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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 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 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 0.0 | 1 605.0 | 1 605.0 | 1 489.7 | 1 489.7 | 1 732.2 | 1 732.2 | 1 764.5 | 1 764.5 | 0.0 | 3 033.5 | 3 012.5 | 3 680.7 | 4 028.6 | 4 387.0 | 4 503.6 | 4 971.0 | 5 414.3 | 5 444.4 | 5 851.0 | 6 207.1 | 5 816.6 | 5 516.7 | 5 810.1 | 5 897.1 | 6 574.0 | 7 086.1 | 7 695.1 |
Aktywa trwałe | (209.9) | 572.8 | 572.8 | 582.8 | 582.8 | 607.5 | 607.5 | 628.3 | 628.3 | (279.8) | 819.4 | 934.8 | 867.3 | 877.5 | 924.2 | 930.4 | 967.3 | 1 016.4 | 1 037.7 | 1 054.1 | 1 202.5 | 1 349.6 | 1 508.4 | 1 589.9 | 1 666.9 | 1 965.0 | 2 299.7 | 2 736.4 |
Rzeczowe aktywa trwałe netto | 0.0 | 479.7 | 479.7 | 492.0 | 492.0 | 495.0 | 495.0 | 504.5 | 504.5 | 0.0 | 694.5 | 702.0 | 719.9 | 741.4 | 709.4 | 725.0 | 730.3 | 760.1 | 765.5 | 773.9 | 814.7 | 1 005.1 | 1 244.7 | 1 312.3 | 1 397.4 | 1 473.6 | 1 860.2 | 2 207.0 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 31.3 | 31.3 | 30.7 | 30.7 | 30.4 | 30.4 | 29.9 | 29.9 | 0.0 | 40.4 | 40.0 | 39.4 | 38.9 | 52.3 | 51.9 | 57.8 | 57.3 | 64.4 | 65.3 | 60.8 | 60.5 | 74.4 | 73.6 | 72.0 | 70.7 | 100.1 | 98.8 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 31.3 | 31.3 | 30.7 | 30.7 | 30.4 | 30.4 | 29.9 | 29.9 | 0.0 | 40.8 | 40.5 | 39.8 | 39.3 | 52.7 | 52.3 | 58.2 | 57.7 | 64.9 | 65.8 | 61.3 | 61.0 | 74.9 | 74.1 | 72.5 | 71.1 | 100.1 | 98.8 |
Należności netto | 0.0 | 478.7 | 478.7 | 538.8 | 538.8 | 614.0 | 614.0 | 690.4 | 690.4 | 0.0 | 1 015.7 | 1 024.0 | 1 351.9 | 1 820.1 | 1 874.2 | 1 838.0 | 1 873.5 | 1 955.3 | 1 925.0 | 1 949.0 | 2 028.1 | 1 879.2 | 1 736.6 | 1 915.7 | 2 026.7 | 1 966.5 | 2 118.0 | 2 127.9 |
Inwestycje długoterminowe | 0.0 | 19.1 | 19.1 | 18.6 | 18.6 | 19.6 | 19.6 | 20.2 | 20.2 | 0.0 | 12.5 | 129.1 | 18.2 | (58.3) | 21.1 | 16.9 | (133.1) | (284.8) | (27.7) | (28.1) | 36.9 | 22.2 | 22.7 | 22.0 | 63.7 | 34.9 | 23.0 | 23.2 |
Aktywa obrotowe | 209.9 | 1 032.2 | 1 032.2 | 906.9 | 906.9 | 1 124.7 | 1 124.7 | 1 136.3 | 1 136.3 | 279.8 | 2 214.1 | 2 077.6 | 2 813.4 | 3 151.1 | 3 462.8 | 3 573.3 | 4 003.7 | 4 397.9 | 4 406.7 | 4 796.9 | 5 004.6 | 4 466.9 | 4 008.3 | 4 220.2 | 4 230.2 | 4 609.0 | 4 786.4 | 4 958.7 |
Środki pieniężne i Inwestycje | 209.9 | 281.9 | 281.9 | 129.8 | 129.8 | 234.5 | 234.5 | 141.8 | 141.8 | 279.8 | 411.7 | 243.1 | 374.6 | 365.5 | 575.1 | 535.1 | 771.7 | 1 182.8 | 1 312.1 | 1 607.6 | 1 772.9 | 1 391.9 | 986.2 | 950.3 | 791.9 | 1 080.6 | 970.1 | 1 002.1 |
Zapasy | 0.0 | 151.9 | 151.9 | 146.5 | 146.5 | 155.5 | 155.5 | 189.4 | 189.4 | 0.0 | 717.2 | 739.2 | 1 018.5 | 904.0 | 956.8 | 1 128.8 | 1 253.6 | 1 200.9 | 1 109.7 | 1 177.8 | 1 144.1 | 1 104.0 | 1 193.2 | 1 236.4 | 1 313.9 | 1 356.6 | 1 534.5 | 1 629.5 |
Inwestycje krótkoterminowe | 419.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 559.7 | 9.3 | 0.5 | 3.3 | 80.0 | 0.8 | 4.2 | 154.1 | 306.0 | 50.2 | 50.7 | (14.4) | 0.3 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 |
Środki pieniężne i inne aktywa pieniężne | (209.9) | 281.9 | 281.9 | 129.8 | 129.8 | 234.5 | 234.5 | 141.8 | 141.8 | (279.8) | 402.4 | 242.6 | 371.4 | 285.5 | 574.2 | 530.9 | 617.6 | 876.8 | 1 262.0 | 1 556.9 | 1 772.9 | 1 391.6 | 986.2 | 950.2 | 791.7 | 1 080.5 | 970.1 | 1 002.0 |
Należności krótkoterminowe | 0.0 | 125.3 | 125.3 | 120.6 | 121.9 | 126.1 | 126.1 | 129.0 | 129.0 | 0.0 | 376.6 | 373.1 | 434.9 | 418.7 | 630.0 | 527.9 | 551.6 | 517.1 | 471.3 | 571.9 | 508.7 | 497.2 | 533.7 | 588.0 | 349.0 | 347.0 | 548.9 | 606.6 |
Dług krótkoterminowy | 0.0 | 473.5 | 473.5 | 411.3 | 410.6 | 440.5 | 440.5 | 447.5 | 447.5 | 0.0 | 688.5 | 663.0 | 883.3 | 1 116.1 | 1 043.2 | 1 224.4 | 1 514.8 | 1 903.8 | 1 982.1 | 2 254.9 | 2 428.7 | 1 950.0 | 1 556.8 | 1 680.6 | 1 987.0 | 1 514.9 | 1 687.7 | 2 005.4 |
Zobowiązania krótkoterminowe | 0.0 | 697.3 | 697.3 | 562.0 | 562.0 | 610.0 | 610.0 | 612.7 | 612.7 | 0.0 | 1 196.9 | 1 171.4 | 1 486.0 | 1 693.3 | 1 925.0 | 2 024.6 | 2 449.5 | 2 876.5 | 2 853.8 | 3 175.8 | 3 355.3 | 2 792.0 | 2 448.5 | 2 608.5 | 2 596.6 | 2 692.1 | 3 026.0 | 3 822.6 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128.5 | 131.8 | 164.2 | 154.2 | 148.9 | 0.0 | 0.0 | 158.9 | 116.6 | 107.6 | 326.8 | 299.7 | 297.9 | 282.8 | 86.8 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 123.7 | 123.7 | 113.6 | 113.6 | 100.9 | 100.9 | 90.9 | 90.9 | 0.0 | 78.8 | 67.8 | 71.4 | 191.2 | 268.4 | 269.0 | 257.5 | 152.7 | 114.1 | 134.9 | 144.5 | 241.3 | 228.5 | 270.9 | 198.6 | 811.0 | 911.2 | 672.2 |
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 | 1.4 | 0.1 | 0.5 | 0.0 | 0.6 | 0.3 | 1.2 | 0.0 | 1.0 | 1.1 | 3.3 | 5.2 | 3.0 | 3.0 | 1.4 | 1.5 | 1.5 | 1.6 |
Zobowiązania długoterminowe | 0.0 | 123.7 | 123.7 | 113.6 | 113.6 | 100.9 | 100.9 | 90.9 | 90.9 | 0.0 | 78.8 | 67.8 | 71.4 | 191.2 | 268.4 | 269.0 | 257.5 | 152.7 | 114.1 | 134.9 | 144.5 | 241.3 | 228.5 | 270.9 | 198.6 | 811.0 | 911.2 | 672.2 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 3.7 | 3.6 | 3.0 | 3.8 | 4.9 | 12.9 | 3.3 | 2.8 | 5.2 | 8.2 | 25.9 | 42.6 | 40.0 | 43.1 | 71.8 | 68.9 |
