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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 |
| Kwartał | Q1 | 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 |
| Aktywa | 0.0 | 703.7 | 770.6 | 971.8 | 825.6 | 850.7 | 899.1 | 920.5 | 937.0 | 896.5 | 950.1 | 1 060.3 | 1 270.0 | 1 263.8 | 1 677.3 | 1 710.1 | 1 802.7 | 1 671.9 | 1 993.4 | 1 528.0 | 1 712.4 | 1 609.4 | 1 733.8 | 1 850.0 | 1 806.9 | 1 770.5 | 1 810.1 | 1 681.5 | 1 645.6 | 1 739.6 | 1 814.1 | 1 983.1 | 4 517.9 | 4 555.1 | 4 573.3 | 4 586.0 | 4 766.1 | 5 073.6 | 4 954.1 | 5 255.4 | 5 517.8 | 5 512.6 |
| Aktywa trwałe | (48.4) | 485.5 | 505.4 | 513.8 | 539.2 | 572.1 | 572.4 | 581.9 | 617.9 | 641.7 | 647.6 | 704.8 | 685.7 | 769.6 | 775.8 | 879.4 | 884.1 | 964.3 | 945.7 | 935.1 | 918.7 | 961.5 | 938.0 | 981.9 | 1 008.5 | 903.8 | 896.4 | 838.1 | 814.3 | 987.8 | 984.1 | 1 139.9 | 1 139.9 | 1 402.6 | 1 476.5 | 1 572.0 | 1 892.0 | 2 563.3 | 2 604.6 | 2 768.5 | 3 105.3 | 3 319.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 347.7 | 0.0 | 376.4 | 400.2 | 419.2 | 414.1 | 419.2 | 446.8 | 447.5 | 442.8 | 462.0 | 444.5 | 546.5 | 568.6 | 612.8 | 598.2 | 627.5 | 620.1 | 600.4 | 580.8 | 569.1 | 547.7 | 577.0 | 604.2 | 549.7 | 544.2 | 529.9 | 497.9 | 611.5 | 585.5 | 681.4 | 671.7 | 935.0 | 987.7 | 1 098.0 | 1 375.8 | 2 042.2 | 2 048.5 | 2 228.1 | 2 588.3 | 2 556.5 |
| 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 99.3 | 0.0 | 97.7 | 96.8 | 112.4 | 111.4 | 110.6 | 129.0 | 147.5 | 147.1 | 147.7 | 154.7 | 152.9 | 152.7 | 173.0 | 179.0 | 175.6 | 148.6 | 180.2 | 175.8 | 168.6 | 166.5 | 164.8 | 162.7 | 127.6 | 125.8 | 124.0 | 123.1 | 157.9 | 165.0 | 214.1 | 204.8 | 211.8 | 210.9 | 212.2 | 206.2 | 200.2 | 219.5 | 218.5 | 204.9 | 387.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 99.3 | 0.0 | 97.7 | 96.8 | 112.4 | 111.4 | 110.6 | 129.0 | 147.5 | 147.1 | 147.7 | 154.7 | 152.9 | 152.7 | 173.0 | 179.0 | 175.6 | 148.6 | 180.2 | 175.8 | 168.6 | 166.5 | 164.8 | 162.7 | 127.6 | 125.8 | 124.0 | 123.1 | 157.9 | 165.0 | 214.1 | 204.8 | 211.8 | 210.9 | 212.2 | 206.2 | 200.2 | 219.5 | 218.5 | 204.9 | 387.3 |
| Należności netto | 0.0 | 144.0 | 0.0 | 169.4 | 214.4 | 159.1 | 224.3 | 214.6 | 230.5 | 217.0 | 207.3 | 266.0 | 405.1 | 254.0 | 346.1 | 449.3 | 554.1 | 476.5 | 801.9 | 441.5 | 499.3 | 352.8 | 436.3 | 399.7 | 265.5 | 466.1 | 489.3 | 485.9 | 593.8 | 346.0 | 405.5 | 476.1 | 659.9 | 640.0 | 573.9 | 495.6 | 547.0 | 377.0 | 392.0 | 242.8 | 218.1 | 211.8 |
| Inwestycje długoterminowe | 0.0 | 5.1 | 0.0 | 5.1 | 5.1 | 9.0 | 8.9 | 9.6 | 11.7 | 20.3 | 21.1 | 21.9 | 23.0 | 26.5 | 32.9 | 60.8 | 62.7 | 109.8 | 110.4 | 111.9 | 115.7 | 200.7 | 199.7 | 207.7 | 211.1 | 210.3 | 209.0 | 169.5 | 179.6 | 201.1 | 0.0 | 0.0 | 228.5 | 218.4 | 225.3 | 224.1 | 221.3 | 243.1 | 250.6 | 252.1 | 239.3 | 0.0 |
| Aktywa obrotowe | 48.4 | 218.2 | 265.2 | 458.0 | 286.4 | 278.5 | 326.7 | 338.6 | 319.1 | 254.8 | 302.6 | 355.6 | 584.3 | 494.2 | 901.6 | 830.6 | 918.6 | 707.6 | 1 047.7 | 592.9 | 793.8 | 647.9 | 795.8 | 868.2 | 798.4 | 866.7 | 913.7 | 843.3 | 831.3 | 751.7 | 830.0 | 843.1 | 3 377.9 | 3 152.6 | 3 096.8 | 3 014.0 | 2 874.1 | 2 510.3 | 2 349.5 | 2 486.9 | 2 412.5 | 2 192.7 |
| Środki pieniężne i Inwestycje | 48.4 | 57.4 | 0.0 | 266.2 | 45.7 | 101.0 | 89.2 | 111.5 | 43.4 | 13.4 | 67.9 | 55.1 | 115.0 | 179.0 | 511.9 | 184.0 | 242.9 | 171.7 | 173.4 | 114.1 | 239.4 | 254.3 | 269.7 | 439.4 | 458.9 | 382.7 | 410.8 | 344.8 | 217.2 | 379.4 | 402.2 | 340.5 | 2 687.9 | 2 457.5 | 2 456.6 | 2 372.5 | 2 046.9 | 2 029.1 | 1 656.9 | 1 926.6 | 1 916.1 | 1 797.2 |
| Zapasy | 0.0 | 13.8 | 0.0 | 15.0 | 15.0 | 12.4 | 11.1 | 9.4 | 9.8 | 20.7 | 19.5 | 26.1 | 19.2 | 36.1 | 15.1 | 26.2 | 24.3 | 36.5 | 22.7 | 15.2 | 31.0 | 16.7 | 15.1 | 8.7 | 8.2 | 8.0 | 4.6 | 3.0 | 3.4 | 2.0 | 2.5 | 5.9 | 10.2 | 5.0 | 7.4 | 86.7 | 201.0 | 6.9 | 191.7 | 196.5 | 89.2 | 27.4 |
| Inwestycje krótkoterminowe | 96.9 | 0.0 | 0.0 | 0.0 | 0.0 | (5.0) | (5.1) | (4.9) | (4.9) | (4.9) | (5.0) | (4.9) | (4.8) | (6.1) | (11.0) | (13.7) | (14.4) | (37.1) | (36.8) | (36.8) | (38.9) | (39.1) | (36.2) | (40.4) | (40.6) | (41.2) | (40.4) | (38.8) | (44.1) | (64.6) | 139.5 | 148.8 | (75.8) | (59.9) | (61.3) | (55.5) | (62.0) | (80.1) | (86.3) | (86.4) | (75.1) | 156.1 |
| Środki pieniężne i inne aktywa pieniężne | (48.4) | 57.4 | 0.0 | 266.2 | 45.7 | 101.0 | 89.2 | 111.5 | 43.4 | 13.4 | 67.9 | 55.1 | 115.0 | 179.0 | 511.9 | 184.0 | 242.9 | 171.7 | 173.4 | 114.1 | 239.4 | 254.3 | 269.7 | 439.4 | 458.9 | 382.7 | 410.8 | 344.8 | 217.2 | 379.4 | 402.2 | 340.5 | 2 687.9 | 2 457.5 | 2 456.6 | 2 372.5 | 2 046.9 | 2 029.1 | 1 656.9 | 1 926.6 | 1 916.1 | 1 797.2 |
| Należności krótkoterminowe | 0.0 | 35.4 | 0.0 | 68.1 | 55.5 | 54.4 | 50.6 | 54.4 | 74.8 | 33.0 | 46.9 | 64.7 | 63.9 | 110.1 | 140.8 | 231.5 | 286.5 | 258.2 | 334.3 | 110.0 | 96.0 | 68.1 | 97.1 | 140.8 | 96.1 | 98.8 | 108.0 | 59.9 | 53.7 | 135.5 | 116.3 | 278.8 | 142.5 | 161.3 | 206.3 | 227.8 | 307.9 | 687.5 | 477.7 | 437.7 | 652.2 | 536.7 |
| Dług krótkoterminowy | 0.0 | 134.5 | 0.0 | 161.9 | 70.0 | 70.0 | 80.0 | 109.8 | 69.8 | 54.8 | 59.8 | 150.0 | 230.0 | 200.0 | 180.0 | 150.0 | 150.0 | 150.0 | 200.0 | 180.0 | 270.0 | 320.0 | 381.0 | 471.0 | 392.0 | 232.0 | 110.1 | 80.0 | 100.0 | 100.1 | 200.2 | 215.1 | 200.0 | 224.5 | 127.1 | 37.1 | 29.0 | 27.4 | 177.9 | 204.1 | 26.9 | 26.9 |
| Zobowiązania krótkoterminowe | 0.0 | 242.9 | 306.6 | 291.8 | 211.9 | 205.0 | 263.8 | 251.2 | 249.3 | 187.7 | 222.7 | 319.5 | 518.3 | 477.9 | 476.7 | 512.2 | 652.3 | 537.2 | 851.5 | 404.0 | 600.6 | 496.7 | 624.1 | 702.1 | 631.4 | 522.2 | 481.8 | 380.6 | 355.7 | 446.5 | 506.9 | 687.6 | 450.0 | 468.1 | 410.8 | 386.8 | 506.5 | 821.1 | 783.1 | 765.8 | 1 067.4 | 870.1 |
| Rozliczenia międzyokresowe | 0.0 | 27.2 | 0.0 | 20.0 | 20.2 | 28.4 | 31.1 | 31.5 | 27.8 | 36.0 | 37.6 | 50.8 | 37.5 | 69.3 | 46.5 | 47.4 | 60.5 | 53.0 | 74.4 | 39.4 | 41.9 | 54.1 | 37.1 | 36.5 | 45.0 | 155.0 | 224.7 | 175.0 | 138.9 | 169.9 | 0.0 | 0.0 | 54.4 | 23.6 | 37.5 | 111.9 | 141.3 | 100.0 | 118.3 | 115.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 103.4 | 98.2 | 89.7 | 16.8 | 24.7 | 0.0 | 22.3 | 20.9 | 26.7 | 24.2 | 31.4 | 29.8 | 34.6 | 34.0 | 32.4 | 30.8 | 19.6 | 18.7 | 17.8 | 16.8 | 16.0 | 15.2 | 14.5 | 13.7 | 13.0 | 12.5 | 11.9 | 11.4 | 10.9 | 10.6 | 10.2 | 373.2 | 351.9 | 397.3 | 411.8 | 439.4 | 424.4 | 391.6 | 700.7 | 634.1 | 788.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 363.3 | 0.0 | 385.7 | 0.0 | 428.1 | 2.4 | 2.4 | 2.0 | 2.0 | 1.9 |
