Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
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 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Aktywa |
950.3 |
935.8 |
1 169.6 |
1 250.7 |
1 324.3 |
1 406.3 |
1 467.6 |
1 526.0 |
1 558.6 |
1 618.1 |
1 660.3 |
1 755.3 |
1 818.7 |
2 194.3 |
2 132.2 |
2 256.9 |
2 329.7 |
2 645.1 |
2 661.3 |
3 110.6 |
3 150.9 |
3 322.7 |
3 345.5 |
3 725.6 |
4 335.1 |
3 837.6 |
3 656.4 |
3 710.6 |
3 656.1 |
3 624.5 |
3 411.0 |
3 302.7 |
3 351.9 |
3 185.5 |
3 185.5 |
3 168.0 |
3 215.2 |
3 171.8 |
3 269.1 |
3 146.8 |
3 043.2 |
3 038.4 |
2 734.8 |
2 534.1 |
Aktywa trwałe |
221.9 |
229.5 |
517.6 |
539.7 |
566.7 |
623.3 |
679.4 |
656.8 |
681.4 |
658.0 |
700.3 |
708.4 |
730.6 |
731.4 |
814.6 |
812.6 |
801.8 |
899.7 |
914.6 |
1 464.8 |
1 466.8 |
1 433.3 |
1 426.8 |
1 416.7 |
1 907.7 |
1 373.5 |
1 363.9 |
1 353.4 |
1 341.5 |
1 317.5 |
1 337.7 |
1 331.3 |
1 321.5 |
1 192.2 |
1 192.2 |
1 174.5 |
1 174.5 |
1 165.1 |
1 173.9 |
1 156.8 |
1 142.5 |
1 134.5 |
892.7 |
877.3 |
Rzeczowe aktywa trwałe netto |
125.7 |
91.7 |
227.2 |
230.7 |
254.5 |
248.3 |
333.8 |
330.2 |
434.0 |
412.4 |
422.1 |
432.7 |
424.8 |
421.2 |
413.2 |
406.5 |
395.8 |
271.8 |
268.3 |
558.3 |
570.9 |
564.4 |
556.8 |
549.4 |
680.2 |
672.6 |
663.3 |
653.8 |
640.0 |
619.7 |
641.4 |
630.5 |
619.4 |
606.9 |
606.9 |
593.7 |
593.5 |
585.3 |
571.0 |
557.7 |
545.2 |
533.8 |
475.6 |
462.6 |
Wartość firmy |
0.0 |
0.0 |
130.2 |
130.2 |
130.2 |
129.7 |
133.9 |
133.9 |
133.9 |
129.7 |
129.7 |
129.7 |
129.7 |
129.7 |
129.7 |
129.7 |
129.7 |
0.0 |
0.0 |
657.3 |
657.3 |
623.2 |
623.2 |
623.2 |
1 016.7 |
486.6 |
486.6 |
486.6 |
486.6 |
486.6 |
486.6 |
486.6 |
486.6 |
382.7 |
382.7 |
382.7 |
382.7 |
382.7 |
382.7 |
382.7 |
382.7 |
382.7 |
202.8 |
202.8 |
Wartości niematerialne i prawne |
90.4 |
89.9 |
103.5 |
102.9 |
102.3 |
102.0 |
117.5 |
86.0 |
85.5 |
80.0 |
80.8 |
80.3 |
79.6 |
80.2 |
79.5 |
78.8 |
78.1 |
63.8 |
63.3 |
110.8 |
110.1 |
109.2 |
108.5 |
107.8 |
144.8 |
145.5 |
144.4 |
143.3 |
142.3 |
139.2 |
138.0 |
137.0 |
135.9 |
134.8 |
134.8 |
131.8 |
131.4 |
130.3 |
129.3 |
128.2 |
127.2 |
127.1 |
122.2 |
121.1 |
Wartość firmy i wartości niematerialne i prawne |
90.4 |
89.9 |
233.7 |
233.1 |
232.5 |
231.7 |
251.4 |
219.9 |
219.4 |
209.7 |
210.5 |
210.0 |
209.3 |
209.8 |
209.2 |
208.5 |
207.8 |
63.8 |
63.3 |
768.1 |
767.3 |
732.5 |
731.7 |
731.0 |
1 161.5 |
632.1 |
630.9 |
629.8 |
628.9 |
625.7 |
624.6 |
623.6 |
622.4 |
517.5 |
517.5 |
514.5 |
514.1 |
513.0 |
512.0 |
510.9 |
509.9 |
509.8 |
325.0 |
324.0 |
Należności netto |
407.4 |
408.3 |
393.6 |
418.3 |
478.2 |
492.3 |
559.1 |
627.9 |
591.0 |
620.7 |
688.1 |
707.2 |
676.5 |
695.3 |
650.8 |
672.5 |
753.1 |
688.9 |
748.0 |
857.3 |
937.9 |
843.6 |
869.8 |
999.9 |
996.5 |
1 068.0 |
1 064.2 |
1 117.3 |
1 150.6 |
1 103.9 |
1 035.6 |
997.9 |
1 103.4 |
1 237.1 |
1 158.9 |
1 283.0 |
1 345.2 |
1 382.8 |
1 367.7 |
1 201.5 |
1 074.9 |
1 103.6 |
1 047.8 |
932.8 |
Inwestycje długoterminowe |
2.5 |
3.0 |
7.9 |
7.9 |
7.9 |
8.2 |
8.2 |
14.9 |
7.5 |
14.0 |
49.4 |
18.0 |
79.6 |
82.5 |
170.8 |
171.3 |
166.9 |
531.6 |
354.6 |
(11.9) |
(9.9) |
55.3 |
104.6 |
98.9 |
32.3 |
(42.6) |
9.1 |
8.9 |
23.8 |
(32.2) |
(65.7) |
(35.7) |
(7.2) |
(58.8) |
9.2 |
(67.8) |
(46.8) |
(58.8) |
(67.7) |
(83.5) |
9.2 |
9.2 |
(45.6) |
(72.1) |
Aktywa obrotowe |
728.4 |
706.3 |
652.0 |
711.0 |
757.6 |
783.1 |
788.2 |
869.2 |
877.2 |
960.1 |
960.0 |
1 046.9 |
1 088.1 |
1 462.9 |
1 317.6 |
1 444.2 |
1 528.0 |
1 745.4 |
1 746.7 |
1 645.8 |
1 684.1 |
1 889.4 |
1 918.7 |
2 308.9 |
2 427.4 |
2 464.2 |
2 292.5 |
2 357.2 |
2 314.6 |
2 307.1 |
2 073.3 |
1 971.4 |
2 030.4 |
1 993.2 |
1 993.2 |
1 993.5 |
2 040.6 |
2 006.7 |
2 095.2 |
1 989.9 |
1 900.7 |
1 903.9 |
1 842.0 |
1 656.8 |
Środki pieniężne i Inwestycje |
212.4 |
180.2 |
112.9 |
146.8 |
123.1 |
167.0 |
107.5 |
113.3 |
132.8 |
145.8 |
64.6 |
115.8 |
134.1 |
200.3 |
132.8 |
380.4 |
123.3 |
227.4 |
387.9 |
277.1 |
200.4 |
320.4 |
199.3 |
324.3 |
331.4 |
325.9 |
257.8 |
267.1 |
154.3 |
325.8 |
317.4 |
298.8 |
292.0 |
336.8 |
336.8 |
304.0 |
240.2 |
180.8 |
345.0 |
304.0 |
250.1 |
266.3 |
280.4 |
241.3 |
Zapasy |
107.6 |
117.6 |
143.8 |
144.2 |
154.6 |
122.8 |
119.9 |
127.0 |
152.9 |
188.4 |
207.2 |
223.8 |
277.2 |
311.6 |
327.8 |
386.3 |
432.1 |
438.9 |
460.5 |
470.0 |
507.0 |
688.6 |
770.2 |
925.2 |
1 031.3 |
954.1 |
882.9 |
937.2 |
896.2 |
846.2 |
688.8 |
646.8 |
541.1 |
413.1 |
413.1 |
390.5 |
439.1 |
436.9 |
371.0 |
471.5 |
518.9 |
467.5 |
472.7 |
434.8 |
Inwestycje krótkoterminowe |
0.0 |
(0.5) |
(0.5) |
(0.4) |
(0.4) |
(0.7) |
(0.7) |
(7.4) |
0.0 |
5.0 |
(9.9) |
(10.5) |
(10.3) |
244.9 |
(12.0) |
4.4 |
(12.5) |
388.5 |
180.6 |
102.0 |
104.1 |
42.7 |
(6.4) |
43.0 |
(9.0) |
65.0 |
15.0 |
15.0 |
0.0 |
56.0 |
89.5 |
59.5 |
31.0 |
68.0 |
68.0 |
77.0 |
56.0 |
68.0 |
77.0 |
92.7 |
110.2 |
138.6 |
54.7 |
81.3 |
Środki pieniężne i inne aktywa pieniężne |
212.4 |
180.2 |
112.9 |
146.8 |
123.1 |
167.0 |
107.5 |
113.3 |
132.8 |
145.8 |
64.6 |
115.8 |
134.1 |
200.3 |
132.8 |
380.4 |
123.3 |
227.4 |
207.3 |
175.1 |
96.3 |
277.7 |
199.3 |
324.3 |
331.4 |
260.9 |
242.8 |
252.1 |
154.3 |
269.8 |
227.9 |
239.3 |
261.0 |
268.8 |
268.8 |
227.0 |
184.2 |
112.8 |
268.0 |
211.3 |
140.0 |
127.7 |
225.7 |
160.0 |
Należności krótkoterminowe |
178.6 |
164.4 |
207.7 |
211.2 |
297.0 |
368.0 |
375.0 |
314.2 |
252.0 |
281.8 |
263.7 |
284.2 |
270.9 |
274.5 |
255.8 |
299.3 |
345.0 |
344.2 |
330.3 |
427.5 |
436.7 |
612.9 |
609.1 |
892.4 |
972.6 |
918.9 |
840.4 |
795.9 |
776.0 |
944.6 |
776.4 |
748.6 |
771.0 |
826.3 |
826.3 |
803.6 |
903.1 |
826.1 |
893.9 |
766.5 |
684.6 |
688.6 |
845.5 |
715.0 |
Dług krótkoterminowy |
55.0 |
52.2 |
62.2 |
100.8 |
124.2 |
121.2 |
134.4 |
234.0 |
266.1 |
252.0 |
290.9 |
350.8 |
355.9 |
361.5 |
366.5 |
400.3 |
364.2 |
367.9 |
429.2 |
416.9 |
437.0 |
352.5 |
399.5 |
392.5 |
422.5 |
529.0 |
510.4 |
721.7 |
693.6 |
376.1 |
399.1 |
461.2 |
499.7 |
436.9 |
270.4 |
487.1 |
498.8 |
442.8 |
641.3 |
659.8 |
1 008.0 |
320.0 |
373.8 |
548.5 |
Zobowiązania krótkoterminowe |
310.1 |
277.2 |
445.1 |
464.4 |
577.3 |
627.0 |
670.2 |
718.2 |
719.8 |
738.5 |
781.6 |
852.3 |
911.0 |
982.1 |
906.3 |
1 008.6 |
1 112.7 |
1 065.0 |
1 063.4 |
1 259.8 |
1 304.7 |
1 477.5 |
1 510.1 |
1 941.5 |
2 254.9 |
2 126.5 |
1 946.6 |
2 119.8 |
2 052.7 |
1 914.5 |
1 548.2 |
1 481.9 |
1 514.7 |
1 548.5 |
1 548.5 |
1 515.7 |
1 648.7 |
1 568.4 |
1 910.7 |
1 853.7 |
2 005.7 |
2 059.2 |
2 058.4 |
2 004.0 |
Rozliczenia międzyokresowe |
20.7 |
15.6 |
101.3 |
28.9 |
20.1 |
28.0 |
18.7 |
35.8 |
32.3 |
40.5 |
38.8 |
25.2 |
22.6 |
43.8 |
24.5 |
38.5 |
74.9 |
42.2 |
33.9 |
57.6 |
56.2 |
54.7 |
33.5 |
655.5 |
704.4 |
652.3 |
573.0 |
582.1 |
566.7 |
565.5 |
351.2 |
252.8 |
224.7 |
200.6 |
0.0 |
159.6 |
179.2 |
183.1 |
307.6 |
325.6 |
228.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
3.1 |
8.7 |
25.2 |
69.8 |
24.1 |
27.5 |
30.4 |
28.3 |
49.2 |
36.5 |
35.2 |
32.0 |
29.4 |
24.2 |
19.9 |
31.6 |
30.4 |
334.1 |
333.9 |
514.9 |
495.7 |
510.0 |
528.7 |
469.5 |
608.9 |
708.7 |
678.2 |
522.9 |
522.6 |
569.1 |
719.3 |
708.0 |
702.8 |
800.1 |
800.1 |
812.8 |
736.1 |
772.9 |
574.9 |
532.3 |
349.2 |
352.3 |
367.7 |
269.1 |
Rezerwy z tytułu odroczonego podatku |
0.3 |
0.3 |
12.8 |
12.5 |
11.9 |
11.5 |
15.8 |
14.8 |
14.4 |
9.5 |
9.2 |
8.9 |
8.6 |
8.3 |
8.0 |
7.7 |
7.4 |
0.2 |
0.2 |
0.8 |
0.8 |
0.2 |
0.2 |
0.2 |
12.5 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.0 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.3 |
0.2 |
0.2 |
0.2 |
Zobowiązania długoterminowe |
3.1 |
8.7 |
25.2 |
69.8 |
24.1 |
27.5 |
30.4 |
28.3 |
49.2 |
36.5 |
35.2 |
32.0 |
29.4 |
24.2 |
19.9 |
31.6 |
30.4 |
334.1 |
333.9 |
514.9 |
495.7 |
510.0 |
528.7 |
469.5 |
608.9 |
708.7 |
678.2 |
522.9 |
522.6 |
569.1 |
719.3 |
708.0 |
702.8 |
800.1 |
800.1 |
812.8 |
736.1 |
772.9 |
574.9 |
532.3 |
349.2 |
352.3 |
367.7 |
269.1 |
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 |
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 |
Zobowiązania ogółem |
313.1 |
285.9 |
470.3 |
534.1 |
601.3 |
654.5 |
700.6 |
746.5 |
769.0 |
774.9 |
816.8 |
884.3 |
940.3 |
1 006.2 |
926.1 |
1 040.2 |
1 143.1 |
1 399.1 |
1 397.3 |
1 774.7 |
1 800.5 |
1 987.5 |
2 038.8 |
2 411.0 |
2 863.8 |
2 835.2 |
2 624.8 |
2 642.8 |
2 575.3 |
2 483.5 |
2 267.4 |
2 189.9 |
2 217.5 |
2 348.7 |
2 348.7 |
2 328.5 |
2 384.8 |
2 341.3 |
2 485.6 |
2 386.0 |
2 354.9 |
2 411.6 |
2 426.1 |
2 273.1 |
Kapitał (fundusz) podstawowy |
80.0 |
80.0 |
80.0 |
80.0 |
120.0 |
120.0 |
120.0 |
120.0 |
120.0 |
120.0 |
120.0 |
120.0 |
120.0 |
130.1 |
130.1 |
130.1 |
130.1 |
130.1 |
130.1 |
130.1 |
208.2 |
208.2 |
208.2 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
333.1 |
Zyski zatrzymane |
177.6 |
186.4 |
197.7 |
209.0 |
214.6 |
230.6 |
243.2 |
251.4 |
259.1 |
299.0 |
297.8 |
320.3 |
328.5 |
339.6 |
360.3 |
367.7 |
379.8 |
362.7 |
384.3 |
422.3 |
436.2 |
436.8 |
410.6 |
416.0 |
512.0 |
79.1 |
102.3 |
130.2 |
135.2 |
200.9 |
203.1 |
171.4 |
187.4 |
84.3 |
146.1 |
85.5 |
75.6 |
75.8 |
37.5 |
14.9 |
(61.1) |
(113.8) |
(426.8) |
(473.6) |
Kapitał własny |
637.1 |
649.9 |
699.4 |
716.5 |
723.0 |
751.8 |
767.0 |
779.5 |
789.6 |
843.2 |
843.5 |
871.0 |
878.3 |
1 188.0 |
1 206.1 |
1 216.7 |
1 186.6 |
1 246.0 |
1 264.0 |
1 335.9 |
1 350.5 |
1 335.2 |
1 306.7 |
1 314.6 |
1 471.3 |
1 002.4 |
1 031.6 |
1 067.9 |
1 080.7 |
1 141.0 |
1 143.6 |
1 112.8 |
1 134.4 |
836.8 |
836.8 |
839.6 |
830.4 |
830.5 |
783.5 |
760.7 |
679.6 |
626.8 |
308.7 |
261.0 |
Udziały mniejszościowe |
0.0 |
0.0 |
38.2 |
44.0 |
44.9 |
53.2 |
55.7 |
59.8 |
62.1 |
68.0 |
69.5 |
74.5 |
73.6 |
83.7 |
81.0 |
84.2 |
42.1 |
107.5 |
103.8 |
137.7 |
138.4 |
115.9 |
113.6 |
115.9 |
176.5 |
140.8 |
146.8 |
155.1 |
162.9 |
157.5 |
157.9 |
158.9 |
164.4 |
85.6 |
85.6 |
87.2 |
87.8 |
87.8 |
79.1 |
79.0 |
73.8 |
73.7 |
68.6 |
67.7 |
Pasywa |
950.3 |
935.8 |
1 169.6 |
1 250.7 |
1 324.3 |
1 406.3 |
1 467.6 |
1 526.0 |
1 558.6 |
1 618.1 |
1 660.3 |
1 755.3 |
1 818.7 |
2 194.3 |
2 132.2 |
2 256.9 |
2 329.7 |
2 645.1 |
2 661.3 |
3 110.6 |
3 150.9 |
3 322.7 |
3 345.5 |
3 725.6 |
4 335.1 |
3 837.6 |
3 656.4 |
3 710.6 |
3 656.1 |
3 624.5 |
3 411.0 |
3 302.7 |
3 351.9 |
3 185.5 |
3 185.5 |
3 168.0 |
3 215.2 |
3 171.8 |
3 269.1 |
3 146.8 |
3 043.2 |
3 038.4 |
2 734.8 |
2 534.1 |
Inwestycje |
2.5 |
2.5 |
7.5 |
7.5 |
7.5 |
7.5 |
7.5 |
7.5 |
7.5 |
7.5 |
39.5 |
7.5 |
69.3 |
70.5 |
158.8 |
159.0 |
154.4 |
521.8 |
535.2 |
90.1 |
94.2 |
98.0 |
98.2 |
98.9 |
23.3 |
22.4 |
24.1 |
23.9 |
23.8 |
23.8 |
23.8 |
23.8 |
23.8 |
9.2 |
77.2 |
9.2 |
9.2 |
9.2 |
9.3 |
9.2 |
119.3 |
9.2 |
9.2 |
9.2 |
Dług |
55.0 |
52.2 |
62.2 |
145.8 |
124.2 |
121.2 |
134.4 |
234.0 |
266.1 |
252.0 |
290.9 |
350.8 |
355.9 |
361.5 |
366.5 |
400.3 |
364.2 |
386.4 |
447.7 |
614.9 |
616.0 |
543.4 |
609.5 |
562.5 |
592.5 |
811.1 |
792.5 |
848.8 |
820.7 |
672.9 |
862.9 |
1 020.3 |
1 053.8 |
981.6 |
915.1 |
1 045.4 |
1 086.8 |
1 068.3 |
1 168.9 |
1 145.2 |
1 320.6 |
627.7 |
655.8 |
729.1 |
Środki pieniężne i inne aktywa pieniężne |
212.4 |
180.2 |
112.9 |
146.8 |
123.1 |
167.0 |
107.5 |
113.3 |
132.8 |
145.8 |
64.6 |
115.8 |
134.1 |
200.3 |
132.8 |
380.4 |
123.3 |
227.4 |
207.3 |
175.1 |
96.3 |
277.7 |
199.3 |
324.3 |
331.4 |
260.9 |
242.8 |
252.1 |
154.3 |
269.8 |
227.9 |
239.3 |
261.0 |
268.8 |
268.8 |
227.0 |
184.2 |
112.8 |
268.0 |
211.3 |
140.0 |
127.7 |
225.7 |
160.0 |
Dług netto |
(157.4) |
(128.1) |
(50.7) |
(1.0) |
1.1 |
(45.8) |
26.9 |
120.7 |
133.3 |
106.2 |
226.3 |
235.1 |
221.8 |
161.2 |
233.7 |
19.9 |
240.9 |
158.9 |
240.3 |
439.8 |
519.7 |
265.7 |
410.2 |
238.3 |
261.1 |
550.2 |
549.7 |
596.7 |
666.4 |
403.1 |
635.1 |
781.0 |
792.9 |
712.8 |
646.3 |
818.3 |
902.7 |
955.5 |
900.9 |
933.9 |
1 180.6 |
500.1 |
430.1 |
569.1 |
Ticker |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
300385.SZ |
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