Zobowiązania ogółem | 0.0 | 821.1 | 821.1 | 675.7 | 675.7 | 710.9 | 710.9 | 703.6 | 703.6 | 0.0 | 1 275.7 | 1 239.2 | 1 557.4 | 1 884.5 | 2 193.4 | 2 293.7 | 2 707.0 | 3 029.2 | 2 967.8 | 3 310.7 | 3 499.9 | 3 033.3 | 2 677.0 | 2 879.4 | 2 795.2 | 3 503.1 | 3 937.1 | 4 494.8 |
Kapitał (fundusz) podstawowy | 0.0 | 294.6 | 294.6 | 294.6 | 294.6 | 349.6 | 349.6 | 349.6 | 349.6 | 0.0 | 430.8 | 430.8 | 506.8 | 506.8 | 506.8 | 506.8 | 506.8 | 506.8 | 511.4 | 511.4 | 511.4 | 511.5 | 511.5 | 511.5 | 511.5 | 511.5 | 511.5 | 511.5 |
Zyski zatrzymane | 0.0 | 114.1 | 114.1 | 154.1 | 154.1 | 198.8 | 198.8 | 238.4 | 238.4 | 0.0 | 578.9 | 595.5 | 622.6 | 642.5 | 684.3 | 707.1 | 742.1 | 840.7 | 922.4 | 962.7 | 1 130.6 | 1 186.0 | 1 245.0 | 1 335.3 | 1 439.9 | 1 486.5 | 1 509.2 | 1 550.9 |
Kapitał własny | 566.4 | 783.9 | 783.9 | 814.0 | 814.0 | 1 021.4 | 1 021.4 | 1 060.9 | 1 060.9 | 1 616.0 | 1 757.7 | 1 773.2 | 2 123.4 | 2 144.1 | 2 193.6 | 2 210.0 | 2 264.0 | 2 385.1 | 2 476.5 | 2 540.3 | 2 707.2 | 2 783.2 | 2 839.7 | 2 930.7 | 3 062.7 | 3 071.0 | 3 149.0 | 3 200.3 |
Udziały mniejszościowe | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 1.5 | 1.7 | 1.3 | 1.3 | 1.4 | 1.6 | 7.2 | 7.2 | 6.0 | 5.9 | 1.5 | 1.5 | 1.8 | 1.8 | 1.3 | 1.7 | 0.8 | 0.4 |
Pasywa | 566.4 | 1 605.0 | 1 605.0 | 1 489.7 | 1 489.7 | 1 732.2 | 1 732.2 | 1 764.5 | 1 764.5 | 1 616.0 | 3 033.5 | 3 012.5 | 3 680.7 | 4 028.6 | 4 387.0 | 4 503.6 | 4 971.0 | 5 414.3 | 5 444.4 | 5 851.0 | 6 207.1 | 5 816.6 | 5 516.7 | 5 810.1 | 5 897.1 | 6 574.0 | 7 086.1 | 7 695.1 |
Inwestycje | 419.9 | 19.1 | 19.1 | 18.6 | 18.6 | 19.6 | 19.6 | 20.2 | 20.2 | 559.7 | 21.8 | 129.6 | 21.5 | 21.7 | 21.9 | 21.1 | 21.0 | 21.2 | 22.5 | 22.6 | 22.5 | 22.5 | 22.8 | 22.1 | 63.9 | 22.6 | 23.0 | 23.3 |
Dług | 0.0 | 550.5 | 550.5 | 478.3 | 477.6 | 497.5 | 497.5 | 494.5 | 494.5 | 0.0 | 721.1 | 688.6 | 911.1 | 1 262.8 | 1 258.3 | 1 439.9 | 1 710.6 | 2 006.5 | 2 041.5 | 2 341.9 | 2 503.7 | 2 135.3 | 1 737.3 | 1 907.9 | 2 184.1 | 2 164.7 | 2 398.9 | 2 369.5 |
Środki pieniężne i inne aktywa pieniężne | (209.9) | 281.9 | 281.9 | 129.8 | 129.8 | 234.5 | 234.5 | 141.8 | 141.8 | (279.8) | 402.4 | 242.6 | 371.4 | 285.5 | 574.2 | 530.9 | 617.6 | 876.8 | 1 262.0 | 1 556.9 | 1 772.9 | 1 391.6 | 986.2 | 950.2 | 791.7 | 1 080.5 | 970.1 | 1 002.0 |
Dług netto | 209.9 | 268.6 | 268.6 | 348.5 | 347.8 | 263.0 | 263.0 | 352.8 | 352.8 | 279.8 | 318.8 | 446.0 | 539.7 | 977.3 | 684.1 | 908.9 | 1 093.0 | 1 129.8 | 779.5 | 785.0 | 730.8 | 743.7 | 751.1 | 957.7 | 1 392.4 | 1 084.3 | 1 428.9 | 1 367.5 |
Ticker | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS | 605196.SS |
Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |