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 |
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Rok finansowy | 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 | 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 | 1 224.4 | 0.0 | 1 315.1 | 1 404.3 | 1 520.2 | 1 908.2 | 1 836.1 | 1 903.6 | 2 105.5 | 2 023.4 | 2 062.5 | 2 036.6 | 2 096.3 | 2 094.2 | 2 116.7 | 2 006.8 | 1 926.4 | 1 898.2 | 1 873.7 | 1 805.5 | 1 868.3 | 1 936.1 | 1 892.5 | 1 881.8 | 2 068.6 | 2 013.2 | 1 959.7 | 2 041.2 | 2 071.3 | 1 994.5 | 2 035.3 | 2 126.8 | 2 148.8 | 2 273.7 | 2 209.0 | 2 325.8 | 2 359.2 | 2 369.2 |
Aktywa trwałe | 755.5 | (84.0) | 800.1 | 881.3 | 919.6 | 949.7 | 980.9 | 1 078.4 | 1 126.4 | 1 159.5 | 1 210.0 | 1 262.5 | 1 333.1 | 1 362.2 | 1 337.5 | 1 313.1 | 1 164.9 | 1 183.1 | 1 191.6 | 1 182.4 | 1 154.9 | 1 177.5 | 1 110.8 | 1 121.4 | 1 141.0 | 1 208.8 | 1 214.9 | 1 187.9 | 1 163.9 | 1 171.7 | 1 209.5 | 1 259.1 | 1 164.6 | 1 297.0 | 1 291.3 | 1 308.9 | 1 319.1 | 1 312.1 |
Rzeczowe aktywa trwałe netto | 579.7 | 0.0 | 620.4 | 686.8 | 724.5 | 746.8 | 772.5 | 857.3 | 823.0 | 852.4 | 900.1 | 940.4 | 991.2 | 1 011.4 | 991.7 | 974.1 | 878.8 | 889.0 | 876.9 | 877.7 | 861.2 | 871.2 | 832.3 | 838.0 | 853.4 | 848.6 | 849.0 | 842.8 | 842.4 | 847.7 | 881.4 | 890.2 | 843.4 | 842.1 | 852.4 | 863.3 | 879.7 | 860.9 |
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 |
Wartości niematerialne i prawne | 59.8 | 0.0 | 58.7 | 58.5 | 57.9 | 57.9 | 61.6 | 61.9 | 134.8 | 136.5 | 139.6 | 145.3 | 147.5 | 148.5 | 150.2 | 150.5 | 139.8 | 137.9 | 136.5 | 134.8 | 127.3 | 125.5 | 116.8 | 116.4 | 114.3 | 112.7 | 111.0 | 109.2 | 107.3 | 105.8 | 104.4 | 103.0 | 103.0 | 102.4 | 100.7 | 100.8 | 99.0 | 98.3 |
Wartość firmy i wartości niematerialne i prawne | 59.8 | 0.0 | 58.7 | 58.5 | 57.9 | 57.9 | 61.6 | 61.9 | 134.8 | 136.5 | 139.6 | 145.3 | 147.5 | 148.5 | 150.2 | 150.5 | 139.8 | 137.9 | 136.5 | 134.8 | 127.3 | 125.5 | 116.8 | 116.4 | 114.3 | 112.7 | 111.0 | 109.2 | 107.3 | 105.8 | 104.4 | 103.0 | 103.0 | 102.4 | 100.7 | 100.8 | 99.0 | 98.3 |
Należności netto | 237.4 | 0.0 | 237.7 | 274.5 | 309.5 | 313.0 | 333.9 | 367.8 | 475.9 | 352.5 | 360.3 | 366.3 | 291.6 | 304.8 | 255.9 | 282.8 | 320.6 | 244.5 | 282.6 | 310.4 | 412.9 | 360.3 | 420.8 | 388.8 | 449.5 | 398.9 | 350.5 | 429.9 | 397.4 | 390.5 | 381.5 | 410.4 | 439.7 | 421.3 | 356.0 | 414.1 | 511.1 | 569.0 |