| Zobowiązania długoterminowe | 0.0 | 103.4 | 98.2 | 89.7 | 16.8 | 24.7 | 0.0 | 22.3 | 20.9 | 26.7 | 24.2 | 31.4 | 29.8 | 34.6 | 34.0 | 32.4 | 30.8 | 19.6 | 18.7 | 17.8 | 16.8 | 16.0 | 15.2 | 14.5 | 13.7 | 13.0 | 12.5 | 11.9 | 11.4 | 10.9 | 10.6 | 10.2 | 373.2 | 351.9 | 397.3 | 411.8 | 439.4 | 424.4 | 391.6 | 700.7 | 634.1 | 788.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | 1.9 | 1.8 | 10.0 | 10.1 | 9.6 | 9.1 | 8.9 |
| Zobowiązania ogółem | 0.0 | 346.3 | 404.8 | 381.4 | 228.7 | 229.7 | 263.8 | 273.5 | 270.1 | 214.4 | 246.9 | 350.9 | 548.2 | 512.5 | 510.6 | 544.6 | 683.1 | 556.8 | 870.1 | 421.7 | 617.4 | 512.7 | 639.3 | 716.6 | 645.1 | 535.2 | 494.3 | 392.5 | 367.1 | 457.5 | 517.4 | 697.8 | 823.2 | 819.9 | 808.2 | 798.6 | 946.0 | 1 245.5 | 1 174.7 | 1 466.5 | 1 701.5 | 1 658.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 90.0 | 365.8 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 144.0 | 201.6 | 201.6 | 201.6 | 201.6 | 282.2 | 282.2 | 282.2 | 282.2 | 282.2 | 282.2 | 282.2 | 282.2 | 282.2 | 282.2 | 282.2 | 282.2 | 395.1 | 510.1 | 510.1 | 510.1 | 714.2 | 714.2 | 714.2 | 714.2 | 714.2 | 714.2 | 714.2 |
| Zyski zatrzymane | 0.0 | 124.7 | 0.0 | 140.7 | 148.3 | 166.4 | 178.1 | 186.2 | 202.7 | 215.3 | 231.3 | 233.4 | 242.1 | 265.2 | 286.9 | 285.3 | 299.5 | 292.5 | 297.7 | 294.5 | 284.0 | 280.9 | 276.2 | 305.4 | 346.1 | 398.2 | 461.7 | 435.6 | 427.9 | 447.7 | 457.7 | 445.1 | 472.4 | 507.8 | 536.3 | 541.0 | 572.9 | 575.5 | 603.5 | 611.7 | 638.8 | 678.7 |
| Kapitał własny | 306.0 | 357.4 | 365.8 | 590.4 | 596.9 | 621.0 | 635.3 | 646.9 | 666.9 | 682.1 | 703.2 | 709.4 | 721.9 | 751.3 | 1 166.7 | 1 165.5 | 1 119.6 | 1 115.1 | 1 123.2 | 1 106.3 | 1 095.0 | 1 096.7 | 1 094.5 | 1 133.4 | 1 161.8 | 1 235.3 | 1 315.9 | 1 289.0 | 1 278.5 | 1 282.1 | 1 296.7 | 1 285.2 | 3 694.6 | 3 735.2 | 3 765.1 | 3 787.4 | 3 820.1 | 3 828.1 | 3 779.4 | 3 788.9 | 3 816.3 | 3 854.1 |
