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 | 36 | 37 | 38 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 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 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 0.0 | 125.3 | 137.4 | 137.4 | 136.1 | 136.1 | 188.8 | 188.8 | 250.1 | 250.1 | 285.8 | 285.8 | 272.8 | 272.8 | 332.9 | 332.9 | 362.3 | 0.0 | 359.3 | 369.7 | 902.2 | 901.7 | 865.3 | 867.5 | 906.1 | 908.2 | 897.3 | 904.4 | 918.5 | 918.5 | 907.3 | 902.8 | 915.6 | 961.4 | 961.7 | 939.2 | 955.5 | 1 008.3 | 1 012.9 |
Aktywa trwałe | (27.2) | 28.1 | 27.2 | 27.2 | 31.2 | 31.2 | 29.3 | 29.3 | 29.7 | 29.7 | 30.4 | 30.4 | 30.6 | 30.6 | 30.5 | 30.5 | 34.6 | (150.7) | 37.6 | 67.5 | 68.2 | 68.0 | 68.0 | 67.3 | 69.1 | 68.1 | 67.5 | 66.9 | 70.9 | 70.9 | 70.7 | 70.0 | 68.8 | 70.3 | 70.7 | 71.1 | 70.8 | 70.2 | 69.6 |
Rzeczowe aktywa trwałe netto | 0.0 | 14.6 | 14.1 | 14.1 | 17.6 | 17.6 | 15.1 | 15.1 | 13.9 | 13.9 | 14.8 | 14.8 | 18.2 | 18.2 | 15.7 | 15.7 | 19.0 | 0.0 | 21.4 | 21.5 | 21.7 | 21.9 | 22.0 | 21.4 | 20.9 | 20.2 | 19.5 | 19.2 | 19.7 | 19.7 | 19.5 | 18.8 | 18.1 | 46.6 | 47.2 | 46.8 | 46.2 | 45.9 | 45.7 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 2.4 | 2.3 | 2.3 | 2.4 | 2.4 | 6.7 | 6.7 | 6.3 | 6.3 | 6.2 | 6.2 | 7.4 | 7.4 | 6.6 | 6.6 | 6.5 | 0.0 | 6.3 | 6.3 | 6.2 | 6.1 | 6.1 | 6.0 | 6.0 | 6.0 | 5.9 | 5.8 | 5.7 | 5.7 | 5.6 | 5.6 | 5.6 | 5.5 | 5.4 | 5.4 | 5.8 | 6.7 | 6.6 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 2.4 | 2.3 | 2.3 | 2.4 | 2.4 | 6.7 | 6.7 | 6.3 | 6.3 | 6.2 | 6.2 | 7.4 | 7.4 | 6.6 | 6.6 | 6.5 | 0.0 | 6.3 | 6.3 | 6.2 | 6.1 | 6.1 | 6.0 | 6.0 | 6.0 | 5.9 | 5.8 | 5.7 | 5.7 | 5.6 | 5.6 | 5.6 | 5.5 | 5.4 | 5.4 | 5.8 | 6.7 | 6.6 |
Należności netto | 0.0 | 57.6 | 73.1 | 73.1 | 67.2 | 67.2 | 95.2 | 95.2 | 89.6 | 89.6 | 105.3 | 105.3 | 101.2 | 101.2 | 138.0 | 138.0 | 166.4 | 0.0 | 145.2 | 157.1 | 147.5 | 150.3 | 140.9 | 126.3 | 152.4 | 164.4 | 179.0 | 177.3 | 146.4 | 140.9 | 140.7 | 148.2 | 160.0 | 167.1 | 163.9 | 156.6 | 169.1 | 186.6 | 166.7 |
Inwestycje długoterminowe | 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 | 4.6 | 0.0 | (78.6) | (87.4) | 7.3 | (218.4) | (209.7) | (270.8) | 7.3 | (367.4) | (368.8) | (368.4) | (197.1) | 2.9 | (299.3) | (301.1) | (282.2) | 6.5 | (330.0) | 6.3 | 6.4 | 0.0 | 6.3 |
Aktywa obrotowe | 27.2 | 97.2 | 110.3 | 110.3 | 104.9 | 104.9 | 159.6 | 159.6 | 220.4 | 220.4 | 255.4 | 255.4 | 242.2 | 242.2 | 302.4 | 302.4 | 327.7 | 150.7 | 321.7 | 302.2 | 834.0 | 833.7 | 797.2 | 800.2 | 837.0 | 840.1 | 829.9 | 837.5 | 847.6 | 847.6 | 836.6 | 832.7 | 846.8 | 891.1 | 891.0 | 868.2 | 884.7 | 938.1 | 943.2 |
Środki pieniężne i Inwestycje | 27.2 | 25.4 | 22.9 | 22.9 | 19.9 | 19.9 | 49.2 | 49.2 | 107.2 | 107.2 | 129.3 | 129.3 | 120.2 | 120.2 | 149.1 | 149.1 | 150.7 | 150.7 | 162.7 | 129.2 | 672.8 | 669.4 | 637.3 | 652.6 | 666.3 | 655.6 | 628.6 | 634.6 | 668.6 | 668.6 | 664.2 | 665.5 | 665.4 | 711.0 | 711.5 | 698.6 | 701.2 | 739.7 | 761.6 |
