Rok finansowy |
2014 |
2014 |
2014 |
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 |
Q1 |
Q2 |
Q4 |
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 |
824.6 |
824.6 |
885.5 |
896.4 |
0.0 |
861.5 |
844.2 |
906.5 |
1 219.1 |
1 273.0 |
1 273.0 |
1 393.1 |
1 450.3 |
1 545.5 |
1 473.4 |
2 003.9 |
1 881.4 |
1 802.8 |
1 744.0 |
1 774.9 |
1 723.1 |
1 660.9 |
1 694.6 |
1 808.1 |
1 892.3 |
1 905.9 |
1 990.8 |
2 056.0 |
1 964.9 |
2 053.6 |
2 024.8 |
2 009.1 |
1 975.0 |
2 013.1 |
2 082.6 |
2 144.6 |
2 243.3 |
2 309.1 |
2 390.3 |
2 261.1 |
2 230.2 |
Aktywa trwałe |
285.9 |
285.9 |
292.9 |
306.4 |
(54.3) |
305.6 |
306.9 |
320.7 |
323.9 |
366.4 |
397.6 |
446.6 |
488.8 |
529.6 |
543.0 |
707.4 |
734.9 |
638.0 |
639.5 |
669.3 |
682.5 |
672.8 |
686.9 |
672.3 |
684.8 |
679.2 |
682.1 |
712.4 |
699.5 |
720.8 |
715.3 |
702.6 |
697.6 |
719.0 |
713.8 |
699.9 |
700.6 |
731.2 |
761.9 |
772.0 |
784.8 |
Rzeczowe aktywa trwałe netto |
187.7 |
187.7 |
188.6 |
208.0 |
0.0 |
210.6 |
209.3 |
223.9 |
227.0 |
270.5 |
302.4 |
349.8 |
369.4 |
432.3 |
443.6 |
459.0 |
485.6 |
510.3 |
509.8 |
546.8 |
561.5 |
552.5 |
565.1 |
569.4 |
582.6 |
577.7 |
580.3 |
609.2 |
596.1 |
618.4 |
611.3 |
599.9 |
596.8 |
603.7 |
600.4 |
590.6 |
593.2 |
613.6 |
654.3 |
666.7 |
680.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
82.0 |
82.0 |
81.5 |
79.6 |
0.0 |
78.9 |
78.4 |
79.2 |
78.7 |
78.2 |
77.7 |
77.3 |
76.9 |
76.4 |
76.3 |
75.4 |
74.9 |
84.7 |
84.7 |
84.3 |
83.7 |
83.2 |
83.2 |
82.6 |
82.0 |
81.7 |
81.6 |
81.1 |
80.5 |
82.1 |
81.6 |
81.7 |
81.2 |
95.1 |
94.0 |
95.5 |
93.9 |
93.1 |
93.9 |
93.3 |
92.6 |
Wartość firmy i wartości niematerialne i prawne |
82.0 |
82.0 |
81.5 |
79.6 |
0.0 |
78.9 |
78.4 |
79.2 |
78.7 |
78.2 |
77.7 |
77.3 |
76.9 |
76.4 |
76.3 |
75.4 |
74.9 |
84.7 |
84.7 |
84.3 |
83.7 |
83.2 |
83.2 |
82.6 |
82.0 |
81.7 |
81.6 |
81.1 |
80.5 |
82.1 |
81.6 |
81.7 |
81.2 |
95.1 |
94.0 |
95.5 |
93.9 |
93.1 |
93.9 |
93.3 |
92.6 |
Należności netto |
281.1 |
295.3 |
331.1 |
359.0 |
0.0 |
327.7 |
329.6 |
357.8 |
406.6 |
451.7 |
415.1 |
482.5 |
482.5 |
521.3 |
422.8 |
500.9 |
515.7 |
513.5 |
476.4 |
534.1 |
459.0 |
429.9 |
486.6 |
504.4 |
499.3 |
524.3 |
534.2 |
573.6 |
537.9 |
580.8 |
513.2 |
554.2 |
584.3 |
551.7 |
540.0 |
593.8 |
624.9 |
663.6 |
648.9 |
676.4 |
685.1 |
Inwestycje długoterminowe |
0.0 |
11.4 |
11.1 |
10.5 |
0.0 |
0.0 |
10.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.2 |
0.0 |
0.0 |
150.2 |
81.4 |
(30.0) |
(89.9) |
(84.2) |
(20.8) |
(7.1) |
(41.8) |
(69.8) |
(55.0) |
9.2 |
9.5 |
8.8 |
0.0 |
0.0 |
6.9 |
6.7 |
6.6 |
6.5 |
6.3 |
4.3 |
4.2 |
4.1 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
538.7 |
538.7 |
592.6 |
590.0 |
54.3 |
555.9 |
537.2 |
585.8 |
895.1 |
906.6 |
875.4 |
946.5 |
961.5 |
1 015.9 |
930.3 |
1 296.5 |
1 146.5 |
1 164.8 |
1 104.5 |
1 105.6 |
1 040.6 |
988.0 |
1 007.6 |
1 135.8 |
1 207.6 |
1 226.7 |
1 308.7 |
1 343.6 |
1 265.3 |
1 332.8 |
1 309.4 |
1 306.6 |
1 277.4 |
1 294.1 |
1 368.8 |
1 444.7 |
1 542.7 |
1 577.9 |
1 628.4 |
1 489.0 |
1 445.4 |
Środki pieniężne i Inwestycje |
36.1 |
36.1 |
41.5 |
54.3 |
54.3 |
53.3 |
41.8 |
33.3 |
83.7 |
52.5 |
48.7 |
107.6 |
73.9 |
152.3 |
63.3 |
198.0 |
265.9 |
245.3 |
200.3 |
189.3 |
199.7 |
209.8 |
222.5 |
296.8 |
305.2 |
305.8 |
347.7 |
318.2 |
247.7 |
293.4 |
360.8 |
340.3 |
284.5 |
353.0 |
442.5 |
441.0 |
496.5 |
502.8 |
538.7 |
364.6 |
322.9 |
Zapasy |
213.2 |
213.2 |
225.4 |
180.4 |
0.0 |
174.9 |
165.7 |
193.3 |
255.3 |
265.2 |
302.3 |
302.9 |
327.8 |
335.0 |
370.8 |
353.3 |
359.7 |
400.2 |
425.2 |
372.1 |
371.0 |
344.2 |
292.1 |
330.5 |
394.2 |
388.6 |
423.3 |
446.1 |
475.1 |
454.9 |
433.7 |
407.3 |
400.4 |
387.8 |
384.6 |
393.7 |
400.5 |
395.2 |
417.6 |
431.0 |
421.3 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
108.6 |
0.0 |
0.0 |
0.0 |
0.0 |
134.0 |
0.0 |
47.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.0 |
50.0 |
110.0 |
104.1 |
40.8 |
27.2 |
62.0 |
70.0 |
55.0 |
55.3 |
53.7 |
2.7 |
1.9 |
0.0 |
0.0 |
40.6 |
30.1 |
110.5 |
80.2 |
80.6 |
81.2 |
261.5 |
151.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
36.1 |
36.1 |
41.5 |
54.3 |
(54.3) |
53.3 |
41.8 |
33.3 |
83.7 |
52.5 |
48.7 |
107.6 |
73.9 |
152.3 |
63.3 |
198.0 |
195.9 |
195.3 |
90.3 |
85.2 |
158.8 |
182.7 |
160.5 |
226.8 |
250.2 |
250.5 |
294.0 |
315.5 |
245.7 |
293.4 |
360.8 |
299.7 |
254.4 |
242.4 |
362.3 |
360.3 |
415.3 |
241.3 |
387.7 |
364.6 |
322.9 |
Należności krótkoterminowe |
204.0 |
204.0 |
289.4 |
304.5 |
0.0 |
282.9 |
259.4 |
303.8 |
323.4 |
309.4 |
286.8 |
319.7 |
312.5 |
329.0 |
297.9 |
334.9 |
341.7 |
367.4 |
313.2 |
361.9 |
301.7 |
295.9 |
324.5 |
417.3 |
441.0 |
445.6 |
428.5 |
483.3 |
444.7 |
478.8 |
415.9 |
434.0 |
407.3 |
422.8 |
444.0 |
369.7 |
339.3 |
363.5 |
540.0 |
560.3 |
533.9 |
Dług krótkoterminowy |
300.1 |
300.1 |
235.4 |
161.6 |
0.0 |
130.6 |
114.8 |
99.1 |
0.0 |
68.6 |
38.8 |
78.4 |
137.8 |
215.2 |
145.4 |
291.2 |
166.8 |
80.9 |
44.9 |
15.0 |
30.0 |
0.0 |
0.0 |
16.0 |
50.6 |
54.0 |
118.9 |
100.6 |
21.8 |
121.5 |
108.4 |
69.0 |
51.6 |
70.8 |
90.6 |
529.4 |
597.6 |
625.4 |
104.6 |
193.4 |
168.7 |
Zobowiązania krótkoterminowe |
533.3 |
533.3 |
560.1 |
507.0 |
0.0 |
445.4 |
406.8 |
442.5 |
352.1 |
405.8 |
415.2 |
499.7 |
533.9 |
633.4 |
514.2 |
707.7 |
561.9 |
499.4 |
411.0 |
427.3 |
361.2 |
330.0 |
369.5 |
473.4 |
531.6 |
533.8 |
590.3 |
630.6 |
510.6 |
635.3 |
583.8 |
554.5 |
496.9 |
536.0 |
583.4 |
951.5 |
973.4 |
1 031.0 |
1 031.1 |
853.0 |
822.3 |
Rozliczenia międzyokresowe |
0.0 |
21.4 |
34.2 |
39.4 |
0.0 |
30.7 |
29.5 |
38.7 |
0.0 |
25.9 |
87.6 |
100.0 |
81.2 |
86.5 |
67.6 |
80.7 |
51.4 |
49.7 |
50.1 |
48.8 |
27.8 |
0.0 |
0.0 |
38.8 |
38.9 |
33.5 |
41.1 |
45.2 |
1.3 |
0.0 |
1.5 |
1.6 |
1.9 |
41.6 |
46.7 |
3.1 |
2.5 |
1.7 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
4.5 |
5.8 |
5.2 |
0.0 |
4.9 |
7.2 |
6.9 |
6.7 |
6.5 |
6.3 |
6.0 |
5.8 |
5.6 |
13.3 |
255.2 |
259.1 |
263.0 |
272.6 |
273.6 |
276.8 |
280.0 |
292.3 |
296.9 |
302.4 |
303.7 |
306.3 |
318.4 |
325.4 |
328.7 |
331.0 |
338.5 |
346.0 |
347.8 |
349.6 |
0.2 |
92.3 |
85.9 |
182.7 |
253.4 |
234.7 |
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 |
(243.4) |
(247.7) |
(252.1) |
(256.4) |
(258.1) |
(261.8) |
(265.6) |
(22.9) |
(23.8) |
(23.0) |
(22.1) |
(21.2) |
0.4 |
0.3 |
0.0 |
0.0 |
301.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.1 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
4.5 |
5.8 |
5.2 |
0.0 |
4.9 |
7.2 |
6.9 |
6.7 |
6.5 |
6.3 |
6.0 |
5.8 |
5.6 |
13.3 |
255.2 |
259.1 |
263.0 |
272.6 |
273.6 |
276.8 |
280.0 |
292.3 |
296.9 |
302.4 |
303.7 |
306.3 |
318.4 |
325.4 |
328.7 |
331.0 |
338.5 |
346.0 |
347.8 |
349.6 |
0.2 |
92.3 |
85.9 |
182.7 |
253.4 |
234.7 |
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 |
2.6 |
1.2 |
1.0 |
1.0 |
0.6 |
0.4 |
0.2 |
0.4 |
0.4 |
0.3 |
0.2 |
0.2 |
0.1 |
0.1 |
0.0 |
0.0 |
1.5 |
Zobowiązania ogółem |
533.3 |
537.9 |
565.9 |
512.2 |
0.0 |
450.2 |
414.0 |
449.5 |
358.8 |
412.3 |
421.5 |
505.7 |
539.7 |
639.0 |
527.5 |
962.9 |
821.0 |
762.4 |
683.7 |
701.0 |
638.0 |
610.0 |
661.7 |
770.3 |
834.0 |
837.5 |
896.6 |
949.1 |
835.9 |
964.0 |
914.8 |
893.0 |
842.9 |
883.8 |
933.0 |
951.7 |
1 065.7 |
1 116.9 |
1 213.8 |
1 106.4 |
1 057.1 |
Kapitał (fundusz) podstawowy |
60.0 |
60.0 |
60.0 |
60.0 |
0.0 |
60.0 |
60.0 |
60.0 |
80.0 |
136.0 |
140.2 |
140.2 |
140.2 |
196.2 |
196.2 |
196.2 |
196.2 |
193.8 |
193.8 |
193.6 |
193.6 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.1 |
192.6 |
192.6 |
Zyski zatrzymane |
62.6 |
59.2 |
85.9 |
142.9 |
0.0 |
169.9 |
188.8 |
206.8 |
225.3 |
225.7 |
214.9 |
234.9 |
253.5 |
244.8 |
259.0 |
277.1 |
295.6 |
274.8 |
293.9 |
307.5 |
318.6 |
284.4 |
266.3 |
265.8 |
286.2 |
296.4 |
322.2 |
326.8 |
348.6 |
307.7 |
326.4 |
326.7 |
343.9 |
340.4 |
360.9 |
359.7 |
383.6 |
362.9 |
373.0 |
382.0 |
400.5 |
Kapitał własny |
286.7 |
286.7 |
319.6 |
384.2 |
384.2 |
411.3 |
430.2 |
457.0 |
860.2 |
860.7 |
851.6 |
887.3 |
910.6 |
906.5 |
945.8 |
1 040.9 |
1 060.4 |
1 040.4 |
1 060.3 |
1 074.0 |
1 085.1 |
1 050.9 |
1 032.8 |
1 037.8 |
1 058.3 |
1 068.4 |
1 094.3 |
1 106.9 |
1 129.0 |
1 089.6 |
1 110.0 |
1 116.1 |
1 132.1 |
1 129.3 |
1 149.6 |
1 157.1 |
1 177.6 |
1 156.5 |
1 176.5 |
1 154.7 |
1 173.2 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
820.0 |
824.6 |
885.5 |
896.4 |
384.2 |
861.5 |
844.2 |
906.5 |
1 219.1 |
1 273.0 |
1 273.0 |
1 393.1 |
1 450.3 |
1 545.5 |
1 473.4 |
2 003.9 |
1 881.4 |
1 802.8 |
1 744.0 |
1 774.9 |
1 723.1 |
1 660.9 |
1 694.6 |
1 808.1 |
1 892.3 |
1 905.9 |
1 990.8 |
2 056.0 |
1 964.9 |
2 053.6 |
2 024.8 |
2 009.1 |
1 975.0 |
2 013.1 |
2 082.6 |
2 144.6 |
2 243.3 |
2 309.1 |
2 390.3 |
2 261.1 |
2 230.2 |
Inwestycje |
0.0 |
11.4 |
11.1 |
10.5 |
108.6 |
0.0 |
10.1 |
0.0 |
0.0 |
134.0 |
0.0 |
47.0 |
9.2 |
0.0 |
0.0 |
150.3 |
151.4 |
20.0 |
20.1 |
19.9 |
20.0 |
20.1 |
20.2 |
0.2 |
0.0 |
55.3 |
53.7 |
2.7 |
1.9 |
0.0 |
6.9 |
40.6 |
30.1 |
110.5 |
80.2 |
85.0 |
85.4 |
265.6 |
151.0 |
0.0 |
0.0 |
Dług |
300.1 |
300.1 |
235.4 |
161.6 |
0.0 |
130.6 |
114.8 |
99.1 |
0.0 |
68.6 |
38.8 |
78.4 |
137.8 |
215.2 |
145.4 |
534.5 |
414.5 |
333.0 |
301.3 |
273.0 |
291.9 |
265.6 |
269.4 |
289.1 |
330.0 |
335.6 |
404.0 |
389.4 |
313.6 |
416.7 |
407.0 |
371.3 |
357.5 |
380.1 |
403.3 |
529.6 |
655.7 |
701.2 |
253.2 |
398.9 |
353.4 |
Środki pieniężne i inne aktywa pieniężne |
36.1 |
36.1 |
41.5 |
54.3 |
(54.3) |
53.3 |
41.8 |
33.3 |
83.7 |
52.5 |
48.7 |
107.6 |
73.9 |
152.3 |
63.3 |
198.0 |
195.9 |
195.3 |
90.3 |
85.2 |
158.8 |
182.7 |
160.5 |
226.8 |
250.2 |
250.5 |
294.0 |
315.5 |
245.7 |
293.4 |
360.8 |
299.7 |
254.4 |
242.4 |
362.3 |
360.3 |
415.3 |
241.3 |
387.7 |
364.6 |
322.9 |
Dług netto |
264.0 |
264.0 |
193.9 |
107.3 |
54.3 |
77.3 |
73.0 |
65.8 |
(83.7) |
16.1 |
(9.9) |
(29.2) |
63.9 |
62.9 |
82.1 |
336.6 |
218.6 |
137.8 |
211.1 |
187.8 |
133.0 |
82.9 |
108.9 |
62.3 |
79.7 |
85.2 |
110.0 |
73.9 |
67.9 |
123.3 |
46.1 |
71.6 |
103.1 |
137.7 |
41.0 |
169.2 |
240.4 |
459.9 |
(134.5) |
34.3 |
30.6 |
Ticker |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
603677.SS |
Waluta |
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