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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2020 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 0.0 | 4 788.0 | 4 821.0 | 4 821.0 | 0.0 | 5 263.3 | 5 756.4 | 5 976.9 | 6 243.1 | 6 340.8 | 6 577.6 | 7 341.8 | 8 101.7 | 7 879.4 | 7 435.2 | 7 361.4 | 7 188.3 | 7 112.1 | 6 994.6 | 6 576.7 | 6 858.2 |
Aktywa trwałe | (237.1) | 2 656.5 | 2 679.2 | 2 679.2 | (384.1) | 2 865.6 | 3 082.6 | 3 260.7 | 3 468.7 | 3 627.7 | 3 848.9 | 3 946.2 | 4 624.4 | 4 643.7 | 4 592.4 | 4 757.4 | 4 773.0 | 4 736.4 | 4 734.2 | 4 452.9 | 4 545.5 |
Rzeczowe aktywa trwałe netto | 0.0 | 2 061.1 | 2 022.8 | 2 022.8 | 0.0 | 2 166.7 | 2 279.0 | 2 431.7 | 2 453.3 | 2 564.8 | 2 776.9 | 2 845.6 | 3 425.9 | 3 495.8 | 3 409.3 | 3 200.5 | 3 207.1 | 3 094.7 | 3 089.3 | 3 104.6 | 3 093.6 |
Wartość firmy | 0.0 | 57.4 | 57.4 | 57.4 | 0.0 | 57.4 | 57.4 | 62.6 | 62.6 | 62.6 | 62.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 | 59.6 |
Wartości niematerialne i prawne | 0.0 | 222.8 | 258.4 | 258.4 | 0.0 | 255.6 | 338.6 | 385.9 | 417.7 | 417.3 | 428.0 | 439.8 | 435.2 | 428.5 | 380.7 | 821.8 | 805.5 | 810.7 | 815.4 | 816.8 | 800.6 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 280.2 | 315.8 | 315.8 | 0.0 | 313.0 | 396.0 | 448.5 | 480.3 | 480.0 | 490.6 | 499.5 | 494.9 | 488.1 | 440.3 | 881.4 | 865.1 | 870.3 | 875.0 | 876.4 | 860.2 |
Należności netto | 0.0 | 834.2 | 866.7 | 918.4 | 0.0 | 937.1 | 1 084.1 | 822.6 | 799.4 | 876.0 | 757.3 | 773.2 | 830.8 | 1 043.4 | 890.3 | 895.4 | 730.2 | 919.8 | 598.5 | 605.6 | 519.5 |
Inwestycje długoterminowe | 0.0 | 4.7 | 53.6 | (26.8) | 0.0 | (91.9) | (38.9) | (83.7) | 53.0 | 74.3 | 83.5 | 30.2 | 155.3 | 132.1 | 183.5 | 437.9 | 437.8 | 501.6 | 499.0 | 48.8 | 78.7 |
Aktywa obrotowe | 237.1 | 2 131.5 | 2 141.8 | 2 141.8 | 384.1 | 2 397.7 | 2 673.8 | 2 716.2 | 2 774.4 | 2 713.1 | 2 728.6 | 3 395.6 | 3 477.3 | 3 235.7 | 2 842.8 | 2 603.9 | 2 415.4 | 2 375.7 | 2 260.4 | 2 123.8 | 2 312.8 |
Środki pieniężne i Inwestycje | 237.1 | 327.8 | 384.1 | 384.1 | 384.1 | 387.3 | 409.4 | 560.6 | 666.0 | 527.6 | 521.7 | 1 297.0 | 1 511.6 | 1 152.4 | 866.7 | 656.3 | 595.8 | 556.5 | 520.5 | 454.9 | 815.4 |
