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 |
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Rok finansowy | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 665.1 | 665.1 | 754.3 | 754.3 | 0.0 | 836.5 | 836.0 | 843.3 | 1 267.7 | 1 262.3 | 1 282.5 | 1 340.8 | 1 367.6 | 1 402.9 | 1 472.0 | 1 546.7 | 1 598.1 | 1 654.6 | 1 754.2 | 1 886.3 | 1 903.7 | 1 927.4 | 2 013.5 | 2 177.8 |
Aktywa trwałe | 416.0 | 416.0 | 473.9 | 473.9 | (84.5) | 468.3 | 461.7 | 457.8 | 447.3 | 449.0 | 450.6 | 484.2 | 531.5 | 580.5 | 616.4 | 641.8 | 727.9 | 804.1 | 980.4 | 1 004.5 | 1 024.8 | 1 070.8 | 1 112.0 | 1 127.0 |
Rzeczowe aktywa trwałe netto | 337.2 | 337.2 | 390.5 | 390.5 | 0.0 | 386.3 | 379.2 | 374.1 | 368.1 | 364.5 | 370.5 | 358.9 | 369.0 | 412.8 | 501.0 | 453.7 | 534.3 | 521.7 | 854.0 | 869.1 | 942.0 | 904.7 | 987.8 | 976.7 |
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 |
Wartości niematerialne i prawne | 17.2 | 17.2 | 16.8 | 16.8 | 0.0 | 16.4 | 16.0 | 15.8 | 15.6 | 15.5 | 15.3 | 15.2 | 15.0 | 14.9 | 14.7 | 14.6 | 14.5 | 14.3 | 14.2 | 18.6 | 18.4 | 51.8 | 17.6 | 16.9 |
Wartość firmy i wartości niematerialne i prawne | 17.2 | 17.2 | 16.8 | 16.8 | 0.0 | 16.4 | 16.0 | 15.8 | 15.6 | 15.5 | 15.3 | 15.2 | 15.0 | 14.9 | 14.7 | 14.6 | 14.5 | 14.3 | 14.2 | 18.6 | 18.4 | 51.8 | 17.6 | 16.9 |
Należności netto | 111.3 | 113.2 | 108.9 | 114.7 | 0.0 | 129.5 | 138.4 | 143.7 | 183.1 | 192.9 | 151.2 | 212.9 | 179.0 | 163.0 | 162.0 | 198.7 | 191.1 | 224.2 | 183.8 | 222.7 | 253.3 | 265.7 | 240.9 | 251.8 |
Inwestycje długoterminowe | 47.8 | 48.6 | 57.0 | 57.6 | 0.0 | 56.0 | 55.9 | 55.8 | 57.7 | (238.4) | (191.2) | (141.8) | (185.8) | (206.2) | (271.1) | (175.9) | (221.9) | (151.6) | (193.7) | (183.1) | 59.0 | 59.0 | (91.4) | (140.4) |
Aktywa obrotowe | 249.0 | 249.0 | 280.4 | 280.4 | 84.5 | 368.2 | 374.3 | 385.5 | 820.4 | 813.3 | 831.9 | 856.7 | 836.1 | 822.5 | 855.5 | 904.9 | 870.3 | 850.5 | 773.7 | 881.9 | 878.9 | 856.6 | 901.5 | 1 050.8 |
Środki pieniężne i Inwestycje | 83.7 | 83.7 | 84.5 | 84.5 | 84.5 | 161.4 | 141.4 | 133.6 | 536.6 | 523.2 | 553.6 | 511.6 | 506.3 | 505.5 | 521.7 | 546.1 | 537.1 | 493.8 | 428.6 | 493.4 | 457.3 | 408.7 | 439.1 | 526.8 |
Zapasy | 50.4 | 50.4 | 75.3 | 75.3 | 0.0 | 72.3 | 90.0 | 100.7 | 96.2 | 94.1 | 121.8 | 131.6 | 149.8 | 153.2 | 167.7 | 157.6 | 138.6 | 132.2 | 152.1 | 155.3 | 146.2 | 158.2 | 186.8 | 215.5 |
Inwestycje krótkoterminowe | 0.0 | (0.8) | 0.0 | (0.6) | 169.0 | (0.5) | (0.7) | (0.6) | (1.1) | 295.0 | 248.3 | 199.0 | 243.0 | 265.8 | 330.0 | 234.8 | 280.8 | 210.5 | 252.7 | 242.1 | 250.5 | 225.3 | 152.3 | 201.3 |
Środki pieniężne i inne aktywa pieniężne | 83.7 | 83.7 | 84.5 | 84.5 | (84.5) | 161.4 | 141.4 | 133.6 | 536.6 | 228.2 | 305.2 | 312.6 | 263.3 | 239.6 | 191.7 | 311.3 | 256.3 | 283.2 | 175.9 | 251.2 | 206.8 | 183.4 | 286.8 | 325.5 |
Należności krótkoterminowe | 39.1 | 39.1 | 78.6 | 78.6 | 0.0 | 64.9 | 52.4 | 49.4 | 46.3 | 41.4 | 46.1 | 75.2 | 61.4 | 53.2 | 93.3 | 74.3 | 109.7 | 117.7 | 214.9 | 205.0 | 167.1 | 96.1 | 242.8 | 172.0 |
Dług krótkoterminowy | 46.4 | 46.4 | 53.9 | 53.9 | 0.0 | 100.4 | 68.5 | 60.0 | 42.0 | 16.0 | 1.7 | 1.0 | 1.8 | 1.8 | 1.1 | 50.9 | 51.0 | 51.1 | 1.0 | 61.0 | 129.3 | 70.0 | 10.0 | 150.0 |
Zobowiązania krótkoterminowe | 98.8 | 98.8 | 145.2 | 145.2 | 0.0 | 179.5 | 135.7 | 126.2 | 109.2 | 81.2 | 71.2 | 88.8 | 90.1 | 84.1 | 121.1 | 151.6 | 187.0 | 192.7 | 241.7 | 318.1 | 330.0 | 301.4 | 302.4 | 386.8 |
Rozliczenia międzyokresowe | 0.0 | 12.4 | 0.0 | 11.3 | 0.0 | 6.2 | 3.6 | 2.7 | 19.7 | 3.9 | 6.9 | 6.7 | 0.0 | 6.5 | 4.1 | 3.8 | 6.1 | 2.1 | 2.9 | 1.9 | 6.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 12.9 | 0.0 | 12.0 | 0.0 | 10.5 | 9.2 | 8.6 | 8.2 | 7.5 | 7.8 | 7.8 | 6.4 | 5.6 | 5.9 | 5.7 | 5.2 | 5.7 | 4.7 | 6.8 | 5.0 | 4.9 | 31.8 | 30.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 1.9 | 0.0 | 2.3 | 0.0 | 2.1 | 2.0 | 2.0 | 2.2 | 2.2 | 2.3 | 2.3 | 2.3 | 2.3 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.9 | 3.1 | 2.6 | 2.9 | 2.9 |
Zobowiązania długoterminowe | 0.0 | 12.9 | 0.0 | 12.0 | 0.0 | 10.5 | 9.2 | 8.6 | 8.2 | 7.5 | 7.8 | 7.8 | 6.4 | 5.6 | 5.9 | 5.7 | 5.2 | 5.7 | 4.7 | 6.8 | 5.0 | 4.9 | 31.8 | 30.4 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.3 | 0.4 | 0.2 | 0.3 | 0.5 | 0.5 | 1.4 | 0.6 | 2.7 | 1.9 | 1.7 | 1.0 | 0.4 |
Zobowiązania ogółem | 98.8 | 111.8 | 145.2 | 157.3 | 0.0 | 190.0 | 144.9 | 134.8 | 117.4 | 88.7 | 79.1 | 96.6 | 96.5 | 89.8 | 127.0 | 157.3 | 192.2 | 198.4 | 246.4 | 324.9 | 335.0 | 306.3 | 334.3 | 417.1 |
Kapitał (fundusz) podstawowy | 95.0 | 95.0 | 95.0 | 95.0 | 0.0 | 95.0 | 95.0 | 95.0 | 126.8 | 126.8 | 126.8 | 126.8 | 126.8 | 177.5 | 177.5 | 177.5 | 248.5 | 248.5 | 248.5 | 248.5 | 323.1 | 323.1 | 323.1 | 323.1 |
Zyski zatrzymane | 191.3 | 174.9 | 233.0 | 208.4 | 0.0 | 259.0 | 294.4 | 311.8 | 346.1 | 369.4 | 388.4 | 429.1 | 456.1 | 495.6 | 513.3 | 557.8 | 574.2 | 624.5 | 656.8 | 710.4 | 716.7 | 770.1 | 801.9 | 883.3 |
Kapitał własny | 553.3 | 553.3 | 597.1 | 597.1 | 597.1 | 646.4 | 691.1 | 708.5 | 1 150.3 | 1 173.5 | 1 203.5 | 1 244.2 | 1 271.1 | 1 313.2 | 1 345.0 | 1 389.4 | 1 405.9 | 1 456.1 | 1 507.8 | 1 561.4 | 1 567.7 | 1 621.1 | 1 679.2 | 1 760.7 |
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 |
Pasywa | 652.1 | 665.1 | 742.3 | 754.3 | 597.1 | 836.5 | 836.0 | 843.3 | 1 267.7 | 1 262.3 | 1 282.5 | 1 340.8 | 1 367.6 | 1 402.9 | 1 472.0 | 1 546.7 | 1 598.1 | 1 654.6 | 1 754.2 | 1 886.3 | 1 903.7 | 1 927.4 | 2 013.5 | 2 177.8 |
Inwestycje | 47.8 | 47.8 | 57.0 | 57.0 | 169.0 | 55.5 | 55.2 | 55.2 | 56.6 | 56.6 | 57.2 | 57.2 | 57.2 | 59.7 | 58.9 | 58.9 | 58.9 | 58.9 | 59.0 | 59.0 | 309.5 | 284.3 | 60.9 | 60.9 |
Dług | 46.4 | 46.4 | 53.9 | 53.9 | 0.0 | 100.4 | 68.5 | 60.0 | 42.0 | 16.0 | 2.5 | 2.3 | 2.2 | 2.0 | 1.5 | 51.5 | 51.5 | 52.4 | 1.7 | 63.7 | 131.3 | 71.7 | 11.0 | 150.4 |
Środki pieniężne i inne aktywa pieniężne | 83.7 | 83.7 | 84.5 | 84.5 | (84.5) | 161.4 | 141.4 | 133.6 | 536.6 | 228.2 | 305.2 | 312.6 | 263.3 | 239.6 | 191.7 | 311.3 | 256.3 | 283.2 | 175.9 | 251.2 | 206.8 | 183.4 | 286.8 | 325.5 |
Dług netto | (37.3) | (37.3) | (30.6) | (30.6) | 84.5 | (61.0) | (72.9) | (73.6) | (494.6) | (212.2) | (302.7) | (310.3) | (261.1) | (237.7) | (190.2) | (259.8) | (204.8) | (230.8) | (174.2) | (187.5) | (75.5) | (33.8) | (275.8) | (175.2) |
Ticker | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS | 605016.SS |
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