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 |
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Rok finansowy | 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 | 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 | 560.9 | 633.3 | 603.7 | 714.9 | 769.8 | 802.8 | 753.8 | 666.9 | 618.2 | 618.4 | 622.7 | 731.6 | 852.8 | 966.9 | 1 013.1 | 1 061.9 | 1 130.9 | 983.5 | 908.3 | 878.8 | 894.7 | 826.4 | 824.1 | 866.4 | 900.8 | 907.0 | 1 101.0 | 1 078.8 | 1 077.7 | 1 020.7 |
Aktywa trwałe | 20.7 | 44.8 | 57.3 | 81.9 | 92.9 | 93.8 | 90.7 | 103.3 | 101.4 | 75.3 | 30.0 | 33.6 | 55.0 | 78.8 | 82.8 | 256.9 | 310.2 | 213.8 | 251.6 | 288.7 | 276.6 | 267.1 | 257.5 | 244.0 | 233.3 | 234.0 | 227.2 | 225.1 | 227.7 | 221.8 |
Rzeczowe aktywa trwałe netto | 13.7 | 15.3 | 15.8 | 21.7 | 28.8 | 32.1 | 29.4 | 33.3 | 59.2 | 28.0 | 25.8 | 29.7 | 34.2 | 26.6 | 30.6 | 56.8 | 99.4 | 126.0 | 164.9 | 195.2 | 193.0 | 183.7 | 177.4 | 170.8 | 165.3 | 168.4 | 165.8 | 158.0 | 168.3 | 163.8 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 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 | 1.9 | 1.7 | 1.5 | 1.3 | 1.1 | 0.9 | 0.8 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 25.3 | 23.6 | 32.1 | 30.4 | 41.7 | 40.1 | 38.8 | 36.8 | 32.5 | 29.3 | 26.1 | 23.0 | 19.8 | 16.7 | 20.2 | 11.1 | 8.7 |
Wartość firmy i wartości niematerialne i prawne | 1.9 | 1.7 | 1.5 | 1.3 | 1.1 | 0.9 | 0.8 | 0.6 | 0.4 | 0.9 | 0.9 | 0.2 | 0.1 | 25.3 | 23.6 | 32.5 | 30.9 | 41.7 | 40.1 | 38.8 | 36.8 | 32.5 | 29.3 | 26.1 | 23.0 | 19.8 | 16.7 | 20.2 | 11.1 | 8.7 |
Należności netto | 265.3 | 325.1 | 406.5 | 407.8 | 462.1 | 350.0 | 393.9 | 324.7 | 311.0 | 315.6 | 326.4 | 331.8 | 335.1 | 230.5 | 286.5 | 337.2 | 304.7 | 282.2 | 319.2 | 307.9 | 315.0 | 282.7 | 282.5 | 316.7 | 340.4 | 332.5 | 304.4 | 349.9 | 309.3 | 415.8 |
Inwestycje długoterminowe | 0.0 | (44.0) | 0.0 | 0.0 | (68.0) | (93.9) | (59.0) | (20.7) | (1.0) | (23.1) | 3.4 | 3.8 | 20.6 | 26.9 | 28.6 | 167.5 | 180.0 | 46.2 | 46.6 | 54.7 | 46.8 | 50.9 | 50.8 | 47.0 | 45.0 | 45.8 | 44.7 | 30.1 | 29.6 | 26.9 |
Aktywa obrotowe | 540.2 | 588.5 | 546.4 | 633.0 | 676.9 | 708.9 | 663.1 | 563.6 | 516.8 | 543.1 | 583.4 | 674.5 | 759.5 | 857.3 | 900.6 | 776.2 | 744.4 | 728.1 | 646.0 | 580.1 | 606.0 | 549.1 | 555.5 | 611.0 | 657.9 | 660.7 | 861.3 | 853.7 | 850.0 | 798.9 |
Środki pieniężne i Inwestycje | 242.4 | 216.6 | 91.0 | 62.8 | 134.9 | 184.3 | 114.7 | 114.3 | 77.4 | 99.3 | 80.0 | 109.1 | 79.1 | 167.3 | 106.6 | 190.7 | 76.8 | 139.0 | 78.7 | 126.7 | 66.5 | 92.9 | 60.1 | 99.4 | 73.1 | 99.4 | 272.4 | 219.8 | 162.4 | 133.9 |
