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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 858.0 | 0.0 | 871.1 | 1 491.1 | 1 553.6 | 1 582.7 | 1 551.9 | 1 583.7 | 1 660.7 | 1 679.6 | 1 669.5 | 1 679.6 | 1 742.3 | 1 791.2 | 1 751.3 | 1 727.5 | 1 750.3 | 1 757.6 | 1 756.7 | 1 730.0 | 1 748.1 | 2 173.4 | 2 239.7 | 2 281.1 | 2 453.0 | 2 428.6 | 2 370.6 | 2 392.5 | 2 382.6 |
| Aktywa trwałe | 85.2 | (230.6) | 84.5 | 84.9 | 84.5 | 86.4 | 89.7 | 90.3 | 96.1 | 95.3 | 96.7 | 95.6 | 145.7 | 247.3 | 250.8 | 277.5 | 309.8 | 341.5 | 362.5 | 333.6 | 345.1 | 358.3 | 405.0 | 405.2 | 426.3 | 421.3 | 418.0 | 413.1 | 441.0 |
| Rzeczowe aktywa trwałe netto | 27.2 | 0.0 | 26.8 | 26.3 | 26.5 | 25.9 | 26.0 | 26.0 | 25.8 | 25.2 | 25.2 | 24.9 | 30.9 | 130.8 | 129.5 | 128.3 | 127.5 | 134.0 | 142.1 | 151.7 | 162.3 | 164.9 | 188.4 | 195.0 | 198.5 | 195.1 | 191.4 | 187.1 | 183.1 |
| 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 | 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 |
| Wartości niematerialne i prawne | 48.1 | 0.0 | 46.0 | 45.3 | 44.8 | 43.9 | 42.9 | 41.8 | 48.6 | 47.3 | 46.1 | 44.8 | 85.3 | 83.8 | 82.3 | 80.8 | 100.2 | 98.1 | 97.1 | 95.2 | 93.1 | 91.1 | 89.0 | 86.9 | 84.7 | 82.6 | 80.6 | 78.5 | 78.3 |
| Wartość firmy i wartości niematerialne i prawne | 48.1 | 0.0 | 46.0 | 45.3 | 44.8 | 43.9 | 42.9 | 41.8 | 48.6 | 47.3 | 46.1 | 44.8 | 85.3 | 83.8 | 82.3 | 80.8 | 100.2 | 98.1 | 97.1 | 95.2 | 93.1 | 91.1 | 89.0 | 86.9 | 84.7 | 82.6 | 80.6 | 78.5 | 78.3 |
| Należności netto | 342.3 | 0.0 | 374.0 | 440.3 | 449.6 | 494.7 | 456.1 | 505.3 | 452.1 | 522.4 | 447.7 | 449.7 | 430.4 | 418.1 | 355.0 | 329.9 | 284.0 | 281.0 | 232.2 | 265.2 | 258.0 | 230.7 | 262.2 | 338.0 | 346.9 | 354.0 | 350.7 | 381.8 | 353.1 |
| Inwestycje długoterminowe | 1.7 | 0.0 | 1.2 | 1.7 | 0.7 | 1.9 | 2.1 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 32.2 | 0.0 | 0.0 | 14.6 | (35.5) | (35.6) | (279.1) | (333.8) | 96.6 | 66.3 | 103.9 | 66.2 | (534.7) |
| Aktywa obrotowe | 772.9 | 230.6 | 786.6 | 1 406.2 | 1 469.1 | 1 496.2 | 1 462.2 | 1 493.4 | 1 564.6 | 1 584.3 | 1 572.8 | 1 584.0 | 1 596.7 | 1 543.9 | 1 500.5 | 1 449.9 | 1 440.5 | 1 416.1 | 1 394.2 | 1 396.4 | 1 402.9 | 1 815.0 | 1 834.6 | 1 875.9 | 2 026.7 | 2 007.3 | 1 952.5 | 1 979.4 | 1 941.6 |
| Środki pieniężne i Inwestycje | 230.6 | 230.6 | 228.6 | 224.6 | 862.7 | 191.2 | 400.2 | 182.9 | 951.3 | 330.9 | 746.1 | 464.3 | 623.7 | 446.5 | 615.5 | 671.5 | 973.4 | 795.9 | 479.6 | 394.9 | 928.0 | 1 313.0 | 1 324.3 | 1 260.3 | 1 394.1 | 1 371.0 | 1 328.1 | 1 276.3 | 1 294.7 |
| Zapasy | 195.9 | 0.0 | 181.2 | 178.7 | 156.8 | 149.4 | 154.3 | 155.0 | 153.4 | 126.7 | 131.3 | 144.1 | 137.1 | 157.8 | 165.9 | 190.2 | 166.9 | 174.8 | 210.7 | 212.2 | 212.4 | 205.8 | 239.6 | 262.5 | 268.2 | 259.7 | 257.1 | 294.3 | 265.1 |
| Inwestycje krótkoterminowe | 0.0 | 461.2 | 0.0 | 0.0 | 0.0 | 0.0 | 450.0 | 0.0 | 0.0 | 0.0 | 240.0 | 0.0 | 0.0 | 0.0 | 360.0 | 0.0 | (18.2) | 14.0 | 14.6 | 0.0 | 50.0 | 50.0 | 293.7 | 348.3 | 185.3 | 272.9 | 578.3 | 700.3 | 600.4 |
| Środki pieniężne i inne aktywa pieniężne | 230.6 | (230.6) | 228.6 | 224.6 | 862.7 | 191.2 | 400.2 | 182.9 | 951.3 | 330.9 | 746.1 | 464.3 | 623.7 | 446.5 | 615.5 | 671.5 | 973.4 | 795.9 | 479.6 | 394.9 | 878.0 | 1 263.0 | 1 030.7 | 912.1 | 1 208.8 | 1 098.1 | 749.8 | 576.0 | 694.3 |
| Należności krótkoterminowe | 73.3 | 0.0 | 64.5 | 74.6 | 59.1 | 71.8 | 61.3 | 63.0 | 74.6 | 75.8 | 74.3 | 68.9 | 75.5 | 62.1 | 67.4 | 84.7 | 105.3 | 131.3 | 142.4 | 137.0 | 134.0 | 124.3 | 130.9 | 184.4 | 216.2 | 205.8 | 218.7 | 254.0 | 183.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 8.8 | 7.2 | 7.6 | 8.7 | 8.6 | 9.1 | 8.8 | 9.0 | 7.5 | 7.9 | 7.9 | 57.9 | 71.7 | 27.7 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 93.4 | 0.0 | 88.0 | 98.4 | 108.4 | 102.5 | 103.0 | 103.7 | 125.3 | 114.6 | 118.0 | 114.5 | 146.3 | 122.1 | 130.5 | 153.6 | 193.0 | 200.5 | 206.3 | 194.8 | 229.4 | 254.2 | 292.4 | 322.1 | 497.4 | 473.0 | 406.4 | 421.4 | 415.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.0) | 50.0 | 54.9 | 20.4 | 29.0 | 19.6 | 0.0 | 7.1 | 35.6 | 72.2 | 143.4 | 123.4 | 154.1 | 140.0 | 107.6 | 86.2 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 8.8 | 92.0 | 93.5 | 88.8 | 91.1 | 85.5 | 86.6 | 81.2 | 82.3 | 76.8 | 478.2 | 483.0 | 483.7 | 478.3 | 479.3 | 474.4 | 473.0 | 467.3 |
| 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 | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 11.2 | 11.0 | 10.5 | 10.4 | 10.3 | 11.0 | 10.5 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 8.8 | 92.0 | 93.5 | 88.8 | 91.1 | 85.5 | 86.6 | 81.2 | 82.3 | 76.8 | 478.2 | 483.0 | 483.7 | 478.3 | 479.3 | 474.4 | 473.0 | 467.3 |
| 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 | 92.0 | 93.5 | 88.8 | 91.1 | 85.5 | 86.6 | 81.2 | 82.3 | 76.8 | 78.2 | 71.8 | 72.7 | 67.8 | 68.9 | 64.0 | 64.5 | 59.3 |
| Zobowiązania ogółem | 93.4 | 0.0 | 88.0 | 98.4 | 108.4 | 102.5 | 103.0 | 103.7 | 125.3 | 114.6 | 122.3 | 123.3 | 146.3 | 215.6 | 219.4 | 244.8 | 278.5 | 287.1 | 287.5 | 277.1 | 306.2 | 732.5 | 775.3 | 805.9 | 975.7 | 952.3 | 880.7 | 894.4 | 882.8 |
| Kapitał (fundusz) podstawowy | 88.0 | 0.0 | 88.0 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 | 117.4 |
| Zyski zatrzymane | 511.0 | 0.0 | 528.2 | 560.9 | 598.6 | 632.9 | 601.2 | 632.0 | 679.3 | 708.7 | 689.7 | 698.6 | 737.2 | 716.6 | 681.3 | 702.8 | 696.1 | 705.7 | 691.0 | 663.0 | 638.3 | 626.4 | 644.7 | 651.3 | 651.9 | 646.3 | 659.3 | 665.9 | 667.9 |
| Kapitał własny | 764.6 | 764.6 | 783.1 | 1 392.7 | 1 445.2 | 1 480.2 | 1 448.9 | 1 480.0 | 1 535.4 | 1 565.0 | 1 547.2 | 1 556.3 | 1 596.1 | 1 575.6 | 1 532.0 | 1 482.7 | 1 471.7 | 1 470.5 | 1 469.2 | 1 452.9 | 1 441.8 | 1 440.9 | 1 464.3 | 1 475.3 | 1 477.3 | 1 476.2 | 1 489.8 | 1 498.1 | 1 499.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.4) | (0.8) | 6.6 | 6.1 | 6.5 | 6.1 | 6.5 | 6.1 | 5.6 | 5.2 | 5.1 | 4.6 | 4.7 | 4.5 | 3.5 | 3.1 | 2.9 | 2.8 | 1.7 | 1.7 | 0.4 | 0.2 | (1.8) |
| Pasywa | 858.0 | 764.6 | 871.1 | 1 491.1 | 1 553.6 | 1 582.7 | 1 551.9 | 1 583.7 | 1 660.7 | 1 679.6 | 1 669.5 | 1 679.6 | 1 742.3 | 1 791.2 | 1 751.3 | 1 727.5 | 1 750.3 | 1 757.6 | 1 756.7 | 1 730.0 | 1 748.1 | 2 173.4 | 2 239.7 | 2 281.1 | 2 453.0 | 2 428.6 | 2 370.6 | 2 392.5 | 2 382.6 |
| Inwestycje | 1.7 | 461.2 | 1.2 | 1.7 | 0.7 | 1.9 | 2.1 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 14.0 | 14.0 | 14.6 | 14.6 | 14.5 | 14.4 | 14.5 | 14.5 | 281.9 | 339.2 | 682.2 | 766.5 | 65.7 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.1 | 102.3 | 96.0 | 98.7 | 94.2 | 95.1 | 90.3 | 91.2 | 85.8 | 485.8 | 479.8 | 480.6 | 525.7 | 540.6 | 491.8 | 462.0 | 456.8 |
| Środki pieniężne i inne aktywa pieniężne | 230.6 | (230.6) | 228.6 | 224.6 | 862.7 | 191.2 | 400.2 | 182.9 | 951.3 | 330.9 | 746.1 | 464.3 | 623.7 | 446.5 | 615.5 | 671.5 | 973.4 | 795.9 | 479.6 | 394.9 | 878.0 | 1 263.0 | 1 030.7 | 912.1 | 1 208.8 | 1 098.1 | 749.8 | 576.0 | 694.3 |
| Dług netto | (230.6) | 230.6 | (228.6) | (224.6) | (862.7) | (191.2) | (400.2) | (182.9) | (951.3) | (330.9) | (746.1) | (464.3) | (523.6) | (344.1) | (519.5) | (572.8) | (879.2) | (700.8) | (389.3) | (303.7) | (792.2) | (777.2) | (550.9) | (431.5) | (683.1) | (557.5) | (258.0) | (114.0) | (237.5) |
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