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 |
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Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 1 339.0 | 1 224.1 | 1 408.8 | 1 541.5 | 1 708.1 | 2 155.8 | 2 087.6 | 2 139.9 | 2 212.1 | 2 282.7 | 2 304.8 | 2 457.8 | 2 106.8 | 2 106.9 | 2 072.3 | 2 335.9 | 2 488.7 | 2 488.8 | 2 513.4 | 2 556.3 | 2 809.6 | 2 963.9 | 3 011.0 |
Aktywa trwałe | 473.2 | 488.4 | 496.8 | 1 541.5 | 626.3 | 644.1 | 773.2 | 860.9 | 932.9 | 978.4 | 993.5 | 1 020.2 | 989.6 | 989.7 | 999.1 | 1 091.7 | 1 135.0 | 1 182.7 | 1 211.4 | 1 341.8 | 1 392.3 | 1 467.5 | 1 505.1 |
Rzeczowe aktywa trwałe netto | 417.2 | 416.1 | 426.2 | 0.0 | 554.1 | 578.8 | 634.1 | 759.7 | 818.1 | 842.3 | 878.4 | 899.6 | 883.6 | 883.6 | 888.2 | 941.6 | 993.9 | 1 064.9 | 1 091.3 | 1 226.9 | 1 253.4 | 1 337.5 | 1 363.7 |
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 |
Wartości niematerialne i prawne | 32.2 | 47.0 | 47.2 | 0.0 | 46.6 | 46.7 | 69.6 | 69.1 | 68.6 | 68.9 | 68.4 | 67.9 | 67.4 | 67.4 | 69.9 | 71.6 | 71.0 | 70.1 | 69.7 | 69.1 | 68.6 | 68.5 | 68.0 |
Wartość firmy i wartości niematerialne i prawne | 32.2 | 47.0 | 47.2 | 0.0 | 46.6 | 46.7 | 69.6 | 69.1 | 68.6 | 68.9 | 68.4 | 67.9 | 67.4 | 67.4 | 69.9 | 71.6 | 71.0 | 70.1 | 69.7 | 69.1 | 68.6 | 68.5 | 68.0 |
Należności netto | 571.8 | 444.7 | 581.8 | 0.0 | 683.2 | 665.8 | 658.5 | 681.8 | 732.3 | 719.7 | 695.1 | 684.6 | 421.9 | 412.9 | 379.0 | 498.5 | 609.4 | 594.6 | 524.9 | 565.9 | 642.4 | 789.5 | 715.7 |
Inwestycje długoterminowe | 8.2 | 7.5 | 7.7 | 0.0 | 7.0 | 0.1 | 1.4 | 1.2 | 2.6 | 9.1 | 8.0 | 8.0 | 6.4 | 0.0 | 5.2 | (158.5) | (145.5) | (118.2) | (95.8) | 9.2 | (48.1) | (28.2) | 23.1 |
Aktywa obrotowe | 865.8 | 735.6 | 912.0 | 0.0 | 1 081.8 | 1 511.7 | 1 314.3 | 1 279.0 | 1 279.2 | 1 304.3 | 1 311.2 | 1 437.6 | 1 117.2 | 1 117.2 | 1 073.2 | 1 244.2 | 1 353.7 | 1 306.0 | 1 302.0 | 1 214.5 | 1 417.3 | 1 496.4 | 1 506.0 |
Środki pieniężne i Inwestycje | 74.6 | 52.5 | 43.6 | 0.0 | 29.7 | 438.8 | 211.7 | 163.5 | 143.9 | 144.7 | 134.4 | 326.2 | 345.5 | 345.5 | 329.3 | 338.7 | 278.6 | 202.7 | 238.8 | 238.7 | 306.0 | 228.7 | 257.7 |
Zapasy | 212.6 | 234.1 | 274.6 | 0.0 | 356.5 | 400.6 | 431.4 | 417.2 | 392.6 | 426.9 | 464.5 | 416.9 | 339.9 | 339.9 | 354.8 | 386.3 | 435.6 | 461.8 | 496.3 | 378.0 | 406.4 | 421.4 | 472.0 |
Inwestycje krótkoterminowe | 0.0 | 15.0 | 10.1 | 0.0 | 7.2 | 1.4 | 166.0 | 40.0 | 0.0 | 287.7 | 0.0 | 191.4 | 208.7 | 208.7 | 155.0 | 160.5 | 147.5 | 120.1 | 97.8 | 140.3 | 50.0 | 30.1 | 60.2 |
Środki pieniężne i inne aktywa pieniężne | 74.6 | 37.4 | 33.5 | 0.0 | 22.6 | 437.4 | 45.7 | 123.5 | 143.9 | 144.7 | 134.4 | 134.8 | 136.7 | 136.7 | 174.3 | 178.2 | 131.2 | 82.5 | 141.0 | 98.4 | 256.0 | 198.6 | 197.5 |
Należności krótkoterminowe | 528.9 | 432.8 | 559.3 | 0.0 | 759.1 | 768.2 | 706.1 | 625.0 | 580.8 | 589.9 | 582.9 | 537.7 | 403.4 | 403.4 | 429.1 | 606.0 | 758.2 | 748.8 | 701.9 | 552.8 | 764.8 | 879.1 | 690.3 |
Dług krótkoterminowy | 128.0 | 98.3 | 124.5 | 0.0 | 164.7 | 194.9 | 224.4 | 334.9 | 383.3 | 413.1 | 448.1 | 308.5 | 187.4 | 187.4 | 137.4 | 206.8 | 218.1 | 219.7 | 289.9 | 481.9 | 485.9 | 425.1 | 664.8 |
Zobowiązania krótkoterminowe | 697.1 | 571.5 | 716.7 | 0.0 | 954.0 | 1 000.9 | 955.0 | 992.6 | 990.3 | 1 034.3 | 1 058.9 | 889.3 | 609.4 | 609.4 | 592.8 | 855.1 | 1 006.0 | 994.2 | 1 016.3 | 1 059.4 | 1 292.7 | 1 385.9 | 1 413.2 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.3 | 21.2 | 21.7 | 20.9 | 23.9 | 16.4 | 0.0 | 20.4 | 36.0 | 2.2 | 0.0 | 22.8 | 0.9 | 3.1 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 61.3 | 58.1 | 59.0 | 0.0 | 73.8 | 74.4 | 71.3 | 69.4 | 127.5 | 141.1 | 132.7 | 379.6 | 336.2 | 336.2 | 340.5 | 346.3 | 350.5 | 370.4 | 370.0 | 190.0 | 133.4 | 190.4 | 207.7 |
Rezerwy z tytułu odroczonego podatku | 15.7 | 15.2 | 17.9 | 0.0 | 16.9 | 16.6 | 14.4 | 13.3 | 21.5 | 21.1 | 20.4 | 19.8 | 16.9 | 0.0 | 16.6 | 20.4 | 19.6 | 14.0 | 13.7 | 13.4 | 13.4 | 3.6 | 3.2 |
Zobowiązania długoterminowe | 61.3 | 58.1 | 59.0 | 0.0 | 73.8 | 74.4 | 71.3 | 69.4 | 127.5 | 141.1 | 132.7 | 379.6 | 336.2 | 336.2 | 340.5 | 346.3 | 350.5 | 370.4 | 370.0 | 190.0 | 133.4 | 190.4 | 207.7 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 17.8 | 0.0 | 7.7 | 3.6 | 3.6 | 2.9 | 31.4 | 40.8 | 34.1 | 30.6 | 9.6 | 20.7 | 10.8 | 9.6 | 9.3 | 15.4 | 11.8 | 8.9 | 13.8 | 3.1 | 3.0 |
Zobowiązania ogółem | 758.4 | 629.7 | 775.7 | 0.0 | 1 027.8 | 1 075.3 | 1 026.4 | 1 061.9 | 1 117.8 | 1 175.4 | 1 191.6 | 1 268.9 | 945.5 | 945.5 | 933.2 | 1 201.4 | 1 356.6 | 1 364.6 | 1 386.3 | 1 249.4 | 1 426.1 | 1 576.4 | 0.0 |
Kapitał (fundusz) podstawowy | 99.0 | 99.0 | 99.0 | 0.0 | 99.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 132.0 | 166.7 | 179.5 | 179.5 | 179.5 |
Zyski zatrzymane | 241.5 | 255.4 | 294.1 | 0.0 | 336.0 | 353.1 | 333.8 | 350.5 | 356.9 | 370.2 | 376.1 | 366.8 | 315.5 | 328.5 | 293.6 | 289.5 | 287.6 | 280.4 | 283.8 | 278.9 | 280.0 | 281.0 | 284.1 |
Kapitał własny | 580.6 | 594.4 | 633.1 | 666.1 | 680.2 | 1 080.6 | 1 061.2 | 1 077.9 | 1 094.3 | 1 107.3 | 1 113.2 | 1 188.9 | 1 161.3 | 1 161.3 | 1 139.1 | 1 134.5 | 1 132.1 | 1 124.2 | 1 127.1 | 1 224.7 | 1 383.5 | 1 387.5 | 1 390.1 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 6.6 | 6.6 | 6.3 | 5.6 | 5.6 | 5.3 | 4.7 | 4.3 | 3.5 | 3.2 | 2.8 | 2.9 | 2.4 | 2.0 |
Pasywa | 1 339.0 | 1 224.1 | 1 408.8 | 1 541.5 | 1 708.1 | 2 155.8 | 2 087.6 | 2 139.9 | 2 212.1 | 2 282.7 | 2 304.8 | 2 457.8 | 2 106.8 | 2 106.9 | 2 072.3 | 2 335.9 | 2 488.7 | 2 488.8 | 2 513.4 | 2 556.3 | 2 809.6 | 2 963.9 | 3 011.0 |
Inwestycje | 8.2 | 15.0 | 10.1 | 0.0 | 7.2 | 1.4 | 166.0 | 40.0 | 2.6 | 9.1 | 8.0 | 191.4 | 208.7 | 208.7 | 155.0 | 2.0 | 2.0 | 2.0 | 2.0 | 149.5 | 2.0 | 2.0 | 83.3 |
Dług | 128.0 | 98.3 | 124.5 | 0.0 | 164.7 | 198.4 | 228.0 | 337.8 | 414.7 | 453.9 | 482.3 | 589.6 | 428.0 | 428.0 | 383.9 | 456.9 | 472.9 | 487.6 | 559.4 | 655.8 | 508.2 | 493.8 | 788.9 |
Środki pieniężne i inne aktywa pieniężne | 74.6 | 37.4 | 33.5 | 0.0 | 22.6 | 437.4 | 45.7 | 123.5 | 143.9 | 144.7 | 134.4 | 134.8 | 136.7 | 136.7 | 174.3 | 178.2 | 131.2 | 82.5 | 141.0 | 98.4 | 256.0 | 198.6 | 197.5 |
Dług netto | 53.4 | 60.9 | 91.1 | 0.0 | 142.1 | (238.9) | 182.3 | 214.3 | 270.9 | 309.2 | 347.9 | 454.8 | 291.3 | 291.3 | 209.7 | 278.6 | 341.8 | 405.1 | 418.4 | 557.4 | 252.3 | 295.2 | 591.4 |
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