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| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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