| Udziały mniejszościowe | 0.0 | 28.6 | 29.3 | 34.2 | 33.1 | 36.8 | 39.2 | 43.0 | 46.0 | 48.0 | 52.3 | 55.7 | 58.6 | 64.5 | 76.0 | 77.8 | 74.5 | 75.1 | 77.2 | 71.8 | 71.2 | 67.2 | 69.1 | 78.5 | 65.6 | 82.6 | 98.5 | 98.6 | 95.5 | 73.7 | 76.8 | 76.2 | 68.9 | 62.6 | 61.2 | 61.6 | 62.1 | 62.7 | 62.4 | 63.8 | 64.3 | 61.3 |
| Pasywa | 306.0 | 703.7 | 770.6 | 971.8 | 825.6 | 850.7 | 899.1 | 920.5 | 937.0 | 896.5 | 950.1 | 1 060.3 | 1 270.0 | 1 263.8 | 1 677.3 | 1 710.1 | 1 802.7 | 1 671.9 | 1 993.4 | 1 528.0 | 1 712.4 | 1 609.4 | 1 733.8 | 1 850.0 | 1 806.9 | 1 770.5 | 1 810.1 | 1 681.5 | 1 645.6 | 1 739.6 | 1 814.1 | 1 983.1 | 4 517.9 | 4 555.1 | 4 573.3 | 4 586.0 | 4 766.1 | 5 073.6 | 4 954.1 | 5 255.4 | 5 517.8 | 5 512.6 |
| Inwestycje | 96.9 | 5.1 | 0.0 | 5.1 | 5.1 | 4.0 | 3.8 | 4.7 | 6.8 | 15.4 | 16.1 | 17.0 | 18.2 | 20.4 | 21.8 | 47.1 | 48.3 | 72.7 | 73.6 | 75.1 | 76.8 | 161.6 | 163.6 | 167.3 | 170.5 | 169.1 | 168.6 | 130.7 | 135.4 | 136.5 | 139.5 | 148.8 | 152.7 | 158.5 | 164.0 | 168.7 | 159.2 | 163.0 | 164.3 | 165.6 | 164.2 | 156.1 |
| Dług | 0.0 | 220.2 | 0.0 | 233.3 | 70.0 | 70.0 | 80.0 | 109.8 | 69.8 | 54.8 | 59.8 | 150.0 | 230.0 | 200.0 | 180.0 | 150.0 | 150.0 | 150.0 | 200.0 | 180.0 | 270.0 | 320.0 | 381.0 | 471.0 | 392.0 | 232.0 | 110.1 | 80.0 | 100.0 | 100.1 | 200.2 | 215.1 | 563.3 | 566.5 | 514.7 | 439.2 | 458.9 | 439.9 | 557.7 | 893.5 | 649.8 | 761.9 |
| Środki pieniężne i inne aktywa pieniężne | (48.4) | 57.4 | 0.0 | 266.2 | 45.7 | 101.0 | 89.2 | 111.5 | 43.4 | 13.4 | 67.9 | 55.1 | 115.0 | 179.0 | 511.9 | 184.0 | 242.9 | 171.7 | 173.4 | 114.1 | 239.4 | 254.3 | 269.7 | 439.4 | 458.9 | 382.7 | 410.8 | 344.8 | 217.2 | 379.4 | 402.2 | 340.5 | 2 687.9 | 2 457.5 | 2 456.6 | 2 372.5 | 2 046.9 | 2 029.1 | 1 656.9 | 1 926.6 | 1 916.1 | 1 797.2 |
| Dług netto | 48.4 | 162.8 | 0.0 | (32.9) | 24.3 | (31.0) | (9.2) | (1.7) | 26.4 | 41.4 | (8.1) | 94.9 | 115.0 | 21.0 | (331.9) | (34.0) | (92.9) | (21.7) | 26.6 | 65.9 | 30.6 | 65.7 | 111.2 | 31.5 | (66.9) | (150.7) | (300.7) | (264.8) | (117.2) | (279.3) | (201.9) | (125.4) | (2 124.6) | (1 891.0) | (1 941.9) | (1 933.3) | (1 588.0) | (1 589.2) | (1 099.2) | (1 033.1) | (1 266.2) | (1 035.3) |
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