Zapasy | 0.0 | 888.3 | 718.8 | 718.8 | 0.0 | 927.0 | 1 054.9 | 1 193.0 | 1 182.3 | 1 237.2 | 1 373.3 | 1 242.3 | 1 013.1 | 919.4 | 975.5 | 1 011.1 | 901.6 | 860.2 | 971.0 | 917.9 | 830.8 |
Inwestycje krótkoterminowe | 474.2 | 30.6 | 80.4 | 80.4 | 768.2 | 156.7 | 105.0 | 105.2 | 96.4 | 126.2 | 126.3 | 134.8 | 143.3 | 161.1 | 154.5 | 135.7 | 131.0 | 109.5 | 103.0 | 49.0 | 49.1 |
Środki pieniężne i inne aktywa pieniężne | (237.1) | 297.2 | 303.7 | 303.7 | (384.1) | 230.5 | 304.4 | 455.5 | 569.6 | 401.4 | 395.5 | 1 162.2 | 1 368.4 | 991.3 | 712.3 | 520.6 | 464.8 | 447.0 | 417.4 | 405.9 | 766.2 |
Należności krótkoterminowe | 0.0 | 469.2 | 415.8 | 502.0 | 0.0 | 554.9 | 707.4 | 736.8 | 554.1 | 592.4 | 673.5 | 571.0 | 608.7 | 425.0 | 453.3 | 415.4 | 367.4 | 366.7 | 290.4 | 279.5 | 236.3 |
Dług krótkoterminowy | 0.0 | 2 415.7 | 2 345.7 | 2 347.8 | 0.0 | 2 511.8 | 2 641.5 | 2 467.9 | 2 559.5 | 2 564.9 | 2 442.5 | 2 595.9 | 2 813.2 | 2 353.7 | 1 830.2 | 1 648.2 | 1 395.8 | 1 927.2 | 1 875.9 | 893.7 | 1 462.0 |
Zobowiązania krótkoterminowe | 0.0 | 3 263.7 | 3 212.2 | 3 212.2 | 0.0 | 3 507.0 | 3 912.9 | 3 671.5 | 3 460.0 | 3 526.8 | 3 495.3 | 3 528.0 | 3 712.7 | 3 035.4 | 2 514.1 | 2 296.1 | 1 957.7 | 2 523.1 | 2 438.6 | 2 383.2 | 2 440.0 |
Rozliczenia międzyokresowe | 0.0 | 272.3 | 0.0 | 266.6 | 0.0 | 241.1 | 283.2 | 376.6 | 0.0 | 0.0 | 36.7 | 35.1 | 39.9 | 206.6 | 213.7 | 27.9 | 36.6 | 25.4 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 156.3 | 131.0 | 131.0 | 0.0 | 153.1 | 171.6 | 183.5 | 585.4 | 575.4 | 616.1 | 1 168.4 | 1 600.0 | 1 925.4 | 2 034.6 | 2 034.0 | 2 459.7 | 1 677.4 | 1 922.1 | 1 535.6 | 1 745.5 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 2.4 | 0.0 | 4.0 | 0.0 | 2.1 | 2.0 | 17.9 | 18.0 | 15.9 | 18.5 | 15.1 | 15.0 | 17.7 | 17.6 | 9.6 | 10.1 | 8.6 | 10.8 | 18.4 | 19.2 |
Zobowiązania długoterminowe | 0.0 | 156.3 | 131.0 | 131.0 | 0.0 | 153.1 | 171.6 | 183.5 | 585.4 | 575.4 | 616.1 | 1 168.4 | 1 600.0 | 1 925.4 | 2 034.6 | 2 034.0 | 2 459.7 | 1 677.4 | 1 922.1 | 1 535.6 | 1 745.5 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 37.6 | 0.0 | 40.3 | 37.4 | 21.2 | 18.2 | 22.3 | 19.6 | 21.6 | 22.8 | 8.7 | 8.6 | 7.2 | 9.9 | 7.7 | 22.2 | 16.7 | 16.1 |
