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 | 31 | 32 | 33 | 34 | 35 |
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Rok finansowy | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 0.0 | 512.0 | 501.5 | 968.8 | 981.6 | 979.0 | 1 325.4 | 1 398.1 | 1 331.6 | 1 095.1 | 1 042.7 | 1 058.7 | 1 031.9 | 967.2 | 987.5 | 1 013.1 | 1 040.6 | 6 371.2 | 6 374.3 | 6 496.4 | 6 384.9 | 6 379.5 | 6 467.1 | 6 943.5 | 7 192.8 | 7 403.9 | 7 403.9 | 7 409.4 | 7 604.8 | 7 359.9 | 7 643.4 | 8 027.1 | 7 962.0 | 8 175.3 | 8 136.1 | 8 407.0 |
Aktywa trwałe | (206.0) | 189.9 | 189.7 | 199.0 | 228.6 | 244.7 | 443.3 | 445.2 | 445.5 | 365.5 | 369.8 | 367.3 | 356.2 | 553.4 | 547.8 | 532.0 | 531.1 | 4 019.1 | 3 952.8 | 3 816.6 | 3 832.8 | 3 817.8 | 3 837.9 | 3 982.8 | 4 016.7 | 4 161.9 | 4 161.9 | 4 237.9 | 4 322.0 | 4 323.9 | 4 423.1 | 4 415.7 | 4 385.4 | 4 421.4 | 4 430.7 | 4 458.2 |
Rzeczowe aktywa trwałe netto | 0.0 | 135.6 | 134.8 | 142.3 | 174.3 | 186.7 | 194.5 | 196.0 | 195.7 | 163.2 | 165.1 | 161.5 | 155.5 | 144.5 | 140.0 | 134.7 | 131.0 | 1 529.3 | 1 471.2 | 1 457.3 | 1 445.9 | 1 516.0 | 1 535.2 | 1 616.9 | 1 651.1 | 1 790.7 | 1 790.7 | 1 864.8 | 1 987.4 | 1 991.7 | 2 066.0 | 2 062.4 | 2 061.0 | 2 077.8 | 2 142.1 | 2 151.3 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184.2 | 184.2 | 184.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 | 804.2 |
Wartości niematerialne i prawne | 0.0 | 49.6 | 49.3 | 49.5 | 49.8 | 50.1 | 51.3 | 50.8 | 50.2 | 48.9 | 48.5 | 48.2 | 47.8 | 47.5 | 47.1 | 46.8 | 46.4 | 1 112.9 | 1 119.0 | 1 146.6 | 1 171.1 | 1 141.3 | 1 147.7 | 1 147.4 | 1 140.9 | 1 151.9 | 774.9 | 1 147.4 | 1 149.5 | 1 162.5 | 1 152.6 | 1 121.1 | 1 093.7 | 1 099.3 | 1 071.3 | 1 074.3 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 49.6 | 49.3 | 49.5 | 49.8 | 50.1 | 235.5 | 235.0 | 234.4 | 48.9 | 48.5 | 48.2 | 47.8 | 47.5 | 47.1 | 46.8 | 46.4 | 1 917.1 | 1 923.2 | 1 950.9 | 1 975.3 | 1 945.5 | 1 951.9 | 1 951.6 | 1 945.1 | 1 956.1 | 1 579.1 | 1 951.6 | 1 953.8 | 1 966.7 | 1 956.8 | 1 925.3 | 1 897.9 | 1 903.5 | 1 875.5 | 1 878.6 |
Należności netto | 0.0 | 64.3 | 73.9 | 90.0 | 96.3 | 75.3 | 206.6 | 217.5 | 218.2 | 114.5 | 107.4 | 122.9 | 131.2 | 114.8 | 98.8 | 100.8 | 132.2 | 1 065.9 | 980.1 | 1 046.0 | 972.6 | 1 036.0 | 972.3 | 1 026.4 | 1 178.2 | 1 219.6 | 1 133.6 | 1 107.9 | 1 168.3 | 1 276.3 | 1 336.6 | 1 254.9 | 1 479.0 | 1 315.5 | 1 371.3 | 1 339.1 |
Inwestycje długoterminowe | 0.0 | 1.3 | 1.1 | 0.9 | 0.8 | 4.6 | 7.4 | 11.2 | 11.6 | 76.3 | 113.4 | 114.5 | 109.7 | (43.6) | (110.4) | (110.4) | (74.0) | 192.2 | 192.7 | 203.3 | 212.6 | 192.2 | 0.0 | (251.9) | (235.8) | (22.9) | 47.4 | (212.2) | (248.9) | (142.9) | 70.8 | 47.8 | 47.7 | (130.4) | 0.0 | (54.2) |
Aktywa obrotowe | 206.0 | 322.1 | 311.8 | 769.8 | 753.0 | 734.3 | 882.2 | 952.9 | 886.2 | 729.6 | 672.9 | 691.3 | 675.7 | 413.9 | 439.7 | 481.1 | 509.5 | 2 352.1 | 2 421.5 | 2 679.8 | 2 552.2 | 2 561.6 | 2 629.2 | 2 960.7 | 3 176.1 | 3 242.0 | 3 242.0 | 3 171.5 | 3 282.8 | 3 036.0 | 3 220.4 | 3 611.4 | 3 576.7 | 3 753.9 | 3 705.5 | 3 948.8 |
Środki pieniężne i Inwestycje | 206.0 | 152.3 | 118.0 | 185.0 | 70.1 | 68.0 | 86.7 | 92.9 | 85.2 | 358.5 | 81.0 | 371.8 | 363.3 | 200.4 | 245.1 | 271.8 | 186.0 | 581.9 | 660.6 | 647.1 | 537.0 | 461.9 | 489.6 | 921.9 | 873.5 | 900.7 | 909.6 | 905.2 | 917.8 | 613.2 | 687.1 | 1 038.5 | 970.2 | 1 087.1 | 966.8 | 1 205.2 |
Zapasy | 0.0 | 101.7 | 113.0 | 134.0 | 133.5 | 132.2 | 207.6 | 218.8 | 232.0 | 123.8 | 125.9 | 120.8 | 100.7 | 95.0 | 93.5 | 95.0 | 95.7 | 593.3 | 669.3 | 723.1 | 780.7 | 801.3 | 880.3 | 925.9 | 1 043.3 | 1 042.3 | 1 042.3 | 1 054.1 | 1 061.1 | 1 016.6 | 1 052.5 | 1 083.1 | 1 026.5 | 1 099.8 | 1 146.4 | 1 164.8 |
Inwestycje krótkoterminowe | 412.1 | 0.0 | 0.0 | 350.0 | 0.0 | 449.8 | 0.0 | 413.6 | 0.0 | 0.2 | (33.1) | (32.3) | (31.5) | 70.6 | 135.8 | 127.4 | 94.7 | 45.8 | 41.4 | 30.9 | 25.0 | (53.3) | 138.9 | 387.0 | 371.9 | 100.7 | 109.6 | 290.0 | 270.8 | 166.0 | (44.8) | 180.0 | 92.7 | 159.0 | 14.4 | 70.0 |
Środki pieniężne i inne aktywa pieniężne | (206.0) | 152.3 | 118.0 | 185.0 | 70.1 | 68.0 | 86.7 | 92.9 | 85.2 | 358.3 | 81.0 | 371.8 | 363.3 | 129.8 | 109.3 | 144.4 | 91.3 | 536.1 | 619.2 | 616.2 | 512.0 | 461.9 | 489.6 | 535.0 | 501.6 | 800.0 | 800.0 | 615.2 | 647.0 | 447.2 | 687.1 | 858.5 | 877.5 | 928.1 | 966.8 | 1 135.2 |
Należności krótkoterminowe | 0.0 | 98.9 | 97.3 | 118.6 | 122.0 | 101.8 | 109.0 | 187.8 | 183.6 | 147.4 | 130.2 | 153.3 | 122.4 | 149.5 | 169.6 | 145.0 | 171.7 | 1 079.2 | 1 041.0 | 1 020.5 | 956.7 | 1 084.3 | 1 110.9 | 1 136.1 | 1 209.1 | 1 277.6 | 1 277.6 | 1 142.6 | 1 080.7 | 1 127.4 | 1 374.8 | 1 117.9 | 1 082.2 | 1 199.6 | 1 434.2 | 1 493.3 |
Dług krótkoterminowy | 0.0 | 0.0 | 60.0 | 20.0 | 0.0 | 0.1 | 125.7 | 132.5 | 48.6 | 30.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 700.0 | 824.7 | 956.3 | 1 099.8 | 1 266.1 | 1 305.4 | 1 110.0 | 1 106.8 | 1 385.4 | 1 213.8 | 1 531.7 | 1 658.6 | 1 746.6 | 1 700.4 | 2 032.4 | 1 831.8 | 1 312.3 | 1 038.7 | 1 250.3 |