Inwestycje długoterminowe | 85.7 | 0.0 | 106.2 | 86.3 | 85.3 | 89.0 | 85.5 | 89.9 | 89.7 | 95.1 | 90.4 | 95.4 | 98.3 | 107.4 | 99.7 | 104.3 | 28.4 | 54.2 | 133.3 | (720.0) | 127.2 | 144.8 | 124.8 | 129.1 | 77.8 | 122.3 | 137.6 | 166.9 | 78.5 | 84.7 | 99.9 | 154.6 | 105.6 | 299.6 | 234.2 | 236.6 | 166.9 | 250.0 |
Aktywa obrotowe | 468.9 | 84.0 | 515.0 | 523.0 | 600.5 | 958.5 | 855.1 | 825.2 | 979.1 | 863.9 | 852.5 | 774.1 | 763.2 | 732.0 | 779.2 | 693.7 | 761.5 | 715.0 | 682.1 | 623.1 | 713.4 | 758.6 | 781.7 | 760.4 | 927.6 | 804.4 | 744.8 | 853.4 | 907.3 | 822.8 | 825.7 | 867.7 | 984.2 | 976.8 | 917.7 | 1 016.9 | 1 040.1 | 1 057.2 |
Środki pieniężne i Inwestycje | 84.0 | 84.0 | 131.2 | 87.7 | 113.7 | 443.3 | 167.7 | 104.8 | 170.6 | 231.9 | 152.7 | 108.2 | 146.0 | 112.9 | 221.3 | 110.9 | 217.0 | 229.4 | 199.1 | 100.4 | 90.5 | 153.2 | 130.7 | 113.0 | 271.3 | 197.3 | 196.5 | 200.6 | 274.1 | 235.4 | 239.7 | 182.2 | 209.2 | 224.8 | 323.6 | 295.3 | 228.9 | 172.0 |
Zapasy | 131.1 | 0.0 | 136.6 | 154.3 | 171.9 | 196.4 | 186.1 | 187.7 | 184.6 | 210.4 | 222.2 | 184.9 | 203.3 | 189.9 | 195.0 | 194.3 | 196.0 | 211.7 | 186.7 | 200.7 | 203.9 | 240.8 | 223.4 | 249.8 | 200.5 | 202.8 | 195.0 | 217.3 | 224.4 | 183.4 | 195.8 | 218.2 | 217.9 | 213.9 | 218.9 | 227.0 | 273.9 | 292.7 |
Inwestycje krótkoterminowe | 0.0 | 167.9 | (21.6) | -0.0 | 0.0 | 0.0 | 160.0 | 0.0 | 136.4 | 0.0 | 102.4 | 0.0 | 0.0 | 0.0 | 75.0 | 0.0 | 75.0 | 60.0 | 0.0 | 839.3 | 0.0 | (2.4) | (2.3) | (2.3) | 50.0 | 80.0 | 70.0 | 20.0 | 80.0 | 80.0 | 70.0 | 60.0 | 60.0 | 54.0 | 104.5 | 50.0 | 70.0 | 30.0 |
Środki pieniężne i inne aktywa pieniężne | 84.0 | (84.0) | 131.2 | 87.7 | 113.7 | 443.3 | 167.7 | 104.8 | 170.6 | 231.9 | 152.7 | 108.2 | 146.0 | 112.9 | 221.3 | 110.9 | 142.0 | 169.4 | 199.1 | 100.4 | 90.5 | 153.2 | 130.7 | 113.0 | 221.3 | 117.3 | 126.5 | 180.6 | 194.1 | 155.4 | 169.7 | 122.2 | 149.2 | 224.8 | 219.1 | 245.3 | 158.9 | 142.0 |
Należności krótkoterminowe | 220.7 | 0.0 | 233.1 | 261.3 | 296.9 | 313.9 | 315.5 | 337.3 | 382.6 | 353.5 | 313.4 | 264.9 | 295.5 | 289.6 | 295.9 | 305.2 | 376.5 | 386.6 | 387.6 | 449.2 | 479.1 | 510.4 | 474.4 | 550.4 | 530.0 | 494.5 | 471.1 | 521.2 | 516.0 | 455.1 | 503.1 | 508.4 | 515.4 | 466.9 | 328.8 | 331.7 | 638.9 | 502.9 |
Dług krótkoterminowy | 166.6 | 0.0 | 274.6 | 315.0 | 327.0 | 317.5 | 423.4 | 358.7 | 510.7 | 445.4 | 747.4 | 754.3 | 788.7 | 820.8 | 813.3 | 770.1 | 724.5 | 698.3 | 667.9 | 475.6 | 454.1 | 511.4 | 429.0 | 342.2 | 181.1 | 148.9 | 158.2 | 149.5 | 162.6 | 153.7 | 118.9 | 200.8 | 198.6 | 283.7 | 398.4 | 482.3 | 152.0 | 447.5 |
Zobowiązania krótkoterminowe | 420.6 | 0.0 | 544.1 | 614.1 | 661.7 | 681.1 | 767.3 | 730.9 | 963.3 | 855.4 | 1 116.6 | 1 079.9 | 1 132.3 | 1 156.5 | 1 161.4 | 1 122.2 | 1 145.3 | 1 115.7 | 1 099.4 | 1 004.3 | 998.9 | 1 074.7 | 948.7 | 920.9 | 754.7 | 676.1 | 658.3 | 706.4 | 722.8 | 641.7 | 652.0 | 752.8 | 762.7 | 839.7 | 766.2 | 888.8 | 905.1 | 994.3 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 36.2 | 37.3 | 37.8 | 49.6 | 28.1 | 34.8 | 69.9 | 56.3 | 55.6 | 60.5 | 47.9 | 45.3 | 51.6 | 46.8 | 29.3 | 15.9 | 29.0 | 28.3 | 42.5 | 36.1 | 45.2 | 28.1 | 43.5 | 0.0 | 0.0 | 0.8 | 0.3 | 1.0 | 25.0 | 38.5 | 43.6 | 84.0 | 1.3 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 442.6 | 0.0 | 389.8 | 390.2 | 420.1 | 417.6 | 271.0 | 341.3 | 276.1 | 277.4 | 69.0 | 68.3 | 76.4 | 77.9 | 139.4 | 138.7 | 151.6 | 152.7 | 140.5 | 146.2 | 195.8 | 162.4 | 225.3 | 222.9 | 115.5 | 114.5 | 91.7 | 90.1 | 90.5 | 89.2 | 96.9 | 108.1 | 101.6 | 148.9 | 97.6 | 163.4 | 157.0 | 107.6 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | (367.9) | 34.5 | (393.4) | (247.6) | (318.8) | 22.0 | 21.2 | 22.3 | 23.2 | 40.9 | 38.2 | 37.3 | 38.4 | 28.9 | 29.3 | 29.3 | 28.2 | 18.4 | 18.5 | 18.2 | 18.3 | 18.9 | 18.9 | 19.9 | 21.1 | 13.9 | 13.7 | 18.5 | 15.2 | 11.3 | 11.3 | 12.3 | 12.9 | 3.9 | 4.0 |
Zobowiązania długoterminowe | 442.6 | 0.0 | 389.8 | 390.2 | 420.1 | 417.6 | 271.0 | 341.3 | 276.1 | 277.4 | 69.0 | 68.3 | 76.4 | 77.9 | 139.4 | 138.7 | 151.6 | 152.7 | 140.5 | 146.2 | 195.8 | 162.4 | 225.3 | 222.9 | 115.5 | 114.5 | 91.7 | 90.1 | 90.5 | 89.2 | 96.9 | 108.1 | 101.6 | 148.9 | 97.6 | 163.4 | 157.0 | 107.6 |
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 | 5.6 | 5.2 | 6.0 | 5.4 | 4.8 | 4.3 | 4.0 | 3.4 | 2.7 | 2.0 | 9.3 | 11.6 | 9.3 | 8.5 |
Zobowiązania ogółem | 863.2 | 0.0 | 933.9 | 1 004.3 | 1 081.8 | 1 098.7 | 1 038.2 | 1 072.2 | 1 239.4 | 1 132.8 | 1 185.6 | 1 148.2 | 1 208.7 | 1 234.4 | 1 300.8 | 1 260.9 | 1 296.8 | 1 268.4 | 1 240.0 | 1 150.4 | 1 194.6 | 1 237.1 | 1 173.9 | 1 143.8 | 870.3 | 790.7 | 749.9 | 796.5 | 813.3 | 730.9 | 748.9 | 861.0 | 864.3 | 988.6 | 863.8 | 1 052.2 | 1 062.2 | 1 101.9 |
Kapitał (fundusz) podstawowy | 150.0 | 0.0 | 150.0 | 150.0 | 150.0 | 200.0 | 200.0 | 200.0 | 203.3 | 203.3 | 203.3 | 203.3 | 203.2 | 203.2 | 203.2 | 203.2 | 201.8 | 201.8 | 201.8 | 201.1 | 201.1 | 201.1 | 201.0 | 201.0 | 236.4 | 236.4 | 236.4 | 236.4 | 236.4 | 236.4 | 236.4 | 236.4 | 236.4 | 236.4 | 236.4 | 236.4 | 236.4 | 236.4 |
Zyski zatrzymane | 175.1 | 0.0 | 171.1 | 187.0 | 213.1 | 240.5 | 224.2 | 252.2 | 277.8 | 298.6 | 279.8 | 290.6 | 283.5 | 256.8 | 222.9 | 175.3 | 61.4 | 62.1 | 78.1 | 99.8 | 111.8 | 135.8 | 155.9 | 175.2 | 183.4 | 207.6 | 193.4 | 226.9 | 231.1 | 236.9 | 258.5 | 238.1 | 249.3 | 250.2 | 253.6 | 239.7 | 250.1 | 219.2 |
Kapitał własny | 361.1 | 361.1 | 381.2 | 400.0 | 438.3 | 809.5 | 797.8 | 831.4 | 866.1 | 890.6 | 876.8 | 888.4 | 887.6 | 859.8 | 815.9 | 745.9 | 629.6 | 629.8 | 633.7 | 655.1 | 673.6 | 699.1 | 718.6 | 738.0 | 1 198.3 | 1 222.5 | 1 209.7 | 1 244.8 | 1 258.0 | 1 263.6 | 1 286.4 | 1 265.8 | 1 284.5 | 1 285.1 | 1 288.4 | 1 273.6 | 1 297.0 | 1 267.3 |
Udziały mniejszościowe | 21.8 | 0.0 | 24.8 | 27.4 | 31.2 | 34.1 | 37.4 | 42.6 | 46.6 | 48.5 | 49.0 | 47.5 | 44.5 | 42.1 | 33.5 | 9.8 | 8.4 | 7.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 224.4 | 361.1 | 1 315.1 | 1 404.3 | 1 520.2 | 1 908.2 | 1 836.1 | 1 903.6 | 2 105.5 | 2 023.4 | 2 062.5 | 2 036.6 | 2 096.3 | 2 094.2 | 2 116.7 | 2 006.8 | 1 926.4 | 1 898.2 | 1 873.7 | 1 805.5 | 1 868.3 | 1 936.1 | 1 892.5 | 1 881.8 | 2 068.6 | 2 013.2 | 1 959.7 | 2 041.2 | 2 071.3 | 1 994.5 | 2 035.3 | 2 126.8 | 2 148.8 | 2 273.7 | 2 209.0 | 2 325.8 | 2 359.2 | 2 369.2 |
Inwestycje | 85.7 | 167.9 | 84.6 | 86.3 | 85.3 | 89.0 | 85.5 | 89.9 | 89.7 | 95.1 | 90.4 | 95.4 | 98.3 | 107.4 | 99.7 | 104.3 | 103.4 | 114.2 | 133.3 | 119.3 | 127.2 | 142.4 | 122.5 | 126.8 | 127.8 | 202.3 | 207.6 | 186.9 | 158.5 | 164.7 | 169.9 | 214.6 | 165.6 | 299.6 | 338.7 | 286.6 | 236.9 | 280.0 |
Dług | 591.9 | 0.0 | 645.9 | 682.9 | 723.5 | 710.9 | 671.0 | 677.5 | 743.1 | 677.7 | 764.7 | 771.7 | 791.0 | 823.0 | 863.4 | 820.1 | 790.1 | 764.2 | 726.6 | 534.1 | 568.3 | 591.5 | 577.0 | 490.2 | 207.9 | 175.5 | 165.3 | 156.3 | 177.2 | 168.0 | 131.9 | 231.1 | 227.4 | 361.8 | 483.7 | 564.3 | 249.4 | 496.0 |
Środki pieniężne i inne aktywa pieniężne | 84.0 | (84.0) | 131.2 | 87.7 | 113.7 | 443.3 | 167.7 | 104.8 | 170.6 | 231.9 | 152.7 | 108.2 | 146.0 | 112.9 | 221.3 | 110.9 | 142.0 | 169.4 | 199.1 | 100.4 | 90.5 | 153.2 | 130.7 | 113.0 | 221.3 | 117.3 | 126.5 | 180.6 | 194.1 | 155.4 | 169.7 | 122.2 | 149.2 | 224.8 | 219.1 | 245.3 | 158.9 | 142.0 |
Dług netto | 507.9 | 84.0 | 514.6 | 595.2 | 609.8 | 267.6 | 503.3 | 572.7 | 572.5 | 445.8 | 612.1 | 663.5 | 645.1 | 710.1 | 642.0 | 709.2 | 648.1 | 594.8 | 527.5 | 433.7 | 477.8 | 438.2 | 446.3 | 377.2 | (13.4) | 58.2 | 38.8 | (24.3) | (16.9) | 12.7 | (37.9) | 108.9 | 78.2 | 137.0 | 264.6 | 319.0 | 90.5 | 354.0 |
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