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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2013 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 376.8 | 441.2 | 539.4 | 465.0 | 853.0 | 787.7 | 934.2 | 819.2 | 698.7 | 611.8 | 380.9 | 832.3 | 701.4 | 1 252.1 | 1 115.3 | 1 232.8 | 1 603.4 | 1 424.3 | 1 641.9 | 1 890.7 | 1 819.4 | 2 000.4 |
Aktywa trwałe | 103.7 | 153.1 | 228.1 | 172.8 | 169.2 | 194.8 | 284.7 | 215.7 | 211.0 | 181.9 | 171.5 | 198.1 | 192.8 | 238.2 | 235.1 | 256.3 | 358.6 | 397.4 | 437.9 | 457.4 | 470.3 | 488.2 |
Rzeczowe aktywa trwałe netto | 58.8 | 100.1 | 98.6 | 96.9 | 95.8 | 103.7 | 195.9 | 191.8 | 187.2 | 181.8 | 171.4 | 198.0 | 192.8 | 238.2 | 235.1 | 256.3 | 275.6 | 315.8 | 346.6 | 354.2 | 360.8 | 371.4 |
Wartość firmy | 0.0 | 0.0 | 35.5 | 35.5 | 35.5 | 58.6 | 58.6 | 23.7 | 23.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 | 66.5 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 42.9 | 40.4 | 37.8 | 32.5 | 30.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.5 | 15.0 | 24.8 | 27.1 | 32.0 | 41.9 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 78.4 | 75.9 | 73.4 | 91.1 | 88.7 | 23.9 | 23.9 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83.0 | 81.5 | 91.3 | 93.6 | 98.5 | 108.5 |
Należności netto | 13.9 | 36.9 | 116.4 | 77.2 | 177.3 | 19.9 | 49.3 | 37.1 | 84.2 | 26.2 | 59.6 | 30.7 | 96.8 | 578.7 | 298.1 | 213.6 | 232.6 | 351.3 | 302.5 | 540.5 | 701.0 | 609.3 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 279.6 | 206.5 | 198.5 | 180.6 | 168.8 | 197.4 | 192.7 | 237.6 | 234.5 | 0.0 | 355.7 | 394.4 | 434.3 | (3.4) | 0.0 | 0.0 |
Aktywa obrotowe | 273.2 | 288.1 | 311.3 | 219.8 | 587.2 | 490.1 | 629.5 | 550.6 | 433.1 | 386.1 | 157.5 | 625.9 | 500.7 | 1 005.7 | 870.4 | 969.0 | 1 134.4 | 1 017.4 | 1 191.3 | 1 433.3 | 1 349.1 | 1 512.2 |
Środki pieniężne i Inwestycje | 27.9 | 58.3 | 63.3 | 39.3 | 284.7 | 215.2 | 195.3 | 24.5 | 39.3 | 96.5 | 31.5 | 221.7 | 86.4 | 143.8 | 267.0 | 326.1 | 456.7 | 329.1 | 520.8 | 437.9 | 282.0 | 308.3 |
Zapasy | 149.1 | 100.7 | 94.0 | 46.6 | 22.5 | 158.7 | 192.8 | 294.3 | 170.4 | 247.2 | 14.0 | 267.1 | 269.2 | 242.6 | 100.0 | 62.8 | 55.6 | 89.6 | 10.9 | 108.0 | 44.2 | 352.3 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 113.0 | 111.4 | 1.8 | 7.0 | 16.2 | 0.0 | 2.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 27.9 | 58.3 | 63.3 | 38.1 | 284.7 | 102.0 | 84.0 | 22.7 | 28.9 | 80.3 | 31.5 | 219.8 | 86.0 | 143.8 | 267.0 | 326.1 | 456.7 | 329.1 | 520.8 | 437.9 | 282.0 | 308.3 |
Należności krótkoterminowe | 7.5 | 18.6 | 116.0 | 62.8 | 112.8 | 45.8 | 30.6 | 22.5 | 71.5 | 106.9 | 81.8 | 300.5 | 163.0 | 700.3 | 314.9 | 422.9 | 568.3 | 408.0 | 714.7 | 866.6 | 722.1 | 888.0 |
Dług krótkoterminowy | 62.9 | 92.0 | 72.6 | 81.9 | 160.0 | 165.0 | 141.2 | 409.7 | 297.9 | 145.0 | 141.0 | 188.5 | 94.5 | 78.7 | 199.5 | 208.7 | 202.5 | 183.8 | 203.9 | 244.7 | 330.2 | 346.0 |
Zobowiązania krótkoterminowe | 328.5 | 317.7 | 366.6 | 271.5 | 379.9 | 330.5 | 369.4 | 546.5 | 444.2 | 589.0 | 342.7 | 655.8 | 576.7 | 990.8 | 703.8 | 725.6 | 847.7 | 790.6 | 1 006.8 | 1 232.0 | 1 144.7 | 1 331.7 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | (81.9) | (160.0) | (165.0) | (141.2) | (409.7) | (297.9) | (145.0) | (141.0) | (188.5) | (94.5) | (78.7) | (199.5) | (208.7) | (202.5) | (183.8) | (203.9) | (3.8) | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138.4 | 0.0 | 0.0 | 0.0 | 0.4 | 196.1 | 46.0 | 3.0 | 132.6 | 132.2 | 132.0 | 0.9 | 1.3 | 30.6 | 29.9 | 5.9 |
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 | 2.5 | 2.2 | 2.0 | 1.8 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138.4 | 0.0 | 0.0 | 0.0 | 0.4 | 196.1 | 46.0 | 3.0 | 132.6 | 132.2 | 132.0 | 0.9 | 1.3 | 30.6 | 29.9 | 5.9 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 1.4 | 1.2 | 0.8 | 1.1 | 0.6 | 0.4 | 9.6 | 10.7 | 9.0 | 9.7 | 7.3 | 9.6 |
Zobowiązania ogółem | 328.5 | 317.7 | 366.6 | 271.5 | 379.9 | 330.5 | 507.8 | 546.5 | 444.2 | 589.0 | 343.1 | 786.1 | 622.7 | 1 087.6 | 875.6 | 857.9 | 1 007.1 | 820.5 | 1 036.6 | 1 262.6 | 1 174.6 | 1 337.5 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Zyski zatrzymane | 36.6 | 100.9 | 149.6 | 170.5 | 201.6 | 189.9 | 158.4 | 4.0 | (44.7) | (276.8) | (261.6) | (253.2) | (220.8) | (135.1) | (59.3) | 0.5 | 62.4 | 74.2 | 75.7 | 68.7 | 0.0 | 0.0 |
Kapitał własny | 48.4 | 123.5 | 172.8 | 193.6 | 473.0 | 457.3 | 426.5 | 272.7 | 254.5 | 22.7 | 37.9 | 46.3 | 78.7 | 164.4 | 239.7 | 374.9 | 596.3 | 603.8 | 605.3 | 628.1 | 644.7 | 662.9 |
Udziały mniejszościowe | 7.5 | 18.3 | 0.3 | 0.1 | (0.4) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 376.8 | 441.2 | 539.4 | 464.2 | 853.0 | 787.7 | 934.2 | 819.2 | 698.7 | 611.8 | 380.9 | 764.1 | 701.4 | 1 252.1 | 1 115.3 | 1 232.8 | 1 603.4 | 1 424.3 | 1 641.9 | 1 890.7 | 1 819.4 | 2 000.4 |
Inwestycje | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 113.0 | 111.4 | 1.8 | 7.0 | 16.2 | 168.8 | 2.0 | 0.4 | 237.6 | 234.5 | 0.0 | 355.7 | 394.4 | 434.3 | (3.4) | 0.0 | 0.0 |
Dług | 62.9 | 92.0 | 72.6 | 81.9 | 160.0 | 165.0 | 279.6 | 409.7 | 297.9 | 145.0 | 141.4 | 188.7 | 94.8 | 82.1 | 332.3 | 340.9 | 342.4 | 192.4 | 211.2 | 251.4 | 334.6 | 350.5 |
Środki pieniężne i inne aktywa pieniężne | 27.9 | 58.3 | 63.3 | 38.1 | 284.7 | 102.0 | 84.0 | 22.7 | 28.9 | 80.3 | 31.5 | 219.8 | 86.0 | 143.8 | 267.0 | 326.1 | 456.7 | 329.1 | 520.8 | 437.9 | 282.0 | 308.3 |
Dług netto | 35.1 | 33.7 | 9.3 | 43.8 | (124.7) | 63.0 | 195.7 | 387.0 | 269.0 | 64.7 | 109.8 | (31.1) | 8.7 | (61.6) | 65.3 | 14.9 | (114.3) | (136.7) | (309.6) | (186.5) | 52.6 | 42.2 |
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