Zapasy | 0.0 | 15.6 | 12.4 | 12.4 | 15.1 | 15.1 | 12.8 | 12.8 | 17.5 | 17.5 | 18.0 | 18.0 | 15.8 | 15.8 | 12.9 | 12.9 | 10.6 | 0.0 | 13.7 | 16.0 | 13.5 | 14.0 | 18.0 | 20.4 | 18.3 | 20.0 | 22.2 | 25.5 | 32.6 | 32.6 | 31.7 | 19.1 | 21.4 | 12.9 | 15.6 | 11.9 | 13.5 | 10.5 | 14.5 |
Inwestycje krótkoterminowe | 54.3 | 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 | 301.5 | 80.1 | 90.3 | (4.4) | 221.2 | 212.4 | 273.3 | (4.3) | 370.4 | 371.7 | 371.3 | 200.0 | 200.0 | 302.1 | 303.7 | 284.8 | (4.0) | 332.4 | 334.4 | 337.1 | 0.0 | 482.7 |
Środki pieniężne i inne aktywa pieniężne | (27.2) | 25.4 | 22.9 | 22.9 | 19.9 | 19.9 | 49.2 | 49.2 | 107.2 | 107.2 | 129.3 | 129.3 | 120.2 | 120.2 | 149.1 | 149.1 | 150.7 | (150.7) | 82.6 | 38.8 | 672.8 | 448.2 | 424.9 | 379.3 | 666.3 | 285.2 | 256.9 | 263.3 | 468.6 | 468.6 | 362.0 | 361.7 | 380.6 | 711.0 | 379.1 | 364.2 | 364.1 | 739.7 | 278.9 |
Należności krótkoterminowe | 0.0 | 19.9 | 20.0 | 20.0 | 21.3 | 21.3 | 23.6 | 23.6 | 32.3 | 32.3 | 47.7 | 47.7 | 42.9 | 42.9 | 55.9 | 55.9 | 48.4 | 0.0 | 47.6 | 48.1 | 60.9 | 56.4 | 51.5 | 42.7 | 62.4 | 56.5 | 55.5 | 55.8 | 66.2 | 66.2 | 52.6 | 49.6 | 53.1 | 59.9 | 59.3 | 51.7 | 51.4 | 84.5 | 70.4 |
Dług krótkoterminowy | 0.0 | 5.0 | 4.2 | 4.2 | 4.2 | 4.2 | 15.0 | 15.0 | 15.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 12.4 | 9.4 | 15.7 | 16.1 | 14.8 | 21.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 9.3 | 0.0 | 0.0 | 12.5 |
Zobowiązania krótkoterminowe | 0.0 | 48.4 | 42.3 | 42.3 | 28.5 | 28.5 | 50.9 | 50.9 | 50.6 | 50.6 | 62.0 | 62.0 | 50.7 | 50.7 | 90.5 | 90.5 | 72.0 | 0.0 | 56.3 | 54.9 | 75.1 | 65.1 | 58.9 | 48.9 | 74.7 | 66.4 | 68.2 | 66.1 | 82.1 | 82.1 | 59.3 | 55.9 | 60.9 | 80.9 | 66.6 | 66.1 | 66.0 | 98.2 | 88.0 |
Rozliczenia międzyokresowe | 0.0 | 23.2 | 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 | 1.3 | 1.2 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.7 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 3.2 | 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 | 9.0 | 0.0 | 8.6 | 8.8 | 10.2 | 11.0 | 11.2 | 11.1 | 13.8 | 13.5 | 12.9 | 12.5 | 12.2 | 12.2 | 12.7 | 13.0 | 12.4 | 11.6 | 12.2 | 5.3 | 17.0 | 5.9 | 7.0 |
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 | 4.6 | 0.0 | 4.3 | 4.6 | 4.6 | 4.2 | 4.4 | 4.5 | 4.1 | 4.3 | 4.0 | 4.0 | 4.0 | 0.0 | 4.8 | 5.3 | 4.9 | 4.3 | 5.2 | 5.0 | 5.3 | 4.5 | 4.8 |
Zobowiązania długoterminowe | 0.0 | 3.2 | 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 | 9.0 | 0.0 | 8.6 | 8.8 | 10.2 | 11.0 | 11.2 | 11.1 | 13.8 | 13.5 | 12.9 | 12.5 | 12.2 | 12.2 | 12.7 | 13.0 | 12.4 | 11.6 | 12.2 | 5.3 | 17.0 | 5.9 | 7.0 |
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 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.9 | 0.7 | 0.6 | 0.6 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
Zobowiązania ogółem | 0.0 | 51.5 | 42.3 | 42.3 | 28.5 | 28.5 | 50.9 | 50.9 | 50.6 | 50.6 | 62.0 | 62.0 | 50.7 | 50.7 | 90.5 | 90.5 | 81.0 | 0.0 | 64.9 | 63.8 | 85.2 | 76.1 | 70.1 | 60.0 | 88.5 | 79.9 | 81.0 | 78.6 | 94.3 | 94.3 | 72.0 | 68.9 | 73.3 | 92.5 | 78.8 | 71.4 | 82.9 | 104.1 | 95.1 |
Kapitał (fundusz) podstawowy | 0.0 | 30.0 | 51.4 | 51.4 | 51.4 | 51.4 | 54.0 | 54.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 0.0 | 60.0 | 60.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 |
Zyski zatrzymane | 0.0 | 34.4 | 15.7 | 15.7 | 28.1 | 28.1 | 48.4 | 48.4 | 50.0 | 50.0 | 68.7 | 68.7 | 69.6 | 69.6 | 83.6 | 83.6 | 106.1 | 0.0 | 119.2 | 130.8 | 154.6 | 163.2 | 132.9 | 145.2 | 151.3 | 161.9 | 149.9 | 159.4 | 154.8 | 185.9 | 165.9 | 164.4 | 172.8 | 193.3 | 207.4 | 182.0 | 197.0 | 221.1 | 234.7 |
Kapitał własny | 110.7 | 73.8 | 92.0 | 92.0 | 104.4 | 104.4 | 134.7 | 134.7 | 196.3 | 196.3 | 217.6 | 217.6 | 218.5 | 218.5 | 235.2 | 235.2 | 281.4 | 281.4 | 294.4 | 306.0 | 817.0 | 825.5 | 795.2 | 807.5 | 817.6 | 828.3 | 816.3 | 825.7 | 824.2 | 824.2 | 835.3 | 833.8 | 842.3 | 868.9 | 883.0 | 857.6 | 872.5 | 904.2 | 917.8 |
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 | 0.3 | 0.3 | 0.4 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 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 |
Pasywa | 110.7 | 125.3 | 134.3 | 134.3 | 132.9 | 132.9 | 185.7 | 185.7 | 246.9 | 246.9 | 279.7 | 279.7 | 269.2 | 269.2 | 325.8 | 325.8 | 362.3 | 281.4 | 359.3 | 369.7 | 902.2 | 901.7 | 865.3 | 867.5 | 906.1 | 908.2 | 897.3 | 904.4 | 918.5 | 918.5 | 907.3 | 902.8 | 915.6 | 961.4 | 961.7 | 939.2 | 955.5 | 1 008.3 | 1 012.9 |
Inwestycje | 54.3 | 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 | 4.6 | 301.5 | 1.5 | 2.9 | 2.9 | 2.8 | 2.7 | 2.5 | 3.0 | 3.0 | 3.0 | 2.9 | 2.9 | 202.9 | 2.8 | 2.6 | 2.5 | 2.5 | 2.4 | 340.7 | 343.5 | 2.4 | 489.0 |
Dług | 0.0 | 5.0 | 4.2 | 4.2 | 4.2 | 4.2 | 15.0 | 15.0 | 15.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.8 | 12.4 | 9.4 | 15.7 | 16.1 | 14.8 | 21.1 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.5 | 9.6 | 0.2 | 0.2 | 12.6 |
Środki pieniężne i inne aktywa pieniężne | (27.2) | 25.4 | 22.9 | 22.9 | 19.9 | 19.9 | 49.2 | 49.2 | 107.2 | 107.2 | 129.3 | 129.3 | 120.2 | 120.2 | 149.1 | 149.1 | 150.7 | (150.7) | 82.6 | 38.8 | 672.8 | 448.2 | 424.9 | 379.3 | 666.3 | 285.2 | 256.9 | 263.3 | 468.6 | 468.6 | 362.0 | 361.7 | 380.6 | 711.0 | 379.1 | 364.2 | 364.1 | 739.7 | 278.9 |
Dług netto | 27.2 | (20.4) | (18.7) | (18.7) | (15.7) | (15.7) | (34.2) | (34.2) | (92.2) | (92.2) | (129.3) | (129.3) | (120.2) | (120.2) | (129.1) | (129.1) | (150.7) | 150.7 | (82.6) | (38.8) | (672.8) | (425.4) | (412.5) | (369.9) | (650.5) | (269.1) | (242.1) | (242.2) | (467.6) | (467.6) | (361.2) | (360.9) | (379.9) | (710.3) | (378.6) | (354.5) | (355.6) | (739.5) | (266.3) |
Ticker | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.SZ | 300906.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 | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |