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 |
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Rok finansowy | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 1 840.1 | 1 892.7 | 0.0 | 1 942.1 | 2 120.2 | 2 230.1 | 2 422.3 | 2 606.6 | 2 626.5 | 2 868.8 | 2 902.4 | 3 371.9 | 3 490.2 | 3 428.6 | 3 428.6 | 3 411.3 | 3 546.8 | 3 688.8 | 3 939.8 | 3 893.4 | 4 125.7 | 4 112.2 | 4 280.4 | 4 104.2 |
Aktywa trwałe | 336.6 | 343.6 | (381.9) | 339.3 | 366.9 | 363.9 | 360.4 | 376.2 | 405.4 | 431.9 | 442.6 | 460.2 | 479.8 | 502.3 | 502.3 | 515.8 | 514.9 | 553.2 | 595.2 | 645.7 | 648.8 | 663.5 | 756.9 | 760.1 |
Rzeczowe aktywa trwałe netto | 242.0 | 247.2 | 0.0 | 243.8 | 253.9 | 251.8 | 247.2 | 262.8 | 288.8 | 305.4 | 318.3 | 330.5 | 343.5 | 378.1 | 378.1 | 390.2 | 382.2 | 417.0 | 428.4 | 459.2 | 511.7 | 469.4 | 570.6 | 561.3 |
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 |
Wartości niematerialne i prawne | 69.1 | 69.1 | 0.0 | 69.3 | 68.8 | 68.6 | 87.3 | 86.7 | 88.1 | 88.1 | 87.7 | 87.0 | 86.2 | 85.3 | 85.3 | 84.6 | 83.4 | 82.9 | 85.8 | 84.9 | 84.0 | 83.0 | 103.4 | 104.5 |
Wartość firmy i wartości niematerialne i prawne | 69.1 | 69.1 | 0.0 | 69.3 | 68.8 | 68.6 | 87.3 | 86.7 | 88.1 | 88.1 | 87.7 | 87.0 | 86.2 | 85.3 | 85.3 | 84.6 | 83.4 | 82.9 | 85.8 | 84.9 | 84.0 | 83.0 | 103.4 | 104.5 |
Należności netto | 887.0 | 830.7 | 0.0 | 1 098.3 | 1 172.2 | 1 110.1 | 1 218.0 | 1 332.3 | 1 397.3 | 1 211.8 | 1 292.8 | 1 444.0 | 1 528.1 | 1 378.4 | 1 335.9 | 1 482.1 | 1 491.6 | 1 623.0 | 1 498.8 | 1 558.6 | 1 721.8 | 1 770.5 | 1 741.3 | 1 761.0 |
Inwestycje długoterminowe | 4.0 | 4.0 | 0.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | (14.5) | (21.2) | (31.3) | (81.9) | (85.3) | 3.0 | (136.0) | (151.0) | (131.7) | 3.2 | 3.2 | 3.2 | 3.2 | (55.6) | (46.5) |
Aktywa obrotowe | 1 503.5 | 1 549.1 | 381.9 | 1 602.7 | 1 753.3 | 1 866.2 | 2 061.9 | 2 230.4 | 2 221.1 | 2 436.9 | 2 459.8 | 2 911.7 | 3 010.4 | 2 926.3 | 2 926.3 | 2 895.5 | 3 032.0 | 3 135.6 | 3 344.6 | 3 247.7 | 3 476.9 | 3 448.8 | 3 523.5 | 3 344.1 |
Środki pieniężne i Inwestycje | 250.9 | 381.9 | 381.9 | 149.7 | 191.2 | 403.1 | 420.5 | 441.6 | 323.7 | 660.7 | 508.3 | 768.4 | 783.1 | 872.0 | 872.0 | 709.1 | 829.6 | 745.1 | 942.0 | 725.4 | 809.9 | 682.1 | 837.6 | 645.9 |
Zapasy | 359.1 | 331.5 | 0.0 | 348.3 | 383.1 | 347.5 | 418.8 | 455.1 | 498.0 | 562.3 | 654.3 | 697.3 | 696.9 | 671.0 | 671.0 | 696.6 | 703.9 | 757.3 | 867.0 | 878.5 | 917.9 | 973.2 | 932.3 | 918.4 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 763.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.5 | 25.2 | 35.3 | 85.9 | 88.3 | 88.3 | 139.0 | 154.0 | 134.7 | 107.0 | 38.1 | 73.5 | 44.6 | 59.0 | 49.9 |
Środki pieniężne i inne aktywa pieniężne | 250.9 | 381.9 | (381.9) | 149.7 | 191.2 | 403.1 | 420.5 | 441.6 | 323.7 | 642.2 | 483.1 | 733.1 | 697.2 | 783.7 | 783.7 | 570.0 | 675.6 | 610.4 | 835.0 | 687.4 | 736.4 | 637.5 | 778.6 | 596.0 |
Należności krótkoterminowe | 296.4 | 316.4 | 0.0 | 296.4 | 314.4 | 353.4 | 278.4 | 396.0 | 339.6 | 589.8 | 477.2 | 341.0 | 347.5 | 345.4 | 345.4 | 307.4 | 341.1 | 403.0 | 523.3 | 364.8 | 251.8 | 269.5 | 767.2 | 596.2 |
Dług krótkoterminowy | 537.2 | 541.8 | 0.0 | 576.5 | 674.3 | 728.0 | 735.6 | 793.9 | 815.7 | 813.1 | 948.1 | 967.4 | 1 021.5 | 961.4 | 961.4 | 961.7 | 1 049.1 | 1 087.0 | 1 208.2 | 1 283.7 | 1 589.0 | 1 255.0 | 1 111.0 | 1 074.3 |
Zobowiązania krótkoterminowe | 911.3 | 920.4 | 0.0 | 932.8 | 1 058.3 | 1 148.4 | 1 076.8 | 1 250.0 | 1 215.8 | 1 460.6 | 1 479.9 | 1 375.1 | 1 466.0 | 1 383.4 | 1 383.4 | 1 348.2 | 1 462.5 | 1 573.7 | 1 801.4 | 1 724.0 | 1 939.8 | 1 918.4 | 1 971.7 | 1 735.3 |
Rozliczenia międzyokresowe | 36.0 | 36.1 | 0.0 | 0.0 | 0.0 | 64.3 | 59.0 | 56.8 | 55.8 | 56.4 | 51.8 | 62.7 | 89.4 | 72.8 | 0.0 | 74.3 | 67.8 | 77.5 | 65.9 | 70.6 | 47.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 5.2 | 4.4 | 0.0 | 3.4 | 30.3 | 23.3 | 15.0 | 14.8 | 49.3 | 27.3 | 22.1 | 441.8 | 443.8 | 463.8 | 463.8 | 465.2 | 467.2 | 468.4 | 483.2 | 495.0 | 489.1 | 501.9 | 611.3 | 638.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.3) | (12.2) | (16.8) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 5.2 | 4.4 | 0.0 | 3.4 | 30.3 | 23.3 | 15.0 | 14.8 | 49.3 | 27.3 | 22.1 | 441.8 | 443.8 | 463.8 | 463.8 | 465.2 | 467.2 | 468.4 | 483.2 | 495.0 | 489.1 | 501.9 | 611.3 | 638.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.1 | 0.0 | 20.5 | 36.0 | 14.4 | 9.6 | 4.4 | 0.2 | 13.0 | 44.1 | 9.2 | 5.5 | 19.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 |
Zobowiązania ogółem | 916.5 | 924.7 | 0.0 | 936.3 | 1 088.6 | 1 171.7 | 1 091.8 | 1 264.7 | 1 265.2 | 1 487.9 | 1 502.0 | 1 816.9 | 1 909.8 | 1 847.3 | 1 847.3 | 1 813.4 | 1 929.7 | 2 042.0 | 2 284.6 | 2 219.0 | 2 428.9 | 2 420.3 | 2 582.9 | 2 373.3 |
Kapitał (fundusz) podstawowy | 366.8 | 366.8 | 0.0 | 366.8 | 366.8 | 366.8 | 458.5 | 458.5 | 458.5 | 458.5 | 458.5 | 458.5 | 458.5 | 458.5 | 458.5 | 458.5 | 458.5 | 458.5 | 458.5 | 458.5 | 458.5 | 458.5 | 466.1 | 469.7 |
Zyski zatrzymane | 193.9 | 229.4 | 0.0 | 268.6 | 293.9 | 311.9 | 328.0 | 340.4 | 360.3 | 371.1 | 391.6 | 407.0 | 431.5 | 425.8 | 479.3 | 442.3 | 461.6 | 490.0 | 486.2 | 501.5 | 518.3 | 515.6 | 500.5 | 515.4 |
Kapitał własny | 923.7 | 968.0 | 968.0 | 1 005.8 | 1 031.6 | 1 058.5 | 1 330.5 | 1 341.9 | 1 361.4 | 1 381.0 | 1 400.4 | 1 555.0 | 1 580.4 | 1 581.3 | 1 581.3 | 1 597.9 | 1 617.2 | 1 646.8 | 1 655.2 | 1 674.4 | 1 691.7 | 1 691.9 | 1 697.5 | 1 730.8 |
Udziały mniejszościowe | 32.5 | 31.5 | 0.0 | 30.1 | 30.6 | 30.3 | 28.8 | 27.8 | 27.4 | 27.4 | 26.4 | 27.0 | 27.9 | 27.1 | 27.1 | 27.1 | 27.2 | 28.5 | 34.6 | 38.5 | 39.0 | 41.9 | 35.1 | 33.5 |
Pasywa | 1 840.1 | 1 892.7 | 968.0 | 1 942.1 | 2 120.2 | 2 230.1 | 2 422.3 | 2 606.6 | 2 626.5 | 2 868.8 | 2 902.4 | 3 371.9 | 3 490.2 | 3 428.6 | 3 428.6 | 3 411.3 | 3 546.8 | 3 688.8 | 3 939.8 | 3 893.4 | 4 125.7 | 4 112.2 | 4 280.4 | 4 104.2 |
Inwestycje | 4.0 | 4.0 | 763.9 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 91.3 | 3.0 | 3.0 | 3.0 | 3.2 | 3.2 | 76.7 | 47.8 | 3.4 | 3.4 |
Dług | 537.2 | 541.8 | 0.0 | 576.5 | 674.3 | 728.0 | 735.6 | 793.9 | 851.7 | 827.5 | 957.7 | 1 397.2 | 1 453.8 | 1 413.3 | 1 413.3 | 1 416.6 | 1 505.5 | 1 545.1 | 1 679.2 | 1 761.9 | 2 071.6 | 1 745.0 | 1 601.6 | 1 583.7 |
Środki pieniężne i inne aktywa pieniężne | 250.9 | 381.9 | (381.9) | 149.7 | 191.2 | 403.1 | 420.5 | 441.6 | 323.7 | 642.2 | 483.1 | 733.1 | 697.2 | 783.7 | 783.7 | 570.0 | 675.6 | 610.4 | 835.0 | 687.4 | 736.4 | 637.5 | 778.6 | 596.0 |
Dług netto | 286.3 | 159.9 | 381.9 | 426.8 | 483.1 | 324.9 | 315.0 | 352.3 | 527.9 | 185.2 | 474.6 | 664.2 | 756.6 | 629.7 | 629.7 | 846.5 | 829.9 | 934.7 | 844.2 | 1 074.6 | 1 335.3 | 1 107.5 | 823.0 | 987.7 |
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