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 |
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Rok finansowy | 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 | 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 | 848.0 | 848.0 | 0.0 | 908.7 | 0.0 | 1 007.1 | 1 808.5 | 1 875.0 | 1 812.0 | 1 942.8 | 1 889.2 | 1 944.1 | 1 817.8 | 1 836.1 | 1 816.4 | 1 855.0 | 1 856.5 | 1 791.2 | 1 856.8 | 1 873.2 | 1 873.9 | 1 836.3 | 1 874.9 | 1 867.9 | 2 280.7 | 2 171.7 |
Aktywa trwałe | 179.7 | 179.7 | (65.1) | 217.1 | (274.9) | 225.1 | 223.7 | 245.3 | 254.5 | 305.0 | 354.8 | 434.1 | 420.2 | 445.4 | 474.6 | 537.6 | 539.2 | 531.7 | 541.4 | 550.9 | 557.5 | 574.1 | 575.9 | 584.0 | 603.3 | 590.2 |
Rzeczowe aktywa trwałe netto | 80.5 | 80.5 | 0.0 | 95.1 | 0.0 | 106.7 | 109.1 | 116.7 | 124.6 | 137.4 | 185.2 | 292.3 | 288.9 | 308.9 | 335.2 | 389.6 | 389.6 | 388.3 | 394.1 | 403.5 | 409.4 | 415.1 | 414.3 | 413.3 | 428.5 | 425.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 1.7 | 1.7 |
Wartości niematerialne i prawne | 89.9 | 89.9 | 0.0 | 89.0 | 0.0 | 88.1 | 87.7 | 87.4 | 86.9 | 86.4 | 85.9 | 85.7 | 85.2 | 84.7 | 85.4 | 84.9 | 84.9 | 84.6 | 84.1 | 85.9 | 88.0 | 88.6 | 89.8 | 94.4 | 101.2 | 101.7 |
Wartość firmy i wartości niematerialne i prawne | 89.9 | 89.9 | 0.0 | 89.0 | 0.0 | 88.1 | 87.7 | 87.4 | 86.9 | 86.4 | 85.9 | 85.7 | 85.2 | 84.7 | 85.4 | 84.9 | 84.9 | 84.6 | 84.1 | 85.9 | 88.0 | 88.6 | 91.5 | 96.1 | 102.9 | 103.4 |
Należności netto | 250.4 | 289.9 | 0.0 | 270.8 | 0.0 | 350.8 | 445.4 | 375.3 | 403.1 | 495.6 | 469.8 | 420.2 | 401.3 | 406.9 | 384.9 | 357.3 | 317.1 | 326.6 | 341.9 | 339.3 | 315.3 | 321.0 | 311.6 | 331.6 | 354.4 | 303.2 |
Inwestycje długoterminowe | 0.0 | 1.1 | 0.0 | 1.0 | 0.0 | 3.2 | 3.1 | (143.3) | (664.2) | (478.7) | (633.5) | (237.7) | (239.1) | (316.4) | (433.9) | 9.4 | 26.1 | (256.5) | (425.9) | (568.9) | 16.6 | 16.9 | (348.0) | 20.7 | (73.7) | (788.5) |
Aktywa obrotowe | 668.2 | 668.2 | 65.1 | 691.6 | 274.9 | 782.0 | 1 584.9 | 1 629.7 | 1 557.5 | 1 637.8 | 1 534.4 | 1 510.0 | 1 397.7 | 1 390.7 | 1 341.8 | 1 317.3 | 1 317.3 | 1 259.4 | 1 315.4 | 1 322.3 | 1 316.4 | 1 262.1 | 1 299.0 | 1 283.9 | 1 677.4 | 1 581.5 |
Środki pieniężne i Inwestycje | 65.1 | 65.1 | 65.1 | 174.9 | 274.9 | 171.7 | 940.3 | 1 079.3 | 992.6 | 938.9 | 845.0 | 937.4 | 833.3 | 824.7 | 771.6 | 833.6 | 833.6 | 788.0 | 812.8 | 813.9 | 836.8 | 760.4 | 786.9 | 768.5 | 1 161.9 | 1 106.5 |
Zapasy | 177.3 | 177.3 | 0.0 | 141.3 | 0.0 | 136.2 | 139.2 | 161.9 | 152.1 | 190.5 | 208.9 | 143.7 | 152.0 | 147.3 | 171.4 | 110.4 | 110.4 | 128.6 | 144.1 | 150.1 | 141.5 | 158.1 | 172.9 | 139.2 | 127.7 | 138.4 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 130.3 | 100.0 | 549.9 | (0.9) | (0.9) | 150.0 | 672.0 | 499.0 | 662.0 | 260.4 | 260.0 | 340.0 | 455.0 | 16.7 | 16.7 | 281.8 | 451.7 | 592.7 | 6.7 | 6.7 | 372.1 | 460.0 | 96.5 | 811.5 |
Środki pieniężne i inne aktywa pieniężne | 65.1 | 65.1 | (65.1) | 174.9 | (274.9) | 171.7 | 940.3 | 929.3 | 320.6 | 439.9 | 183.0 | 677.0 | 573.3 | 484.7 | 316.6 | 816.9 | 816.9 | 506.2 | 361.1 | 221.2 | 830.1 | 753.7 | 414.8 | 308.5 | 1 065.4 | 295.0 |
Należności krótkoterminowe | 224.0 | 222.5 | 0.0 | 251.0 | 0.0 | 276.3 | 254.6 | 253.7 | 208.6 | 274.2 | 281.9 | 268.2 | 181.8 | 184.9 | 185.3 | 218.3 | 224.1 | 175.8 | 216.5 | 223.2 | 222.7 | 202.3 | 208.7 | 185.1 | 206.0 | 160.7 |
Dług krótkoterminowy | 5.0 | 29.6 | 0.0 | 35.8 | 0.0 | 25.8 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 34.8 | 19.1 | 17.4 | 21.7 | 5.3 | 5.3 | 5.3 | 6.1 | 6.1 | 6.0 | 6.1 | 8.5 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 415.3 | 415.3 | 0.0 | 436.4 | 0.0 | 451.6 | 425.0 | 483.7 | 392.4 | 461.2 | 429.2 | 458.9 | 346.1 | 307.7 | 334.3 | 349.0 | 349.0 | 298.2 | 348.4 | 366.1 | 355.0 | 334.1 | 362.6 | 315.5 | 382.7 | 292.7 |
Rozliczenia międzyokresowe | 0.0 | 68.7 | 0.0 | 81.8 | 0.0 | 138.8 | 45.1 | 209.9 | 163.8 | 166.3 | 129.1 | 151.5 | 0.0 | 0.0 | 88.9 | 59.9 | 0.0 | 80.9 | 123.5 | 134.3 | 125.4 | 124.3 | 143.3 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 21.2 | 21.2 | 0.0 | 12.9 | 0.0 | 15.1 | 17.0 | 15.8 | 17.5 | 18.9 | 19.3 | 23.1 | 22.8 | 35.3 | 29.2 | 26.0 | 27.7 | 27.1 | 26.7 | 26.2 | 28.2 | 37.2 | 35.6 | 37.7 | 14.2 | 16.4 |
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 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 2.3 | 2.2 | 2.4 | 2.8 | 2.6 |
Zobowiązania długoterminowe | 21.2 | 21.2 | 0.0 | 12.9 | 0.0 | 15.1 | 17.0 | 15.8 | 17.5 | 18.9 | 19.3 | 23.1 | 22.8 | 35.3 | 29.2 | 26.0 | 27.7 | 27.1 | 26.7 | 26.2 | 28.2 | 37.2 | 35.6 | 37.7 | 14.2 | 16.4 |
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 | 2.9 | 2.6 | 13.8 | 7.4 | 5.6 | 10.9 | 6.9 | 5.5 | 4.6 | 3.5 | 11.6 | 8.8 | 10.5 | 11.5 | 13.8 |
Zobowiązania ogółem | 436.5 | 436.5 | 0.0 | 449.2 | 0.0 | 466.7 | 442.0 | 499.5 | 409.9 | 480.1 | 448.5 | 482.0 | 368.9 | 343.0 | 363.5 | 375.0 | 376.7 | 325.3 | 375.1 | 392.3 | 383.2 | 371.2 | 398.2 | 353.2 | 396.9 | 309.2 |
Kapitał (fundusz) podstawowy | 79.5 | 79.5 | 0.0 | 79.5 | 0.0 | 79.5 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 165.3 | 165.3 |
Zyski zatrzymane | 289.9 | 278.5 | 0.0 | 317.3 | 0.0 | 398.2 | 456.6 | 454.6 | 481.4 | 542.2 | 520.5 | 534.1 | 521.2 | 565.5 | 525.5 | 551.3 | 590.5 | 537.5 | 553.4 | 552.9 | 561.3 | 535.7 | 547.5 | 585.6 | 567.4 | 546.2 |
Kapitał własny | 411.5 | 411.5 | 411.5 | 459.5 | 459.5 | 540.4 | 1 366.5 | 1 375.5 | 1 402.1 | 1 462.7 | 1 440.7 | 1 462.0 | 1 448.9 | 1 493.1 | 1 452.9 | 1 479.9 | 1 479.8 | 1 465.9 | 1 481.7 | 1 480.9 | 1 490.7 | 1 465.0 | 1 476.7 | 1 514.7 | 1 883.7 | 1 862.5 |
Udziały mniejszościowe | 0.4 | 0.4 | 0.0 | 1.4 | 0.0 | 1.3 | 1.2 | 1.5 | 1.4 | 1.1 | 0.8 | 0.8 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | 0.0 | (0.2) | (0.4) | 1.1 | 0.9 | 0.9 | 0.7 | 0.0 | 0.0 |
Pasywa | 848.0 | 848.0 | 411.5 | 908.7 | 459.5 | 1 007.1 | 1 808.5 | 1 875.0 | 1 812.0 | 1 942.8 | 1 889.2 | 1 944.1 | 1 817.8 | 1 836.1 | 1 816.4 | 1 855.0 | 1 856.5 | 1 791.2 | 1 856.8 | 1 873.2 | 1 873.9 | 1 836.3 | 1 874.9 | 1 867.9 | 2 280.7 | 2 171.7 |
Inwestycje | 0.0 | 1.1 | 130.3 | 1.0 | 549.9 | 2.2 | 2.2 | 6.7 | 7.8 | 20.3 | 28.5 | 22.7 | 20.9 | 23.6 | 21.1 | 26.1 | 42.8 | 25.4 | 25.9 | 23.8 | 23.3 | 23.6 | 24.0 | 20.7 | 22.7 | 23.0 |
Dług | 16.2 | 40.8 | 0.0 | 35.8 | 0.0 | 25.8 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 37.7 | 21.7 | 31.2 | 29.2 | 10.9 | 10.9 | 12.1 | 11.6 | 10.7 | 9.5 | 17.7 | 17.3 | 10.5 | 11.5 | 13.8 |
Środki pieniężne i inne aktywa pieniężne | 65.1 | 65.1 | (65.1) | 174.9 | (274.9) | 171.7 | 940.3 | 929.3 | 320.6 | 439.9 | 183.0 | 677.0 | 573.3 | 484.7 | 316.6 | 816.9 | 816.9 | 506.2 | 361.1 | 221.2 | 830.1 | 753.7 | 414.8 | 308.5 | 1 065.4 | 295.0 |
Dług netto | (49.0) | (24.4) | 65.1 | (139.2) | 274.9 | (146.0) | (925.3) | (914.3) | (305.6) | (424.9) | (168.0) | (639.2) | (551.6) | (453.4) | (287.5) | (806.1) | (806.1) | (494.1) | (349.5) | (210.5) | (820.6) | (736.0) | (397.5) | (298.0) | (1 053.9) | (281.2) |
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