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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 |
Aktywa | 606.9 | 555.7 | 869.4 | 875.1 | 961.0 | 920.7 | 914.8 | 859.6 | 881.6 | 936.9 | 1 071.4 | 1 113.0 | 1 174.3 | 1 267.1 | 1 378.8 | 1 818.9 | 2 044.8 | 2 373.6 | 2 388.8 | 2 302.2 | 2 159.0 | 2 136.8 | 2 083.6 |
Aktywa trwałe | 69.4 | 74.4 | 64.3 | 70.3 | 69.9 | 83.7 | 87.2 | 92.3 | 93.6 | 97.2 | 161.5 | 199.5 | 229.2 | 249.9 | 272.3 | 288.0 | 372.6 | 474.1 | 575.0 | 573.8 | 585.2 | 573.3 | 531.9 |
Rzeczowe aktywa trwałe netto | 33.1 | 36.3 | 38.5 | 44.2 | 43.6 | 40.4 | 42.2 | 42.7 | 41.9 | 42.2 | 50.6 | 138.1 | 145.4 | 163.4 | 185.9 | 222.7 | 311.8 | 379.4 | 433.6 | 437.7 | 382.0 | 437.9 | 414.1 |
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 | 4.6 | 4.7 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 7.7 | 7.8 | 7.7 | 7.5 | 8.1 | 7.5 | 10.4 | 10.2 | 12.1 | 11.8 | 63.2 | 8.6 | 21.6 | 22.0 | 21.9 | 22.5 | 21.1 | 49.1 | 55.9 | 45.1 | 104.3 | 40.1 | 42.3 |
Wartość firmy i wartości niematerialne i prawne | 7.7 | 7.8 | 7.7 | 7.5 | 8.1 | 7.5 | 10.4 | 10.2 | 12.1 | 11.8 | 63.2 | 8.6 | 26.3 | 26.8 | 23.5 | 22.5 | 21.1 | 49.1 | 55.9 | 45.1 | 104.3 | 40.1 | 42.3 |
Należności netto | 260.8 | 317.0 | 304.6 | 339.7 | 326.4 | 325.5 | 339.8 | 336.6 | 325.1 | 313.1 | 409.0 | 407.6 | 434.0 | 472.3 | 515.5 | 616.6 | 672.8 | 954.7 | 1 000.4 | 1 024.8 | 994.7 | 1 019.0 | 1 014.1 |
Inwestycje długoterminowe | 19.8 | 22.5 | 18.0 | 18.5 | 18.2 | 35.8 | 34.6 | 39.5 | 39.6 | 43.2 | 47.7 | 52.8 | 57.5 | 59.8 | 62.9 | 42.8 | 39.7 | 45.6 | 85.5 | 90.9 | 82.1 | 79.3 | 59.3 |
Aktywa obrotowe | 537.5 | 481.3 | 799.4 | 785.9 | 867.1 | 811.5 | 794.6 | 734.4 | 755.0 | 804.8 | 892.9 | 897.1 | 928.2 | 999.8 | 1 089.3 | 1 522.9 | 1 663.2 | 1 888.5 | 1 801.0 | 1 714.6 | 1 573.8 | 1 563.5 | 1 551.8 |
Środki pieniężne i Inwestycje | 164.7 | 52.3 | 382.6 | 310.6 | 393.4 | 304.7 | 321.7 | 270.2 | 309.5 | 258.0 | 196.7 | 165.6 | 191.3 | 136.9 | 178.1 | 318.2 | 219.7 | 178.8 | 148.1 | 125.9 | 173.8 | 140.0 | 167.8 |
Zapasy | 74.6 | 65.2 | 69.1 | 74.5 | 74.9 | 109.2 | 90.6 | 80.5 | 77.1 | 133.6 | 131.9 | 139.8 | 163.5 | 222.7 | 209.2 | 277.5 | 423.3 | 431.8 | 388.1 | 329.6 | 243.2 | 251.4 | 238.4 |
Inwestycje krótkoterminowe | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 35.3 | 29.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 21.3 | 0.0 | 14.5 | 0.0 | 10.0 | 0.0 | 1.0 |
Środki pieniężne i inne aktywa pieniężne | 139.7 | 52.3 | 382.6 | 310.6 | 393.4 | 298.1 | 286.4 | 240.9 | 309.3 | 257.8 | 196.5 | 165.4 | 191.1 | 136.7 | 177.9 | 318.0 | 198.4 | 178.8 | 133.6 | 125.9 | 163.8 | 140.0 | 166.8 |
Należności krótkoterminowe | 121.7 | 113.4 | 117.2 | 136.1 | 187.4 | 190.1 | 193.3 | 146.6 | 164.1 | 170.1 | 240.9 | 214.8 | 261.7 | 298.1 | 296.9 | 295.8 | 352.3 | 462.8 | 426.2 | 449.8 | 405.9 | 375.8 | 382.1 |
Dług krótkoterminowy | 20.0 | 35.0 | 35.0 | 35.0 | 35.0 | 20.0 | 20.0 | 28.0 | 47.2 | 31.1 | 25.9 | 31.0 | 33.5 | 32.5 | 44.1 | 42.9 | 66.1 | 181.8 | 233.6 | 314.8 | 333.2 | 329.0 | 345.6 |
Zobowiązania krótkoterminowe | 466.2 | 337.4 | 304.7 | 317.9 | 393.3 | 361.1 | 353.5 | 332.7 | 391.7 | 454.8 | 576.9 | 590.2 | 633.8 | 708.5 | 805.7 | 1 018.3 | 1 136.2 | 1 412.1 | 1 359.8 | 1 335.8 | 1 177.7 | 1 187.6 | 1 188.7 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | (35.0) | (35.0) | (35.0) | (20.0) | (20.0) | (28.0) | (47.2) | (31.1) | (25.9) | (31.0) | (33.5) | (32.5) | (44.1) | (42.9) | (66.1) | (181.8) | (233.6) | (314.8) | (13.4) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 15.7 | 17.4 | 16.7 | 16.4 | 15.2 | 12.0 | 9.5 | 9.7 | 11.5 | 33.4 | 37.9 | 39.5 | 48.6 | 12.0 | 54.3 | 46.5 | 40.1 | 57.9 | 205.8 | 168.6 | 101.5 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 15.7 | 17.4 | 16.7 | 15.8 | 14.6 | 11.4 | 9.0 | 7.9 | 8.0 | 8.7 | 11.0 | 12.9 | 15.8 | 21.8 | 30.3 | 34.1 | 37.7 | 38.6 | 37.8 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 15.7 | 17.4 | 16.7 | 16.4 | 15.2 | 12.0 | 9.5 | 9.7 | 11.5 | 33.4 | 37.9 | 39.5 | 48.6 | 12.0 | 54.3 | 46.5 | 40.1 | 57.9 | 205.8 | 168.6 | 101.5 |
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 | 32.8 | 36.9 | 37.1 | 45.1 | 39.8 | 44.9 | 42.3 | 77.3 | 72.2 | 65.5 | 67.1 | 48.2 |
Zobowiązania ogółem | 466.2 | 337.4 | 320.3 | 335.3 | 410.0 | 377.5 | 368.7 | 344.6 | 401.2 | 464.6 | 588.4 | 623.6 | 671.7 | 747.9 | 854.3 | 1 081.5 | 1 256.4 | 1 531.5 | 1 505.2 | 1 492.0 | 1 383.5 | 1 356.2 | 1 290.2 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 |
Zyski zatrzymane | 126.1 | 158.9 | 185.3 | 175.2 | 171.5 | 159.3 | 152.8 | 127.7 | 98.7 | 89.0 | 92.8 | 97.0 | 100.9 | 113.7 | 134.0 | 351.9 | 411.3 | 457.1 | 498.8 | 458.8 | 385.3 | 391.2 | 338.9 |
Kapitał własny | 128.4 | 206.6 | 549.1 | 539.7 | 551.0 | 543.2 | 546.1 | 514.9 | 480.4 | 472.3 | 482.9 | 489.4 | 502.6 | 519.2 | 524.6 | 737.4 | 788.4 | 842.1 | 883.6 | 810.2 | 775.5 | 780.6 | 793.5 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 2.0 | 2.0 | 1.9 | 8.1 | 7.8 | 6.7 | 5.7 | 1.8 | (1.8) | (13.4) | (49.3) | 2.5 | 0.9 | 2.1 |
Pasywa | 606.9 | 555.7 | 869.4 | 875.1 | 961.0 | 920.7 | 914.8 | 859.6 | 881.6 | 936.9 | 1 071.4 | 1 113.0 | 1 174.3 | 1 267.1 | 1 378.8 | 1 818.9 | 2 044.8 | 2 373.6 | 2 388.8 | 2 302.2 | 2 159.0 | 2 136.8 | 2 083.6 |
Inwestycje | 44.8 | 22.5 | 18.0 | 18.5 | 18.2 | 42.4 | 69.9 | 68.7 | 39.8 | 43.4 | 47.9 | 53.0 | 57.7 | 60.0 | 63.1 | 43.0 | 61.0 | 45.6 | 100.0 | 90.9 | 82.1 | 79.3 | 60.3 |
Dług | 20.0 | 35.0 | 35.0 | 35.0 | 35.0 | 20.0 | 20.0 | 28.0 | 47.2 | 31.1 | 25.9 | 52.8 | 58.4 | 58.7 | 76.5 | 83.2 | 155.2 | 262.5 | 336.5 | 427.2 | 496.2 | 453.4 | 402.0 |
Środki pieniężne i inne aktywa pieniężne | 139.7 | 52.3 | 382.6 | 310.6 | 393.4 | 298.1 | 286.4 | 240.9 | 309.3 | 257.8 | 196.5 | 165.4 | 191.1 | 136.7 | 177.9 | 318.0 | 198.4 | 178.8 | 133.6 | 125.9 | 163.8 | 140.0 | 166.8 |
Dług netto | (119.7) | (17.3) | (347.6) | (275.6) | (358.4) | (278.1) | (266.4) | (212.9) | (262.1) | (226.7) | (170.6) | (112.6) | (132.6) | (78.0) | (101.5) | (234.8) | (43.2) | 83.7 | 202.9 | 301.3 | 332.4 | 313.4 | 235.1 |
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