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 | 39 | 40 | 41 | 42 |
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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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 1 182.5 | 829.1 | 657.0 | 641.8 | 553.9 | 403.3 | 394.6 | 398.1 | 456.8 | 301.2 | 305.0 | 290.8 | 284.9 | 279.1 | 270.9 | 285.7 | 274.5 | 334.5 | 349.4 | 308.5 | 806.8 | 1 094.2 | 970.3 | 949.8 | 1 118.8 | 1 301.6 | 1 293.9 | 1 273.8 | 1 232.5 | 1 278.1 | 737.4 | 744.9 | 706.3 | 726.8 | 711.6 | 684.9 | 716.6 | 721.3 | 658.1 | 741.9 | 733.0 | 572.4 | 540.6 |
Aktywa trwałe | 992.3 | 506.3 | 498.5 | 479.4 | 471.4 | 331.5 | 331.3 | 330.3 | 328.9 | 209.0 | 209.2 | 210.1 | 210.8 | 210.0 | 209.9 | 209.9 | 209.7 | 212.4 | 211.8 | 211.2 | 266.1 | 252.9 | 251.7 | 250.7 | 252.8 | 230.7 | 230.4 | 228.8 | 228.0 | 224.0 | 190.6 | 190.0 | 190.1 | 189.6 | 189.0 | 186.5 | 190.4 | 189.7 | 189.4 | 192.3 | 199.5 | 192.6 | 190.3 |
Rzeczowe aktywa trwałe netto | 134.2 | 111.3 | 106.4 | 101.8 | 98.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 2.2 | 3.3 | 3.9 | 9.8 | 6.5 | 3.0 |
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 | 36.0 | 23.7 | 23.7 | 23.7 | 23.7 | 16.7 | 16.7 | 16.7 | 16.7 | 10.3 | 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 |
Wartości niematerialne i prawne | 324.4 | 8.8 | 8.8 | 8.7 | 8.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.3 | 5.6 | 5.2 | 4.9 | 4.5 | 4.2 | 3.8 | 3.5 | 3.1 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 |
Wartość firmy i wartości niematerialne i prawne | 324.4 | 8.8 | 8.8 | 8.7 | 8.7 | (311.7) | (311.6) | (310.5) | (309.2) | (189.2) | (189.4) | (190.4) | (191.1) | (190.2) | (190.2) | (190.1) | (189.9) | (192.1) | (191.5) | (190.9) | 44.3 | 29.3 | 28.9 | 28.6 | 28.2 | 20.9 | 20.5 | 20.2 | 19.8 | 13.1 | (188.0) | (187.2) | (186.8) | (184.1) | (183.8) | (183.5) | 0.5 | 0.6 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 |
Należności netto | 13.5 | 10.3 | 8.1 | 7.8 | 4.3 | 0.1 | 0.0 | 0.0 | 7.8 | 4.9 | 0.0 | 0.1 | 0.0 | 0.0 | 6.0 | 2.5 | 47.6 | 30.1 | 63.6 | 31.3 | 162.7 | 248.3 | 179.0 | 649.0 | 756.7 | 973.0 | 957.5 | 950.0 | 872.0 | 990.6 | 471.3 | 502.3 | 432.7 | 502.2 | 477.8 | 484.8 | 495.5 | 519.6 | 456.4 | 519.9 | 512.5 | 369.9 | 342.7 |
Inwestycje długoterminowe | 490.2 | 334.0 | 331.1 | 323.7 | 319.0 | 311.7 | 311.6 | 310.5 | 309.2 | 189.2 | 189.4 | 190.4 | 191.1 | 190.2 | 190.2 | 190.1 | 189.9 | 192.1 | 191.5 | 190.9 | 190.3 | 189.8 | 189.1 | 188.4 | 188.0 | 160.0 | 160.1 | 160.4 | 160.2 | 188.2 | 188.0 | 187.2 | 186.8 | 184.1 | 183.8 | 183.5 | 183.2 | 181.0 | 180.9 | 180.7 | 181.6 | 0.0 | 0.0 |
Aktywa obrotowe | 190.2 | 322.9 | 158.5 | 162.4 | 82.6 | 71.8 | 63.2 | 67.9 | 127.9 | 92.3 | 95.8 | 80.6 | 74.1 | 69.1 | 61.0 | 75.8 | 64.8 | 122.2 | 137.6 | 97.4 | 540.7 | 841.4 | 718.6 | 699.1 | 866.0 | 1 070.9 | 1 063.5 | 1 045.0 | 1 004.5 | 1 054.1 | 546.7 | 555.0 | 516.2 | 537.1 | 522.6 | 498.4 | 526.2 | 531.6 | 468.7 | 549.6 | 533.5 | 379.8 | 350.3 |
Środki pieniężne i Inwestycje | 161.2 | 161.0 | 1.8 | 145.4 | 69.9 | 66.1 | 51.7 | 57.2 | 119.1 | 70.3 | 90.9 | 75.7 | 68.3 | 61.6 | 52.6 | 69.5 | 8.3 | 43.4 | 12.2 | 17.8 | 21.6 | 110.9 | 21.0 | 17.9 | 27.4 | 66.9 | 61.8 | 54.7 | 54.9 | 29.4 | 2.6 | 5.3 | 10.4 | 19.2 | 10.9 | 2.5 | 7.0 | 5.3 | 4.8 | 21.4 | 6.5 | 4.2 | 2.1 |
Zapasy | 13.8 | 6.6 | 6.7 | 5.4 | 5.4 | 0.0 | 0.0 | 0.0 | 1.0 | 16.8 | 0.0 | 0.0 | -0.0 | 0.0 | 1.6 | 3.2 | 8.4 | 46.3 | 61.0 | 47.3 | 355.4 | 461.2 | 497.6 | 0.0 | 0.0 | 0.1 | 0.1 | (28.6) | (28.6) | 0.0 | 40.3 | 19.8 | 48.3 | 0.1 | 14.1 | 0.0 | 11.2 | 2.7 | 5.1 | 5.4 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 141.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 28.6 | 28.6 | 28.6 | 28.6 | 0.0 | 58.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183.6 |
Środki pieniężne i inne aktywa pieniężne | 161.2 | 161.0 | 1.8 | 145.4 | 69.9 | 66.1 | 51.7 | 57.2 | 119.1 | 70.3 | 90.9 | 75.7 | 68.3 | 61.6 | 52.6 | 69.5 | 8.3 | 43.4 | 12.2 | 17.8 | 21.6 | 110.9 | 21.0 | 17.9 | 27.4 | 38.3 | 33.2 | 26.1 | 26.3 | 29.4 | 2.6 | 5.3 | 10.4 | 19.2 | 10.9 | 2.5 | 7.0 | 5.3 | 4.8 | 21.4 | 6.5 | 4.2 | 2.1 |
Należności krótkoterminowe | 28.9 | 27.7 | 26.3 | 20.4 | 7.0 | 4.6 | 4.9 | 3.7 | 2.9 | 22.3 | 14.0 | 9.8 | 8.0 | 8.5 | 6.4 | 5.9 | 26.3 | 89.4 | 79.2 | 60.8 | 280.4 | 405.1 | 285.4 | 277.7 | 400.8 | 622.0 | 578.9 | 566.5 | 596.1 | 582.3 | 282.9 | 285.8 | 272.1 | 299.7 | 261.4 | 237.0 | 262.7 | 273.8 | 240.9 | 312.7 | 309.4 | 316.0 | 292.4 |
Dług krótkoterminowy | 180.0 | 170.0 | 40.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.5 | 23.5 | 68.4 | 135.8 | 137.6 | 148.0 | 119.4 | 77.4 | 77.4 | 95.0 | 77.3 | 53.4 | 18.9 | 18.9 | 18.9 | 20.0 | 44.8 | 45.0 | 45.1 | 45.8 | 20.8 | 20.8 | 33.6 | 32.3 | 31.2 |
Zobowiązania krótkoterminowe | 321.1 | 329.1 | 163.2 | 128.6 | 44.4 | 19.3 | 9.5 | 13.1 | 69.6 | 43.4 | 43.1 | 22.0 | 20.0 | 97.5 | 92.7 | 103.0 | 73.5 | 123.5 | 134.4 | 93.0 | 540.2 | 815.5 | 693.2 | 678.7 | 834.2 | 973.5 | 958.6 | 928.1 | 879.1 | 925.3 | 416.1 | 422.8 | 385.0 | 408.3 | 391.3 | 364.6 | 406.1 | 423.3 | 357.6 | 451.0 | 455.0 | 468.5 | 442.0 |
Rozliczenia międzyokresowe | (27.8) | 131.3 | 0.1 | 68.2 | 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 | 11.1 | 8.4 | 170.0 | 214.4 | 210.1 | 249.6 | 285.4 | 222.5 | 242.8 | 205.1 | 148.7 | 215.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 29.7 | 37.4 | 34.0 | 28.0 | 45.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 164.5 | 164.5 | 164.5 | 164.5 | 164.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126.1 | 126.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 14.9 | 14.9 | 1.2 | (0.8) | 1.0 | 1.0 | 0.9 | 0.8 | 1.4 | 301.8 | 304.7 | 291.0 | 319.7 | 306.2 | 0.0 | 0.2 | 1.1 | 1.1 | 0.9 | 0.7 | 0.3 | 0.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.4 | 1.4 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
Zobowiązania długoterminowe | 164.5 | 164.5 | 164.5 | 164.5 | 164.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126.1 | 126.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 14.9 | 14.9 | 1.2 | (0.8) | 1.0 | 1.0 | 0.9 | 0.8 | 1.4 | 301.8 | 304.7 | 291.0 | 319.7 | 306.2 | 0.0 | 0.2 | 1.1 | 1.1 | 0.9 | 0.7 | 0.3 | 0.3 |
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 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.1 | 1.1 | 0.9 | 0.7 | 0.3 | 0.3 |
Zobowiązania ogółem | 485.6 | 493.6 | 327.7 | 293.1 | 208.9 | 19.3 | 9.5 | 13.1 | 69.6 | 43.4 | 43.1 | 148.1 | 146.1 | 97.5 | 92.7 | 103.0 | 73.5 | 123.5 | 134.4 | 93.0 | 542.6 | 830.3 | 708.1 | 679.9 | 833.4 | 974.6 | 959.6 | 929.0 | 879.9 | 926.7 | 416.1 | 422.8 | 385.0 | 408.3 | 391.3 | 364.6 | 406.3 | 424.5 | 358.8 | 451.9 | 455.7 | 468.9 | 442.3 |
Kapitał (fundusz) podstawowy | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 | 425.4 |
Zyski zatrzymane | 61.9 | (291.0) | (297.2) | (275.8) | (279.4) | (226.6) | (225.6) | (225.7) | (223.5) | (354.5) | (350.5) | (469.8) | (473.6) | (432.8) | (436.2) | (431.7) | (413.5) | (404.1) | (400.2) | (399.7) | (379.4) | (380.9) | (381.7) | (373.7) | (361.3) | (323.0) | (316.2) | (307.7) | (302.1) | (303.2) | (295.1) | (294.3) | (295.3) | (297.0) | (295.4) | (294.7) | (304.5) | (318.1) | (315.6) | (325.0) | (337.7) | (511.5) | (516.8) |
Kapitał własny | 696.9 | 335.6 | 329.3 | 348.6 | 345.0 | 384.0 | 385.1 | 385.0 | 387.2 | 257.8 | 261.9 | 142.7 | 138.8 | 181.6 | 178.2 | 182.8 | 201.0 | 211.1 | 215.0 | 215.5 | 264.2 | 263.9 | 262.2 | 269.9 | 285.4 | 327.0 | 334.3 | 344.8 | 352.6 | 351.4 | 321.3 | 322.2 | 321.2 | 318.5 | 320.2 | 320.3 | 310.3 | 296.8 | 299.3 | 290.0 | 277.3 | 103.6 | 98.3 |
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 | 0.0 | 21.0 | 31.7 | 30.7 | 30.3 | 32.1 | 35.0 | 35.4 | 37.4 | 39.6 | 38.3 | 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 |
Pasywa | 1 182.5 | 829.1 | 657.0 | 641.8 | 553.9 | 403.3 | 394.6 | 398.1 | 456.8 | 301.2 | 305.0 | 290.8 | 284.9 | 279.1 | 270.9 | 285.7 | 274.5 | 334.5 | 349.4 | 308.5 | 806.8 | 1 094.2 | 970.3 | 949.8 | 1 118.8 | 1 301.6 | 1 293.9 | 1 273.8 | 1 232.5 | 1 278.1 | 737.4 | 744.9 | 706.3 | 726.8 | 711.6 | 684.9 | 716.6 | 721.3 | 658.1 | 741.9 | 733.0 | 572.4 | 540.6 |
Inwestycje | 490.2 | 334.0 | 331.1 | 323.7 | 319.0 | 311.7 | 311.6 | 310.5 | 309.2 | 189.2 | 189.4 | 190.4 | 191.1 | 190.2 | 190.2 | 190.1 | 189.9 | 192.1 | 191.5 | 190.9 | 190.3 | 189.8 | 189.1 | 188.4 | 188.2 | 188.7 | 188.7 | 189.1 | 188.8 | 188.2 | 188.0 | 187.2 | 186.8 | 184.1 | 183.8 | 183.5 | 183.2 | 181.0 | 180.9 | 180.7 | 181.6 | 183.2 | 183.6 |
Dług | 180.0 | 170.0 | 40.0 | 40.0 | 164.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.5 | 23.5 | 68.8 | 135.8 | 137.6 | 148.0 | 119.4 | 77.4 | 77.4 | 95.0 | 77.3 | 54.1 | 18.9 | 18.9 | 18.9 | 20.0 | 44.8 | 45.0 | 45.3 | 46.9 | 21.9 | 21.7 | 34.3 | 32.6 | 31.5 |
Środki pieniężne i inne aktywa pieniężne | 161.2 | 161.0 | 1.8 | 145.4 | 69.9 | 66.1 | 51.7 | 57.2 | 119.1 | 70.3 | 90.9 | 75.7 | 68.3 | 61.6 | 52.6 | 69.5 | 8.3 | 43.4 | 12.2 | 17.8 | 21.6 | 110.9 | 21.0 | 17.9 | 27.4 | 38.3 | 33.2 | 26.1 | 26.3 | 29.4 | 2.6 | 5.3 | 10.4 | 19.2 | 10.9 | 2.5 | 7.0 | 5.3 | 4.8 | 21.4 | 6.5 | 4.2 | 2.1 |
Dług netto | 18.8 | 9.0 | 38.2 | (105.4) | 94.6 | (66.1) | (51.7) | (57.2) | (119.1) | (70.3) | (90.9) | (75.7) | (68.3) | (61.6) | (52.6) | (69.5) | (8.3) | (43.4) | 11.3 | 5.7 | 47.2 | 24.9 | 116.6 | 130.1 | 92.1 | 39.1 | 44.2 | 68.9 | 51.0 | 24.7 | 16.3 | 13.6 | 8.5 | 0.8 | 33.9 | 42.5 | 38.3 | 41.6 | 17.2 | 0.3 | 27.8 | 28.4 | 29.4 |
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