Zapasy | 24.1 | 35.4 | 44.1 | 61.5 | 76.9 | 48.6 | 73.4 | 66.6 | 48.6 | 65.2 | 81.5 | 89.7 | 82.8 | 97.9 | 113.4 | 76.7 | 92.8 | 114.9 | 74.4 | 105.3 | 111.3 | 133.1 | 137.8 | 153.2 | 157.3 | 194.9 | 205.6 | 192.1 | 166.3 | 143.1 |
Inwestycje krótkoterminowe | 0.0 | 65.0 | 0.0 | 0.0 | 92.0 | 126.0 | 90.0 | 58.0 | 40.0 | 63.0 | 42.0 | 50.4 | 50.5 | 153.5 | 81.0 | 121.3 | 18.0 | 79.1 | 10.0 | 90.9 | 0.4 | 47.6 | 0.0 | 63.0 | 0.0 | 14.7 | 0.0 | 16.2 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 242.4 | 151.6 | 91.0 | 62.8 | 42.9 | 58.3 | 24.7 | 56.3 | 37.4 | 36.3 | 38.0 | 58.6 | 28.6 | 13.8 | 25.5 | 60.1 | 56.0 | 60.0 | 68.7 | 35.8 | 66.1 | 45.3 | 60.1 | 36.0 | 73.1 | 84.7 | 272.4 | 219.8 | 162.4 | 133.9 |
Należności krótkoterminowe | 52.6 | 63.3 | 56.3 | 147.4 | 101.9 | 94.6 | 95.6 | 75.7 | 54.8 | 77.1 | 73.2 | 88.7 | 74.5 | 64.0 | 82.3 | 101.2 | 114.9 | 83.5 | 81.7 | 116.1 | 141.0 | 117.6 | 113.3 | 127.0 | 151.3 | 197.0 | 179.3 | 215.5 | 198.6 | 155.8 |
Dług krótkoterminowy | 59.3 | 40.0 | 16.8 | 54.8 | 79.8 | 90.0 | 65.0 | 99.5 | 94.5 | 95.0 | 89.7 | 126.7 | 152.0 | 149.8 | 234.2 | 218.5 | 251.0 | 180.9 | 90.9 | 108.1 | 108.6 | 113.3 | 125.1 | 116.0 | 99.6 | 111.2 | 69.7 | 107.3 | 112.5 | 157.8 |
Zobowiązania krótkoterminowe | 164.5 | 179.3 | 136.9 | 229.7 | 260.0 | 290.3 | 249.8 | 209.2 | 165.4 | 197.6 | 192.1 | 244.5 | 293.3 | 263.5 | 370.2 | 382.4 | 423.9 | 279.1 | 201.2 | 246.1 | 287.6 | 254.7 | 259.4 | 282.2 | 313.7 | 337.9 | 323.2 | 394.9 | 373.0 | 386.4 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.2 | 0.0 | 8.8 | 0.0 | (89.7) | (126.7) | (152.0) | (149.8) | (234.2) | (218.5) | (251.0) | (180.9) | (90.9) | (108.1) | (108.6) | (113.3) | (125.1) | (116.0) | (99.6) | (111.2) | (69.7) | (1.9) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 111.9 | 103.3 | 73.1 | 11.5 | 10.9 | 11.0 | 10.5 | 9.4 | 8.4 | 9.3 | 12.8 | 9.3 | 70.9 | 75.4 | 5.6 | 3.4 | 13.9 | 94.5 | 92.6 | 76.3 | 68.9 | 55.6 | 56.5 | 47.8 | 64.1 | 53.4 | 86.5 | 65.4 | 114.6 | 65.3 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 10.2 | 9.6 | 10.0 | 9.5 | 8.7 | 8.0 | 9.1 | 8.2 | 9.3 | 9.5 | 42.9 | 43.2 | 18.6 | 20.1 | 18.0 | 18.2 | 12.0 | 11.7 | 11.2 | 11.0 | 13.6 | 13.6 | 13.1 | 12.8 | 12.3 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 111.9 | 103.3 | 73.1 | 11.5 | 10.9 | 11.0 | 10.5 | 9.4 | 8.4 | 9.3 | 12.8 | 9.3 | 70.9 | 75.4 | 5.6 | 3.4 | 13.9 | 94.5 | 92.6 | 76.3 | 68.9 | 55.6 | 56.5 | 47.8 | 64.1 | 53.4 | 86.5 | 65.4 | 114.6 | 65.3 |
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 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 1.9 | 2.0 |
Zobowiązania ogółem | 164.5 | 179.3 | 136.9 | 241.2 | 270.9 | 301.3 | 260.4 | 218.5 | 173.8 | 206.9 | 204.9 | 253.8 | 373.8 | 381.9 | 419.0 | 404.5 | 457.9 | 391.5 | 312.2 | 334.4 | 368.1 | 321.5 | 326.9 | 343.5 | 391.4 | 404.4 | 422.5 | 460.2 | 487.7 | 451.7 |
Kapitał (fundusz) podstawowy | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.4 | 7.4 | 7.4 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 13.1 | 13.1 | 13.1 | 13.1 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | (1.5) | 0.0 | 179.9 | 177.3 | 150.8 | 143.9 | 109.0 | 147.9 | 123.8 | 125.0 | 131.0 | 139.9 | 294.7 | 298.3 | 230.1 | 233.4 | 182.5 | 165.9 | 152.8 | 143.3 | 171.4 | 160.4 | 153.2 | 158.8 | 42.0 | 80.0 | 0.0 |
Kapitał własny | 396.3 | 454.0 | 466.8 | 473.7 | 498.9 | 501.4 | 493.4 | 448.4 | 444.4 | 411.5 | 417.9 | 477.8 | 479.0 | 585.0 | 594.1 | 657.4 | 673.0 | 592.0 | 596.1 | 544.3 | 526.5 | 504.9 | 497.2 | 522.9 | 509.4 | 502.6 | 678.6 | 618.6 | 590.0 | 569.0 |
Udziały mniejszościowe | 3.1 | 6.0 | 5.5 | 2.3 | 21.3 | 21.8 | 19.8 | 0.0 | 0.0 | 1.9 | 8.5 | 11.1 | 10.5 | 9.0 | 7.5 | 26.7 | 25.9 | 21.2 | 20.8 | 17.9 | 17.4 | 12.2 | 12.7 | 11.9 | 11.4 | 11.6 | 11.0 | 9.2 | 9.0 | 8.7 |
Pasywa | 560.9 | 633.3 | 603.7 | 714.9 | 769.8 | 802.8 | 753.8 | 666.9 | 618.2 | 618.4 | 622.7 | 731.6 | 852.8 | 966.9 | 1 013.1 | 1 061.9 | 1 130.9 | 983.5 | 908.3 | 878.8 | 894.7 | 826.4 | 824.1 | 866.4 | 900.8 | 907.0 | 1 101.0 | 1 078.8 | 1 077.7 | 1 020.7 |
Inwestycje | 5.1 | 21.0 | 16.6 | 22.8 | 24.0 | 32.1 | 31.0 | 37.3 | 39.0 | 39.9 | 45.4 | 54.2 | 71.1 | 180.4 | 109.6 | 288.8 | 198.0 | 125.2 | 56.6 | 145.7 | 47.2 | 98.5 | 50.8 | 110.0 | 45.0 | 60.5 | 44.7 | 30.1 | 29.6 | 26.9 |
Dług | 59.3 | 40.0 | 16.8 | 54.8 | 79.8 | 90.0 | 65.0 | 99.5 | 94.5 | 95.0 | 89.7 | 126.7 | 222.9 | 225.3 | 239.8 | 222.0 | 264.9 | 275.4 | 183.7 | 184.4 | 177.5 | 168.9 | 181.5 | 163.8 | 163.8 | 164.6 | 156.2 | 160.4 | 215.1 | 211.7 |
Środki pieniężne i inne aktywa pieniężne | 242.4 | 151.6 | 91.0 | 62.8 | 42.9 | 58.3 | 24.7 | 56.3 | 37.4 | 36.3 | 38.0 | 58.6 | 28.6 | 13.8 | 25.5 | 60.1 | 56.0 | 60.0 | 68.7 | 35.8 | 66.1 | 45.3 | 60.1 | 36.0 | 73.1 | 84.7 | 272.4 | 219.8 | 162.4 | 133.9 |
Dług netto | (183.2) | (111.6) | (74.2) | (8.0) | 36.8 | 31.7 | 40.3 | 43.2 | 57.1 | 58.7 | 51.7 | 68.1 | 194.3 | 211.4 | 214.2 | 161.8 | 208.9 | 215.5 | 114.9 | 148.7 | 111.4 | 123.6 | 121.4 | 127.8 | 90.7 | 79.9 | (116.1) | (59.4) | 52.7 | 77.9 |
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