Zobowiązania krótkoterminowe | 0.0 | 163.7 | 232.5 | 193.0 | 185.5 | 172.2 | 447.2 | 532.4 | 456.1 | 256.2 | 196.6 | 219.7 | 179.4 | 211.5 | 227.3 | 256.2 | 254.8 | 2 739.7 | 2 754.1 | 2 907.5 | 2 882.5 | 3 185.0 | 3 246.0 | 3 066.3 | 3 174.4 | 3 562.9 | 3 562.9 | 3 464.8 | 3 541.2 | 3 670.2 | 3 941.9 | 4 036.7 | 3 711.7 | 3 901.6 | 4 068.6 | 4 243.8 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 50.5 | 33.4 | 39.7 | 53.4 | 192.7 | 189.4 | 191.1 | 61.2 | 48.3 | 0.0 | 0.0 | 0.0 | 0.0 | 42.6 | 0.0 | 790.1 | 715.3 | 737.4 | 617.7 | 636.6 | 0.0 | 0.0 | 88.5 | 71.5 | 0.0 | 84.1 | 545.7 | 568.9 | 632.5 | 95.5 | 104.9 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 3.7 | 3.3 | 3.0 | 0.3 | 0.3 | 0.4 | 0.3 | 2.0 | 2.0 | 1.9 | 2.0 | 1 843.9 | 1 843.4 | 1 728.8 | 1 612.9 | 1 288.2 | 1 278.6 | 1 300.1 | 1 356.0 | 1 103.2 | 1 103.2 | 1 121.1 | 1 131.5 | 1 181.0 | 1 117.2 | 1 334.5 | 1 564.4 | 1 573.6 | 1 332.7 | 1 371.2 |
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 | 0.0 | 211.8 | 203.0 | 200.2 | 196.4 | 194.4 | 190.2 | 182.6 | 181.2 | 169.8 | 0.0 | 167.9 | 166.6 | 160.7 | 157.7 | 150.8 | 146.8 | 145.1 | 135.5 | 133.7 |
Zobowiązania długoterminowe | 0.0 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 3.7 | 3.3 | 3.0 | 0.3 | 0.3 | 0.4 | 0.3 | 2.0 | 2.0 | 1.9 | 2.0 | 1 843.9 | 1 843.4 | 1 728.8 | 1 612.9 | 1 288.2 | 1 278.6 | 1 300.1 | 1 356.0 | 1 103.2 | 1 103.2 | 1 121.1 | 1 131.5 | 1 181.0 | 1 117.2 | 1 334.5 | 1 564.4 | 1 573.6 | 1 332.7 | 1 371.2 |
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 | 48.9 | 66.1 | 52.2 | 43.0 | 47.2 | 45.2 | 41.0 | 50.7 | 61.3 | 104.8 | 76.8 | 95.6 | 132.4 | 143.0 | 136.5 | 120.0 | 120.3 | 136.2 | 130.3 |
Zobowiązania ogółem | 0.0 | 164.3 | 233.0 | 193.4 | 185.9 | 172.6 | 450.8 | 535.7 | 459.1 | 256.6 | 196.8 | 220.1 | 179.8 | 213.5 | 229.3 | 258.2 | 256.8 | 4 583.6 | 4 597.5 | 4 636.4 | 4 495.4 | 4 473.2 | 4 524.6 | 4 366.4 | 4 530.4 | 4 666.2 | 4 666.2 | 4 585.8 | 4 672.7 | 4 851.2 | 5 059.1 | 5 371.2 | 5 276.1 | 5 475.2 | 5 401.3 | 5 615.0 |
Kapitał (fundusz) podstawowy | 0.0 | 83.0 | 83.0 | 110.7 | 110.7 | 111.1 | 111.1 | 111.1 | 111.0 | 110.7 | 110.7 | 110.7 | 110.7 | 110.7 | 110.7 | 110.7 | 110.7 | 110.7 | 110.7 | 110.7 | 110.7 | 110.7 | 110.7 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 | 132.1 |