Zobowiązania ogółem | 0.0 | 3 420.0 | 3 343.2 | 3 343.2 | 0.0 | 3 660.1 | 4 084.4 | 3 855.1 | 4 045.4 | 4 102.2 | 4 111.4 | 4 696.4 | 5 312.6 | 4 960.8 | 4 548.7 | 4 330.1 | 4 417.4 | 4 200.5 | 4 360.7 | 3 918.8 | 4 185.5 |
Kapitał (fundusz) podstawowy | 0.0 | 500.0 | 500.0 | 500.0 | 0.0 | 500.0 | 500.0 | 555.6 | 555.6 | 555.6 | 555.6 | 555.6 | 555.6 | 555.6 | 555.6 | 555.6 | 555.6 | 555.6 | 555.6 | 555.6 | 555.6 |
Zyski zatrzymane | 0.0 | 608.4 | 820.4 | 769.4 | 0.0 | 944.1 | 1 003.7 | 991.8 | 1 053.3 | 1 127.8 | 1 245.3 | 1 297.7 | 1 354.2 | 1 309.8 | 1 311.9 | 1 454.2 | 1 288.1 | 1 429.9 | 1 271.1 | 1 276.4 | 1 296.7 |
Kapitał własny | 1 354.4 | 1 368.0 | 1 477.8 | 1 477.8 | 1 477.8 | 1 603.2 | 1 672.0 | 2 121.8 | 2 197.7 | 2 238.6 | 2 466.2 | 2 645.4 | 2 789.0 | 2 918.6 | 2 886.5 | 2 813.3 | 2 771.0 | 2 696.7 | 2 633.9 | 2 658.0 | 2 672.7 |
Udziały mniejszościowe | 0.0 | 48.7 | 45.2 | 45.2 | 0.0 | 44.8 | 45.3 | 70.0 | 72.4 | 53.3 | 67.0 | 106.7 | 219.7 | 220.3 | 217.5 | 205.4 | 153.7 | 117.9 | 116.1 | 108.1 | 111.9 |
Pasywa | 1 354.4 | 4 788.0 | 4 821.0 | 4 821.0 | 1 477.8 | 5 263.3 | 5 756.4 | 5 976.9 | 6 243.1 | 6 340.8 | 6 577.6 | 7 341.8 | 8 101.7 | 7 879.4 | 7 435.2 | 7 361.4 | 7 188.3 | 7 112.1 | 6 994.6 | 6 576.7 | 6 858.2 |
Inwestycje | 474.2 | 35.3 | 134.0 | 53.6 | 768.2 | 64.9 | 66.1 | 21.5 | 149.5 | 200.5 | 209.7 | 165.0 | 298.6 | 293.2 | 338.0 | 573.6 | 568.8 | 611.0 | 341.5 | 97.8 | 127.8 |
Dług | 0.0 | 2 507.2 | 2 378.3 | 2 380.4 | 0.0 | 2 571.6 | 2 690.8 | 2 496.4 | 2 907.2 | 2 916.6 | 2 831.2 | 3 542.4 | 4 190.0 | 4 070.2 | 3 664.7 | 3 672.1 | 3 629.2 | 3 586.7 | 2 880.6 | 2 199.7 | 2 979.1 |
Środki pieniężne i inne aktywa pieniężne | (237.1) | 297.2 | 303.7 | 303.7 | (384.1) | 230.5 | 304.4 | 455.5 | 569.6 | 401.4 | 395.5 | 1 162.2 | 1 368.4 | 991.3 | 712.3 | 520.6 | 464.8 | 447.0 | 417.4 | 405.9 | 766.2 |
Dług netto | 237.1 | 2 210.0 | 2 074.6 | 2 076.7 | 384.1 | 2 341.0 | 2 386.4 | 2 040.9 | 2 337.6 | 2 515.2 | 2 435.8 | 2 380.2 | 2 821.6 | 3 078.9 | 2 952.4 | 3 151.5 | 3 164.3 | 3 139.6 | 3 134.5 | 1 793.8 | 2 212.9 |
Ticker | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS | 605138.SS |
Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |