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 |
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Rok finansowy | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 0.0 | 932.8 | 926.2 | 1 063.1 | 1 063.1 | 1 132.6 | 1 132.6 | 1 166.9 | 1 166.9 | 1 164.0 | 1 164.0 | 0.0 | 1 480.7 | 1 490.7 | 1 376.9 | 1 532.5 | 2 138.0 | 2 263.5 | 2 246.9 | 2 326.9 | 2 464.8 | 2 625.3 | 2 624.7 | 2 860.5 | 3 004.1 | 3 138.5 | 3 570.8 | 4 015.2 | 4 181.4 | 4 385.9 | 4 562.6 | 5 142.6 | 5 546.8 | 6 018.2 | 5 912.8 |
Aktywa trwałe | (152.1) | 376.8 | 378.1 | 378.1 | 378.1 | 395.4 | 395.4 | 364.4 | 364.4 | 368.7 | 368.7 | (281.9) | 398.7 | 398.5 | 393.9 | 400.2 | 399.4 | 410.2 | 426.3 | 436.3 | 468.3 | 556.1 | 590.8 | 618.4 | 661.4 | 788.4 | 804.2 | 849.8 | 882.4 | 948.7 | 1 038.7 | 1 270.1 | 1 331.9 | 1 456.2 | 1 507.2 |
Rzeczowe aktywa trwałe netto | 0.0 | 301.2 | 301.2 | 306.5 | 306.5 | 317.4 | 317.4 | 320.7 | 320.7 | 322.8 | 322.8 | 0.0 | 344.1 | 332.9 | 327.9 | 330.2 | 338.6 | 339.2 | 336.7 | 329.6 | 329.1 | 406.7 | 435.7 | 450.0 | 461.2 | 558.7 | 561.1 | 582.6 | 626.6 | 682.5 | 769.9 | 747.6 | 830.1 | 965.3 | 996.3 |
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 |
Wartości niematerialne i prawne | 0.0 | 27.2 | 27.2 | 28.4 | 28.4 | 36.9 | 36.9 | 36.4 | 36.4 | 37.8 | 37.8 | 0.0 | 39.1 | 37.7 | 36.8 | 36.3 | 36.1 | 37.2 | 48.4 | 49.6 | 47.9 | 52.4 | 51.3 | 51.4 | 52.2 | 132.2 | 130.9 | 128.0 | 126.3 | 145.4 | 141.5 | 358.6 | 353.2 | 343.9 | 344.2 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 27.2 | 27.2 | 28.4 | 28.4 | 36.9 | 36.9 | 36.4 | 36.4 | 37.8 | 37.8 | 0.0 | 39.1 | 37.7 | 36.8 | 36.3 | 36.1 | 37.2 | 48.4 | 49.6 | 47.9 | 52.4 | 51.3 | 51.4 | 52.2 | 132.2 | 130.9 | 128.0 | 126.3 | 145.4 | 141.5 | 358.6 | 353.2 | 343.9 | 344.2 |
Należności netto | 0.0 | 152.7 | 145.5 | 206.2 | 206.2 | 204.1 | 204.1 | 265.1 | 265.1 | 283.4 | 283.4 | 0.0 | 410.8 | 365.9 | 255.0 | 490.1 | 422.8 | 406.6 | 447.2 | 508.1 | 546.3 | 521.2 | 537.9 | 645.4 | 659.1 | 641.9 | 620.6 | 828.3 | 839.5 | 902.3 | 864.4 | 1 291.1 | 1 289.5 | 1 289.7 | 1 254.5 |
Inwestycje długoterminowe | 0.0 | 33.4 | 33.4 | 31.3 | 31.3 | 30.2 | 30.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 1.5 | 1.5 | 1.5 | 1.5 | (70.1) | (328.9) | (451.5) | (307.9) | (282.6) | (212.2) | (170.7) | (248.8) | (380.6) | (374.5) | (328.3) | (624.9) | (537.4) | (664.0) | 61.3 | 60.5 | 60.2 | (962.4) | (1 063.2) |
Aktywa obrotowe | 152.1 | 556.0 | 548.1 | 685.0 | 685.0 | 737.1 | 737.1 | 802.5 | 802.5 | 795.3 | 795.3 | 281.9 | 1 082.0 | 1 092.2 | 983.1 | 1 132.3 | 1 738.6 | 1 853.3 | 1 820.6 | 1 890.6 | 1 996.5 | 2 069.1 | 2 034.0 | 2 242.1 | 2 342.7 | 2 350.2 | 2 766.6 | 3 165.3 | 3 298.9 | 3 437.2 | 3 523.8 | 3 872.5 | 4 214.9 | 4 562.0 | 4 405.6 |
Środki pieniężne i Inwestycje | 152.1 | 149.0 | 149.0 | 199.9 | 199.9 | 252.5 | 252.5 | 219.5 | 219.5 | 166.9 | 166.9 | 281.9 | 259.7 | 322.4 | 304.7 | 293.5 | 927.0 | 958.0 | 901.4 | 845.4 | 825.1 | 857.5 | 787.1 | 844.9 | 987.5 | 1 026.9 | 1 570.0 | 1 776.5 | 1 846.0 | 1 928.7 | 1 915.8 | 1 846.0 | 1 978.4 | 2 290.7 | 2 118.8 |
Zapasy | 0.0 | 218.1 | 218.1 | 227.2 | 227.2 | 237.6 | 237.6 | 264.9 | 264.9 | 293.1 | 293.1 | 0.0 | 362.9 | 364.2 | 389.4 | 317.1 | 358.2 | 429.4 | 422.7 | 481.2 | 558.2 | 619.7 | 649.7 | 688.6 | 644.0 | 622.2 | 536.1 | 519.3 | 571.8 | 559.2 | 605.4 | 622.5 | 752.5 | 811.4 | 846.9 |
Inwestycje krótkoterminowe | 304.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 563.8 | 0.0 | 0.0 | 0.0 | 0.0 | 71.6 | 340.0 | 462.6 | 309.0 | 305.7 | 235.2 | 193.7 | 271.7 | 403.6 | 397.5 | 361.3 | 665.8 | 578.3 | 724.8 | 506.6 | 523.8 | 688.9 | 1 030.8 | 1 130.8 |
Środki pieniężne i inne aktywa pieniężne | (152.1) | 149.0 | 149.0 | 199.9 | 199.9 | 252.5 | 252.5 | 219.5 | 219.5 | 166.9 | 166.9 | (281.9) | 259.7 | 322.4 | 304.7 | 293.5 | 855.4 | 618.0 | 438.8 | 536.5 | 519.4 | 622.3 | 593.5 | 573.2 | 583.9 | 629.4 | 1 208.8 | 1 110.6 | 1 267.7 | 1 203.9 | 1 409.3 | 1 322.3 | 1 289.5 | 1 260.0 | 987.9 |
Należności krótkoterminowe | 0.0 | 204.0 | 204.0 | 248.5 | 248.5 | 304.8 | 304.8 | 362.8 | 362.8 | 366.5 | 366.5 | 0.0 | 487.2 | 499.5 | 369.3 | 455.4 | 531.3 | 700.1 | 646.9 | 703.0 | 764.5 | 844.3 | 748.5 | 820.1 | 908.7 | 986.3 | 883.7 | 973.8 | 1 103.7 | 1 079.7 | 508.8 | 671.6 | 1 460.3 | 1 754.7 | 1 562.8 |
Dług krótkoterminowy | 0.0 | 207.1 | 207.1 | 276.7 | 276.7 | 230.4 | 230.4 | 174.9 | 174.9 | 124.5 | 124.5 | 0.0 | 175.7 | 79.5 | 99.3 | 99.4 | 59.6 | 39.7 | 27.8 | 23.1 | 22.6 | 18.0 | 106.2 | 178.6 | 129.1 | 116.9 | 74.8 | 342.1 | 287.6 | 456.1 | 1 105.3 | 1 373.5 | 839.5 | 872.6 | 807.6 |
Zobowiązania krótkoterminowe | 0.0 | 500.2 | 500.2 | 607.9 | 607.9 | 645.0 | 645.0 | 641.2 | 641.2 | 598.9 | 598.9 | 0.0 | 748.7 | 687.6 | 548.9 | 650.2 | 679.1 | 845.2 | 749.1 | 815.6 | 911.1 | 1 039.7 | 988.5 | 1 176.7 | 1 245.8 | 1 305.8 | 1 106.5 | 1 508.9 | 1 588.7 | 1 733.8 | 1 786.9 | 2 204.7 | 2 541.2 | 3 001.5 | 2 735.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.2 | 98.5 | 67.3 | 89.2 | 76.8 | 105.2 | 74.2 | 88.9 | 123.4 | 177.3 | 0.0 | 0.0 | 20.0 | 20.3 | 14.7 | 192.9 | 197.2 | 197.8 | 32.6 | 24.7 | 19.5 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.5 | 37.2 | 37.9 | 46.7 | 41.3 | 45.4 | 48.6 | 43.7 | 42.5 | 106.3 | 110.9 | 125.3 | 126.9 | 130.7 | 575.2 | 580.2 | 587.8 | 678.9 | 664.1 | 548.6 | 577.4 | 445.7 | 509.0 |
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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 2.5 | 1.9 | 1.5 | 0.7 | 1.2 | 1.0 | 0.5 | 1.0 | 5.9 | 5.5 | 5.2 | 5.1 | 42.1 | 34.5 | 25.9 | 25.9 | 18.8 | 16.7 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.5 | 37.2 | 37.9 | 46.7 | 41.3 | 45.4 | 48.6 | 43.7 | 42.5 | 106.3 | 110.9 | 125.3 | 126.9 | 130.7 | 575.2 | 580.2 | 587.8 | 678.9 | 664.1 | 548.6 | 577.4 | 445.7 | 509.0 |
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 | 1.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 1.3 | 44.7 | 42.9 | 43.8 | 44.6 | 56.1 | 52.1 | 48.4 | 45.1 | 47.0 | 35.7 | 48.8 | 42.6 | 47.8 | 59.3 |
Zobowiązania ogółem | 0.0 | 500.2 | 500.2 | 607.9 | 607.9 | 645.0 | 645.0 | 641.2 | 641.2 | 598.9 | 598.9 | 0.0 | 766.3 | 724.8 | 586.9 | 696.9 | 720.4 | 890.6 | 797.7 | 859.2 | 953.5 | 1 146.1 | 1 099.4 | 1 302.0 | 1 372.7 | 1 436.4 | 1 681.7 | 2 089.1 | 2 176.6 | 2 412.7 | 2 451.0 | 2 753.3 | 3 118.6 | 3 447.2 | 3 244.0 |
Kapitał (fundusz) podstawowy | 0.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 120.0 | 0.0 | 120.0 | 120.0 | 120.0 | 120.0 | 160.0 | 160.0 | 165.9 | 165.9 | 165.9 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 165.8 | 170.1 | 178.6 | 178.5 | 182.1 | 182.2 |
Zyski zatrzymane | 0.0 | 229.9 | 200.9 | 279.6 | 279.6 | 264.9 | 264.9 | 324.6 | 324.6 | 341.2 | 341.2 | 0.0 | 462.5 | 510.7 | 535.5 | 579.4 | 598.7 | 552.6 | 573.1 | 583.9 | 620.5 | 631.0 | 654.9 | 684.7 | 757.6 | 808.4 | 836.4 | 863.7 | 941.5 | 1 002.2 | 1 068.2 | 1 052.5 | 1 111.4 | 1 171.2 | 1 255.2 |
