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 |
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Rok finansowy | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 0.0 | 6 984.4 | 7 418.7 | 7 462.3 | 9 580.9 | 8 615.8 | 8 353.6 | 8 855.9 | 9 217.8 | 10 557.4 | 10 983.3 | 11 677.2 | 11 524.6 | 10 662.1 | 12 604.2 | 14 057.4 | 15 237.5 | 15 363.2 | 15 081.2 | 15 416.8 | 15 810.7 |
Aktywa trwałe | (67.0) | 6 443.3 | 6 551.8 | 6 579.8 | 6 498.3 | 6 540.0 | 6 569.0 | 6 496.9 | 6 810.1 | 6 701.4 | 7 127.7 | 7 636.2 | 7 162.7 | 7 849.7 | 9 920.8 | 12 758.4 | 13 038.1 | 12 993.0 | 13 344.5 | 13 665.5 | 13 863.2 |
Rzeczowe aktywa trwałe netto | 0.0 | 3 160.6 | 3 276.3 | 3 282.4 | 3 327.1 | 3 368.1 | 3 407.6 | 3 425.4 | 3 511.6 | 3 577.0 | 3 819.6 | 4 192.6 | 3 888.5 | 4 486.7 | 4 681.1 | 4 787.4 | 4 922.7 | 4 895.5 | 5 191.2 | 5 408.7 | 5 541.8 |
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 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 |
Wartości niematerialne i prawne | 0.0 | 2 937.4 | 2 904.7 | 2 892.5 | 2 864.6 | 2 875.7 | 2 863.8 | 2 841.0 | 2 910.3 | 2 899.3 | 2 863.4 | 2 966.3 | 2 836.8 | 2 913.1 | 3 090.8 | 7 361.8 | 7 487.7 | 7 447.2 | 7 413.8 | 7 421.5 | 7 403.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 2 937.4 | 2 904.7 | 2 892.5 | 2 864.6 | 2 875.7 | 2 863.8 | 2 841.0 | 2 910.3 | 2 899.3 | 2 863.4 | 2 966.3 | 2 836.8 | 2 913.1 | 3 095.4 | 7 366.4 | 7 492.3 | 7 451.8 | 7 418.4 | 7 426.1 | 7 407.6 |
Należności netto | 0.0 | 261.5 | 391.7 | 273.3 | 303.4 | 368.6 | 310.0 | 709.8 | 583.0 | 705.6 | 375.9 | 223.6 | 1 033.1 | 743.7 | 481.2 | 417.9 | 360.1 | 437.2 | 319.1 | 0.0 | 443.7 |
Inwestycje długoterminowe | 0.0 | 92.9 | 125.8 | 125.4 | 127.9 | 126.3 | (332.2) | (229.7) | (125.6) | 50.7 | 30.2 | 60.2 | 70.4 | 174.1 | 185.7 | 69.9 | 205.6 | 176.9 | 176.7 | 0.0 | 0.0 |
Aktywa obrotowe | 67.0 | 541.2 | 867.0 | 882.5 | 3 082.6 | 2 075.8 | 1 784.6 | 2 358.9 | 2 407.7 | 3 856.0 | 3 855.6 | 4 041.0 | 4 361.9 | 2 812.4 | 2 683.4 | 1 298.9 | 2 199.4 | 2 370.2 | 1 736.7 | 1 751.3 | 1 947.5 |
Środki pieniężne i Inwestycje | 67.0 | 83.6 | 279.9 | 339.0 | 2 464.6 | 1 373.5 | 1 037.9 | 1 181.2 | 1 377.3 | 2 644.5 | 2 826.4 | 2 875.9 | 2 567.6 | 1 354.1 | 1 597.5 | 324.7 | 1 235.7 | 1 282.6 | 670.4 | 648.5 | 633.5 |
Zapasy | 0.0 | 163.7 | 165.8 | 268.2 | 280.7 | 283.1 | 377.1 | 435.6 | 417.7 | 470.5 | 568.6 | 650.6 | 682.8 | 631.9 | 511.7 | 494.7 | 537.7 | 584.5 | 556.6 | 708.3 | 712.4 |
Inwestycje krótkoterminowe | 134.1 | (52.9) | (85.8) | (85.4) | (87.9) | (86.3) | 377.2 | 274.7 | 170.6 | (10.5) | 30.0 | 0.0 | (10.2) | (113.8) | (125.5) | 0.0 | (145.5) | 0.0 | (9.4) | 0.0 | 175.6 |
Środki pieniężne i inne aktywa pieniężne | (67.0) | 83.6 | 279.9 | 339.0 | 2 464.6 | 1 373.5 | 660.8 | 906.6 | 1 206.8 | 2 644.5 | 2 796.4 | 2 875.9 | 2 567.6 | 1 354.1 | 1 597.5 | 324.7 | 1 235.7 | 1 282.6 | 670.4 | 648.5 | 633.5 |
Należności krótkoterminowe | 0.0 | 357.8 | 433.6 | 491.0 | 403.2 | 426.1 | 369.5 | 436.6 | 335.4 | 562.1 | 472.1 | 459.2 | 438.3 | 386.0 | 474.2 | 513.4 | 676.7 | 534.9 | 668.9 | 774.7 | 735.5 |
Dług krótkoterminowy | 0.0 | 3 032.6 | 2 948.6 | 2 164.0 | 2 314.5 | 1 143.5 | 887.1 | 1 015.3 | 853.5 | 552.2 | 1 346.2 | 1 406.2 | 1 793.1 | 1 994.0 | 2 575.5 | 2 865.4 | 3 128.6 | 4 791.1 | 2 412.5 | 2 252.3 | 2 694.6 |
Zobowiązania krótkoterminowe | 0.0 | 3 719.2 | 3 737.9 | 2 956.2 | 3 109.1 | 2 266.0 | 1 674.8 | 1 810.9 | 1 541.9 | 1 510.8 | 2 080.7 | 2 429.7 | 2 462.0 | 2 988.2 | 4 329.0 | 4 496.7 | 5 085.5 | 5 590.5 | 5 295.6 | 5 195.0 | 5 178.7 |
Rozliczenia międzyokresowe | 0.0 | 284.4 | 269.4 | 291.6 | 373.8 | 657.0 | 389.5 | 73.8 | 0.0 | 165.0 | 58.4 | 0.0 | 82.3 | 569.5 | 1 253.3 | 40.0 | 1 257.7 | 61.4 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 1 514.9 | 1 440.2 | 1 908.6 | 1 517.5 | 1 466.1 | 1 686.3 | 1 603.3 | 1 919.8 | 2 793.3 | 2 697.2 | 2 685.0 | 2 716.2 | 2 400.8 | 2 730.4 | 3 609.8 | 4 006.5 | 3 376.3 | 3 221.7 | 3 709.5 | 3 886.8 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 3.1 | 7.0 | 7.0 | 6.6 | 6.4 | 6.6 | 6.6 | 6.0 | 6.2 | 24.0 | 0.0 | 24.0 | 22.7 | 23.4 | 67.6 | 67.6 | 66.3 | 66.8 | 64.5 | 67.8 |
Zobowiązania długoterminowe | 0.0 | 1 514.9 | 1 440.2 | 1 908.6 | 1 517.5 | 1 466.1 | 1 686.3 | 1 603.3 | 1 919.8 | 2 793.3 | 2 697.2 | 2 685.0 | 2 716.2 | 2 400.8 | 2 730.4 | 3 609.8 | 4 006.5 | 3 376.3 | 3 221.7 | 3 709.5 | 3 886.8 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.5 | 8.2 | 8.2 | 5.2 | 5.3 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.9 | 322.7 | 277.4 | 2.0 | 1.9 | 1.6 |
Zobowiązania ogółem | 0.0 | 5 234.1 | 5 178.1 | 4 864.9 | 4 626.6 | 3 732.1 | 3 361.1 | 3 414.3 | 3 461.7 | 4 304.1 | 4 777.9 | 5 114.7 | 5 178.2 | 5 389.0 | 7 059.3 | 8 106.5 | 9 092.0 | 8 966.8 | 8 517.3 | 8 904.5 | 9 065.5 |
Kapitał (fundusz) podstawowy | 0.0 | 1 289.1 | 1 289.1 | 1 289.1 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 | 1 508.0 |
Zyski zatrzymane | 0.0 | 136.1 | 565.4 | 861.5 | 1 406.5 | 1 335.2 | 1 522.7 | 1 969.5 | 2 275.6 | 2 405.1 | 2 428.6 | 2 514.5 | 2 622.3 | 2 113.7 | 2 438.0 | 2 689.7 | 2 931.3 | 3 152.2 | 3 354.5 | 3 251.0 | 3 475.8 |
Kapitał własny | 1 646.0 | 1 750.3 | 2 240.6 | 2 542.0 | 4 954.3 | 4 883.7 | 4 992.4 | 5 441.6 | 5 756.1 | 6 253.4 | 6 205.4 | 6 562.5 | 6 346.4 | 5 273.1 | 5 544.9 | 5 899.4 | 6 145.5 | 6 360.7 | 6 563.9 | 6 512.3 | 6 745.2 |
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 | (31.8) | 1.5 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 1 646.0 | 6 984.4 | 7 418.7 | 7 406.8 | 9 580.9 | 8 615.8 | 8 353.6 | 8 855.9 | 9 217.8 | 10 557.4 | 10 983.3 | 11 677.2 | 11 524.6 | 10 662.1 | 12 604.2 | 14 057.4 | 15 237.5 | 15 363.2 | 15 081.2 | 15 416.8 | 15 810.7 |
Inwestycje | 134.1 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 45.0 | 45.0 | 45.0 | 40.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 69.9 | 60.1 | 176.9 | 167.3 | 178.5 | 175.6 |
Dług | 0.0 | 4 464.1 | 4 299.2 | 3 984.0 | 3 737.4 | 2 514.1 | 2 479.6 | 2 506.8 | 2 591.4 | 3 159.6 | 3 847.9 | 3 907.8 | 4 313.4 | 4 208.5 | 5 106.4 | 6 283.8 | 6 897.7 | 7 974.4 | 5 184.4 | 5 304.4 | 5 977.2 |
Środki pieniężne i inne aktywa pieniężne | (67.0) | 83.6 | 279.9 | 339.0 | 2 464.6 | 1 373.5 | 660.8 | 906.6 | 1 206.8 | 2 644.5 | 2 796.4 | 2 875.9 | 2 567.6 | 1 354.1 | 1 597.5 | 324.7 | 1 235.7 | 1 282.6 | 670.4 | 648.5 | 633.5 |
Dług netto | 67.0 | 4 380.4 | 4 019.3 | 3 645.0 | 1 272.8 | 1 140.5 | 1 818.8 | 1 600.2 | 1 384.6 | 515.1 | 1 051.5 | 1 032.0 | 1 745.8 | 2 854.4 | 3 508.9 | 5 959.1 | 5 662.0 | 6 691.8 | 4 514.0 | 4 655.9 | 5 343.7 |
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