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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2017 | 2017 | 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 | Q2 | Q4 | Q1 | 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 | 483.1 | 499.7 | 0.0 | 653.9 | 658.6 | 973.4 | 886.1 | 921.7 | 868.5 | 886.3 | 925.3 | 962.5 | 1 085.5 | 1 117.7 | 1 489.4 | 1 611.1 | 1 722.2 | 2 057.0 | 2 242.2 | 2 559.5 | 2 559.5 | 2 811.4 | 2 939.6 | 3 281.3 | 3 285.6 | 3 460.7 | 3 799.2 | 4 296.8 | 4 938.9 | 5 364.6 |
Aktywa trwałe | 316.8 | 354.3 | (11.5) | 433.2 | 444.4 | 467.0 | 454.9 | 476.9 | 479.2 | 505.7 | 528.2 | 637.9 | 646.9 | 721.4 | 869.5 | 1 114.2 | 1 234.9 | 1 574.4 | 1 755.9 | 1 992.2 | 1 992.2 | 2 050.3 | 2 217.2 | 2 200.5 | 2 344.9 | 2 411.8 | 2 606.9 | 3 201.5 | 3 766.2 | 4 024.2 |
Rzeczowe aktywa trwałe netto | 236.2 | 264.7 | 0.0 | 334.9 | 351.8 | 344.1 | 344.9 | 359.6 | 362.7 | 368.4 | 380.7 | 442.8 | 452.1 | 517.7 | 618.9 | 823.3 | 912.5 | 1 184.4 | 1 465.4 | 1 753.1 | 1 752.8 | 1 824.2 | 1 965.9 | 1 949.9 | 1 990.9 | 2 004.9 | 2 099.8 | 2 523.4 | 3 208.8 | 3 498.8 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 |
Wartości niematerialne i prawne | 50.4 | 51.0 | 0.0 | 50.1 | 50.3 | 54.1 | 54.2 | 53.9 | 53.4 | 73.5 | 73.0 | 110.4 | 109.7 | 108.5 | 107.7 | 112.3 | 111.1 | 112.7 | 110.0 | 110.7 | 110.7 | 109.4 | 108.1 | 107.0 | 172.6 | 228.8 | 283.1 | 292.4 | 330.2 | 326.2 |
Wartość firmy i wartości niematerialne i prawne | 50.4 | 51.0 | 0.0 | 50.1 | 50.3 | 54.1 | 54.2 | 55.6 | 55.2 | 75.3 | 74.7 | 112.2 | 111.5 | 110.3 | 109.5 | 114.0 | 112.9 | 114.5 | 111.8 | 112.4 | 112.4 | 111.2 | 109.9 | 108.7 | 174.4 | 230.6 | 284.8 | 294.1 | 331.9 | 327.9 |
Należności netto | 97.6 | 94.2 | 0.0 | 142.3 | 126.1 | 117.9 | 121.8 | 113.4 | 111.2 | 117.8 | 104.7 | 104.8 | 115.4 | 130.1 | 147.6 | 126.1 | 145.5 | 178.4 | 189.8 | 240.8 | 212.4 | 335.4 | 331.4 | 346.4 | 273.2 | 272.9 | 385.3 | 339.8 | 335.7 | 353.3 |
Inwestycje długoterminowe | 24.4 | 34.0 | 0.0 | 43.5 | 2.0 | 52.0 | (77.9) | 54.9 | 54.7 | 54.7 | 56.0 | 77.7 | (44.0) | 79.2 | (220.0) | (0.4) | 9.6 | 8.6 | 66.1 | 26.6 | 28.4 | 26.7 | 26.6 | (54.3) | 18.7 | 52.1 | 54.2 | 14.0 | 1.6 | (102.8) |
Aktywa obrotowe | 166.2 | 145.4 | 11.5 | 220.7 | 214.2 | 506.4 | 431.2 | 444.8 | 389.3 | 380.6 | 397.1 | 324.5 | 438.6 | 396.3 | 619.9 | 497.0 | 487.4 | 482.7 | 486.3 | 567.3 | 567.3 | 761.0 | 722.4 | 1 080.8 | 940.7 | 1 048.8 | 1 192.3 | 1 095.3 | 1 172.7 | 1 340.4 |
Środki pieniężne i Inwestycje | 34.9 | 13.8 | 11.5 | 44.8 | 47.1 | 353.5 | 257.8 | 272.7 | 216.1 | 201.0 | 227.6 | 149.3 | 254.2 | 177.0 | 365.8 | 254.4 | 183.4 | 151.3 | 121.7 | 137.4 | 137.4 | 167.3 | 96.4 | 500.7 | 431.4 | 493.3 | 548.6 | 320.8 | 309.3 | 414.2 |
Zapasy | 33.3 | 37.2 | 0.0 | 28.0 | 34.6 | 34.7 | 43.6 | 46.6 | 49.5 | 48.1 | 50.9 | 61.0 | 59.0 | 78.6 | 94.2 | 85.1 | 116.0 | 99.9 | 104.5 | 106.8 | 106.8 | 157.8 | 167.4 | 200.9 | 193.6 | 188.4 | 203.3 | 279.9 | 376.2 | 396.3 |
Inwestycje krótkoterminowe | 0.0 | (33.2) | 23.1 | (42.8) | 0.0 | (50.1) | 80.0 | 0.0 | 0.0 | 80.0 | 108.0 | (62.7) | 60.0 | (62.2) | 250.0 | 30.0 | 20.0 | 20.0 | (37.8) | 1.8 | 1.8 | 1.7 | 1.0 | 80.8 | 5.7 | 20.2 | 111.9 | 12.1 | 25.5 | 132.3 |
Środki pieniężne i inne aktywa pieniężne | 34.9 | 13.8 | (11.5) | 44.8 | 47.1 | 353.5 | 177.8 | 272.7 | 216.1 | 121.0 | 119.6 | 149.3 | 194.2 | 177.0 | 115.8 | 224.4 | 163.4 | 131.3 | 121.7 | 135.6 | 135.6 | 165.6 | 95.4 | 419.9 | 425.6 | 473.0 | 436.7 | 308.7 | 283.9 | 281.9 |
Należności krótkoterminowe | 65.1 | 57.3 | 0.0 | 107.8 | 112.7 | 107.5 | 102.3 | 95.0 | 80.3 | 84.5 | 95.4 | 107.2 | 106.9 | 130.3 | 165.1 | 144.8 | 154.8 | 128.0 | 155.5 | 171.0 | 171.0 | 193.2 | 185.2 | 200.2 | 158.0 | 115.8 | 123.6 | 214.9 | 295.4 | 282.2 |
Dług krótkoterminowy | 44.8 | 44.8 | 0.0 | 63.2 | 50.0 | 60.9 | 21.9 | 27.5 | 21.3 | 28.5 | 26.4 | 34.0 | 25.6 | 72.0 | 83.4 | 79.8 | 84.3 | 150.5 | 187.5 | 271.9 | 271.9 | 250.6 | 263.3 | 263.0 | 317.1 | 306.4 | 529.6 | 246.8 | 272.8 | 256.6 |
Zobowiązania krótkoterminowe | 182.4 | 171.9 | 0.0 | 259.6 | 246.9 | 238.8 | 177.3 | 191.0 | 149.4 | 172.6 | 177.9 | 227.9 | 187.0 | 249.0 | 299.2 | 339.2 | 348.5 | 417.3 | 522.4 | 796.4 | 796.4 | 828.8 | 880.4 | 810.8 | 771.8 | 667.1 | 887.2 | 1 329.5 | 1 571.8 | 1 502.2 |
Rozliczenia międzyokresowe | 66.3 | 63.0 | 0.0 | 81.3 | 80.7 | 66.3 | 45.5 | 61.3 | 43.1 | 57.3 | 54.6 | 82.2 | 54.1 | 46.1 | 46.9 | 109.9 | 105.8 | 131.8 | 170.1 | 304.0 | 0.0 | 292.9 | 368.2 | 295.5 | 260.1 | 2.1 | 3.5 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 45.1 | 52.5 | 0.0 | 66.4 | 66.8 | 78.5 | 63.0 | 81.7 | 68.3 | 64.2 | 85.6 | 68.7 | 228.0 | 207.2 | 478.7 | 544.7 | 652.0 | 921.8 | 1 005.1 | 998.9 | 998.9 | 1 115.2 | 1 106.0 | 1 137.3 | 1 144.8 | 1 352.8 | 1 411.9 | 1 511.6 | 1 805.3 | 2 324.9 |
Rezerwy z tytułu odroczonego podatku | 0.0 | (47.6) | 0.0 | (46.1) | (46.5) | (23.9) | (39.3) | (24.0) | (44.6) | (23.2) | (50.2) | (34.6) | 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 | 1.5 | 1.1 | 0.5 | 0.5 |
Zobowiązania długoterminowe | 45.1 | 52.5 | 0.0 | 66.4 | 66.8 | 78.5 | 63.0 | 81.7 | 68.3 | 64.2 | 85.6 | 68.7 | 228.0 | 207.2 | 478.7 | 544.7 | 652.0 | 921.8 | 1 005.1 | 998.9 | 998.9 | 1 115.2 | 1 106.0 | 1 137.3 | 1 144.8 | 1 352.8 | 1 411.9 | 1 511.6 | 1 805.3 | 2 324.9 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 14.1 | 0.0 | 21.9 | 0.0 | 34.9 | 0.0 | 69.4 | 50.2 | 68.5 | 34.8 | 34.8 | 10.0 | 10.0 | 2.7 | 14.1 | 41.4 | 51.5 | 89.3 | 52.1 | 33.9 | 0.1 | 0.1 | 72.1 | 50.4 | 0.8 | 1.4 | 1.3 |
Zobowiązania ogółem | 227.5 | 224.4 | 0.0 | 326.0 | 313.7 | 317.2 | 240.3 | 272.7 | 217.7 | 236.7 | 263.5 | 296.5 | 415.1 | 456.2 | 777.9 | 883.9 | 1 000.5 | 1 339.1 | 1 527.5 | 1 795.3 | 1 795.3 | 1 943.9 | 1 986.4 | 1 948.1 | 1 916.6 | 2 019.9 | 2 299.2 | 2 841.2 | 3 377.2 | 3 827.1 |
Kapitał (fundusz) podstawowy | 75.0 | 75.0 | 0.0 | 75.0 | 75.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 102.4 | 102.4 | 106.1 | 108.2 | 136.6 | 137.7 | 139.5 | 195.0 | 195.0 | 196.0 | 196.0 |
Zyski zatrzymane | 50.3 | 64.8 | 0.0 | 110.8 | 127.8 | 137.5 | 126.1 | 128.7 | 129.8 | 127.3 | 138.0 | 141.6 | 145.2 | 137.1 | 142.1 | 141.3 | 135.8 | 131.6 | 126.6 | 138.8 | 165.2 | 174.9 | 224.8 | 275.1 | 277.3 | 297.8 | 291.5 | 300.0 | 297.7 | 289.4 |
Kapitał własny | 255.6 | 275.3 | 275.3 | 327.9 | 344.9 | 656.2 | 645.8 | 648.9 | 650.8 | 649.6 | 661.8 | 666.0 | 670.5 | 661.5 | 711.5 | 727.2 | 721.8 | 718.0 | 714.7 | 764.2 | 764.2 | 867.4 | 953.1 | 1 333.2 | 1 369.0 | 1 440.7 | 1 450.5 | 1 455.7 | 1 561.7 | 1 537.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 2.0 | 2.0 | 20.3 | 24.6 | 29.9 | 49.6 | 112.5 | 126.5 | 119.5 | 225.2 | 222.9 |
Pasywa | 483.1 | 499.7 | 275.3 | 653.9 | 658.6 | 973.4 | 886.1 | 921.7 | 868.5 | 886.3 | 925.3 | 962.5 | 1 085.5 | 1 117.7 | 1 489.4 | 1 611.1 | 1 722.2 | 2 057.0 | 2 242.2 | 2 559.5 | 2 559.5 | 2 811.4 | 2 939.6 | 3 281.3 | 3 285.6 | 3 460.7 | 3 799.2 | 4 296.8 | 4 938.9 | 5 364.6 |
Inwestycje | 24.4 | 0.8 | 23.1 | 0.7 | 2.0 | 1.9 | 2.1 | 54.9 | 54.7 | 80.0 | 108.0 | 15.0 | 16.0 | 17.0 | 30.0 | 29.6 | 29.6 | 28.6 | 28.3 | 28.4 | 30.2 | 28.4 | 27.6 | 26.5 | 24.4 | 72.4 | 166.1 | 26.1 | 27.1 | 29.5 |
Dług | 44.8 | 44.8 | 0.0 | 63.2 | 50.0 | 60.9 | 21.9 | 27.5 | 21.3 | 28.5 | 26.4 | 34.0 | 185.6 | 212.0 | 520.7 | 581.8 | 701.8 | 1 041.4 | 1 121.3 | 1 189.7 | 1 241.2 | 1 284.9 | 1 307.0 | 1 343.4 | 1 354.1 | 1 608.8 | 1 940.0 | 1 665.8 | 1 895.9 | 2 398.7 |
Środki pieniężne i inne aktywa pieniężne | 34.9 | 13.8 | (11.5) | 44.8 | 47.1 | 353.5 | 177.8 | 272.7 | 216.1 | 121.0 | 119.6 | 149.3 | 194.2 | 177.0 | 115.8 | 224.4 | 163.4 | 131.3 | 121.7 | 135.6 | 135.6 | 165.6 | 95.4 | 419.9 | 425.6 | 473.0 | 436.7 | 308.7 | 283.9 | 281.9 |
Dług netto | 9.9 | 31.0 | 11.5 | 18.5 | 2.9 | (292.6) | (155.9) | (245.1) | (194.8) | (92.6) | (93.2) | (115.4) | (8.6) | 35.0 | 404.8 | 357.4 | 538.4 | 910.2 | 999.6 | 1 054.1 | 1 105.6 | 1 119.3 | 1 211.6 | 923.5 | 928.5 | 1 135.8 | 1 503.3 | 1 357.1 | 1 612.0 | 2 116.8 |
Ticker | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ | 300779.SZ |
Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |