2 020.3 | 2 050.6 | 2 065.5 | 2 065.2 | 2 097.2 | 2 123.1 | 2 108.4 | 2 145.6 | 1 921.4 | 1 914.6 | 1 910.8 | 1 927.3 | 2 059.3 | 2 107.0 | 2 194.0 | 2 177.8 | 2 218.5 |
Pasywa | 7 369.8 | 7 324.7 | 8 520.0 | 9 250.9 | 9 609.0 | 9 391.9 | 9 363.2 | 9 532.7 | 9 788.0 | 10 218.2 | 10 125.7 | 10 137.8 | 9 484.3 | 9 698.0 | 10 872.9 | 11 718.8 | 12 361.8 | 12 020.8 | 12 788.6 | 13 631.1 | 13 807.4 | 13 794.3 | 15 694.8 | 18 010.3 | 19 802.2 | 21 224.2 | 21 010.0 | 21 331.9 | 20 719.9 | 22 310.3 | 22 381.5 |
Inwestycje | 307.3 | 0.0 | 0.0 | 92.6 | 242.8 | 246.6 | 248.7 | 250.3 | 250.9 | 404.9 | 451.8 | 3 791.7 | 3 685.7 | 3 579.0 | 900.0 | 900.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 712.0 | 1 442.0 | 1 805.2 | 1 729.3 | 2 682.8 | 626.8 | 2 605.8 | 937.8 | 3 045.7 | 52.6 | 2 595.1 | 2 764.1 |
Dług | 1 845.5 | 1 645.0 | 1 492.3 | 1 971.3 | 1 850.0 | 1 928.0 | 1 190.0 | 910.0 | 1 016.1 | 880.0 | 815.7 | 705.8 | 515.0 | 529.0 | 922.8 | 960.1 | 953.0 | 1 110.8 | 1 294.4 | 2 325.9 | 2 174.7 | 2 807.0 | 3 596.2 | 4 541.7 | 5 551.0 | 6 056.7 | 6 892.9 | 6 876.9 | 6 630.8 | 7 266.2 | 7 786.3 |
Środki pieniężne i inne aktywa pieniężne | 646.5 | 386.8 | 1 146.9 | 1 114.1 | 730.9 | 552.9 | 521.4 | 406.4 | 414.2 | 522.2 | 530.9 | 817.9 | 733.3 | 1 140.2 | 480.2 | 650.7 | 757.0 | 810.1 | 1 104.4 | 1 580.3 | 497.9 | 649.6 | 912.0 | 841.7 | 712.4 | 1 178.3 | 824.9 | 1 165.2 | 570.8 | 1 095.6 | 835.6 |
Dług netto | 1 199.0 | 1 258.2 | 345.4 | 857.2 | 1 119.1 | 1 375.1 | 668.6 | 503.6 | 601.9 | 357.8 | 284.8 | (112.0) | (218.4) | (611.2) | 442.6 | 309.5 | 196.0 | 300.8 | 190.0 | 745.6 | 1 676.8 | 2 157.4 | 2 684.3 | 3 700.0 | 4 838.6 | 4 878.4 | 6 068.0 | 5 711.7 | 6 060.0 | 6 170.6 | 6 950.7 |
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