Zyski zatrzymane | 0.0 | 225.5 | 146.3 | 166.5 | 186.9 | 186.9 | 192.0 | 178.4 | 188.5 | 201.9 | 209.3 | 202.0 | 215.5 | 117.1 | 121.6 | 118.3 | 147.2 | 172.3 | 168.4 | 229.5 | 262.6 | 204.1 | 230.2 | 247.1 | 290.8 | 288.8 | 343.7 | 324.2 | 328.8 | 409.5 | 430.1 | 474.6 | 496.4 | 542.2 | 570.9 | 593.6 |
Kapitał własny | 285.2 | 347.7 | 268.5 | 775.3 | 795.7 | 806.4 | 874.6 | 862.4 | 872.5 | 838.5 | 845.9 | 838.6 | 852.1 | 753.7 | 758.2 | 754.9 | 783.8 | 1 787.6 | 1 776.8 | 1 860.1 | 1 889.6 | 1 906.2 | 1 942.5 | 2 577.1 | 2 662.5 | 2 737.7 | 2 737.7 | 2 823.6 | 2 932.1 | 2 508.7 | 2 584.3 | 2 655.9 | 2 670.9 | 2 700.1 | 2 734.9 | 2 792.0 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.3 | 58.5 | 57.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 974.6 | 981.5 | 1 008.3 | 1 012.7 | 1 059.2 | 1 072.4 | 1 101.8 | 1 139.2 | 1 198.5 | 1 198.5 | 1 238.0 | 1 312.6 | 1 038.4 | 1 067.5 | 1 095.3 | 1 103.0 | 1 113.1 | 1 129.4 | 1 151.0 |
Pasywa | 285.2 | 512.0 | 501.5 | 968.8 | 981.6 | 979.0 | 1 325.4 | 1 398.1 | 1 331.6 | 1 095.1 | 1 042.7 | 1 058.7 | 1 031.9 | 967.2 | 987.5 | 1 013.1 | 1 040.6 | 6 371.2 | 6 374.3 | 6 496.4 | 6 384.9 | 6 379.5 | 6 467.1 | 6 943.5 | 7 192.8 | 7 403.9 | 7 403.9 | 7 409.4 | 7 604.8 | 7 359.9 | 7 643.4 | 8 027.1 | 7 962.0 | 8 175.3 | 8 136.1 | 8 407.0 |
Inwestycje | 412.1 | 1.3 | 1.1 | 0.9 | 0.8 | 4.6 | 7.4 | 11.2 | 11.6 | 76.6 | 80.3 | 82.2 | 78.2 | 323.6 | 322.1 | 313.6 | 317.2 | 385.5 | 381.6 | 234.2 | 237.6 | 138.9 | 138.9 | 135.1 | 136.1 | 77.8 | 157.1 | 77.8 | 21.9 | 23.1 | 26.1 | 227.8 | 140.4 | 28.6 | 14.4 | 15.8 |
Dług | 0.0 | 0.0 | 60.0 | 20.0 | 0.0 | 0.1 | 125.7 | 132.5 | 48.6 | 30.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 1 491.4 | 1 675.4 | 1 689.2 | 1 721.4 | 1 749.7 | 1 784.0 | 1 599.3 | 1 651.6 | 1 967.6 | 1 796.1 | 2 132.9 | 2 596.8 | 2 734.9 | 2 627.4 | 3 184.8 | 3 233.1 | 2 709.7 | 2 200.9 | 2 459.9 |
Środki pieniężne i inne aktywa pieniężne | (206.0) | 152.3 | 118.0 | 185.0 | 70.1 | 68.0 | 86.7 | 92.9 | 85.2 | 358.3 | 81.0 | 371.8 | 363.3 | 129.8 | 109.3 | 144.4 | 91.3 | 536.1 | 619.2 | 616.2 | 512.0 | 461.9 | 489.6 | 535.0 | 501.6 | 800.0 | 800.0 | 615.2 | 647.0 | 447.2 | 687.1 | 858.5 | 877.5 | 928.1 | 966.8 | 1 135.2 |
Dług netto | 206.0 | (152.3) | (58.0) | (165.0) | (70.1) | (67.9) | 39.0 | 39.6 | (36.6) | (328.2) | (80.9) | (371.8) | (363.3) | (129.8) | (109.3) | (94.4) | (91.3) | 955.3 | 1 056.2 | 1 073.0 | 1 209.4 | 1 287.7 | 1 294.4 | 1 064.4 | 1 150.0 | 1 167.6 | 996.1 | 1 517.7 | 1 949.7 | 2 287.7 | 1 940.3 | 2 326.3 | 2 355.6 | 1 781.6 | 1 234.1 | 1 324.6 |
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