Kapitał własny | 369.4 | 428.6 | 422.0 | 451.3 | 451.3 | 479.8 | 479.8 | 512.1 | 512.1 | 549.6 | 549.6 | 645.3 | 714.4 | 765.9 | 790.1 | 835.6 | 1 417.6 | 1 372.9 | 1 449.2 | 1 467.7 | 1 511.2 | 1 479.2 | 1 525.3 | 1 558.5 | 1 631.4 | 1 702.1 | 1 889.2 | 1 926.1 | 2 004.8 | 1 973.2 | 2 111.6 | 2 349.5 | 2 428.2 | 2 571.1 | 2 668.8 |
Udziały mniejszościowe | 0.0 | 13.0 | 13.0 | 8.2 | 8.2 | 6.7 | 6.7 | 1.4 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 27.2 | 151.2 | 149.9 | 147.6 | 146.3 |
Pasywa | 369.4 | 928.8 | 922.1 | 1 059.2 | 1 059.2 | 1 124.8 | 1 124.8 | 1 153.3 | 1 153.3 | 1 148.5 | 1 148.5 | 645.3 | 1 480.7 | 1 490.7 | 1 376.9 | 1 532.5 | 2 138.0 | 2 263.5 | 2 246.9 | 2 326.9 | 2 464.8 | 2 625.3 | 2 624.7 | 2 860.5 | 3 004.1 | 3 138.5 | 3 570.8 | 4 015.2 | 4 181.4 | 4 385.9 | 4 562.6 | 5 142.6 | 5 546.8 | 6 018.2 | 5 912.8 |
Inwestycje | 304.3 | 33.4 | 33.4 | 31.3 | 31.3 | 30.2 | 30.2 | 0.4 | 0.4 | 0.4 | 0.4 | 563.8 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 11.1 | 11.1 | 1.1 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 23.0 | 33.0 | 40.9 | 40.9 | 60.8 | 567.9 | 584.3 | 60.2 | 68.4 | 67.6 |
Dług | 0.0 | 207.1 | 207.1 | 276.7 | 276.7 | 230.4 | 230.4 | 174.9 | 174.9 | 124.5 | 124.5 | 0.0 | 175.7 | 79.5 | 99.3 | 99.4 | 59.6 | 43.5 | 31.6 | 26.8 | 22.6 | 62.6 | 149.1 | 222.4 | 173.7 | 173.0 | 569.7 | 840.9 | 790.7 | 1 017.0 | 1 657.6 | 1 853.5 | 1 308.8 | 1 250.1 | 1 252.7 |
Środki pieniężne i inne aktywa pieniężne | (152.1) | 149.0 | 149.0 | 199.9 | 199.9 | 252.5 | 252.5 | 219.5 | 219.5 | 166.9 | 166.9 | (281.9) | 259.7 | 322.4 | 304.7 | 293.5 | 855.4 | 618.0 | 438.8 | 536.5 | 519.4 | 622.3 | 593.5 | 573.2 | 583.9 | 629.4 | 1 208.8 | 1 110.6 | 1 267.7 | 1 203.9 | 1 409.3 | 1 322.3 | 1 289.5 | 1 260.0 | 987.9 |
Dług netto | 152.1 | 58.0 | 58.0 | 76.8 | 76.8 | (22.1) | (22.1) | (44.6) | (44.6) | (42.4) | (42.4) | 281.9 | (84.0) | (243.0) | (205.5) | (194.1) | (795.8) | (574.5) | (407.2) | (509.6) | (496.8) | (559.7) | (444.3) | (350.8) | (410.1) | (456.4) | (639.1) | (269.7) | (477.0) | (186.9) | 248.3 | 531.3 | 19.2 | (9.9) | 264.7 |
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