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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 669.7 | 669.7 | 764.2 | 709.7 | 731.2 | 1 365.4 | 1 435.5 | 1 410.7 | 1 404.8 | 1 402.5 | 1 466.0 | 1 477.1 | 1 476.5 | 1 539.1 | 1 513.8 | 1 482.9 | 1 597.9 | 1 748.1 | 1 780.3 | 1 862.4 | 1 971.6 | 2 136.3 | 2 351.5 |
Aktywa trwałe | 213.0 | 213.0 | 217.7 | 709.7 | 234.5 | 243.8 | 257.2 | 271.8 | 454.9 | 461.6 | 436.3 | 378.2 | 311.6 | 317.8 | 371.9 | 388.5 | 445.7 | 508.0 | 620.2 | 633.8 | 694.2 | 776.0 | 935.8 |
Rzeczowe aktywa trwałe netto | 193.1 | 193.1 | 199.4 | 0.0 | 214.1 | 212.0 | 237.4 | 249.3 | 270.5 | 274.7 | 278.8 | 273.4 | 284.6 | 288.3 | 285.7 | 290.1 | 329.4 | 389.9 | 480.4 | 491.7 | 552.4 | 629.8 | 774.1 |
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 |
Wartości niematerialne i prawne | 10.7 | 10.7 | 10.4 | 0.0 | 10.5 | 10.2 | 10.6 | 10.1 | 9.8 | 9.5 | 9.3 | 9.0 | 9.0 | 8.8 | 8.8 | 18.9 | 34.7 | 34.5 | 35.7 | 35.1 | 34.5 | 34.8 | 34.5 |
Wartość firmy i wartości niematerialne i prawne | 10.7 | 10.7 | 10.4 | 0.0 | 10.5 | 10.2 | 10.6 | 10.1 | 9.8 | 9.5 | 9.3 | 9.0 | 9.0 | 8.8 | 8.8 | 18.9 | 34.7 | 34.5 | 35.7 | 35.1 | 34.5 | 34.8 | 34.5 |
Należności netto | 231.6 | 236.2 | 176.7 | 0.0 | 149.8 | 189.2 | 309.1 | 261.4 | 241.1 | 289.4 | 325.7 | 315.8 | 314.9 | 396.7 | 272.2 | 266.1 | 369.7 | 490.6 | 427.1 | 483.4 | 590.2 | 663.7 | 650.8 |
Inwestycje długoterminowe | 0.0 | 0.0 | 4.8 | 0.0 | 6.2 | 5.7 | 5.0 | 4.3 | (104.2) | (136.1) | 82.1 | (39.6) | (405.0) | (371.5) | (130.4) | (260.3) | (190.2) | (180.1) | 79.9 | 64.7 | 74.7 | 3.6 | 0.0 |
Aktywa obrotowe | 456.7 | 456.7 | 546.5 | 253.4 | 496.7 | 1 121.6 | 1 178.3 | 1 138.9 | 949.9 | 941.0 | 1 029.7 | 1 098.9 | 1 165.0 | 1 221.3 | 1 141.9 | 1 094.4 | 1 152.2 | 1 240.1 | 1 160.1 | 1 228.6 | 1 277.5 | 1 360.2 | 1 415.8 |
Środki pieniężne i Inwestycje | 120.2 | 120.2 | 252.2 | 253.4 | 258.0 | 806.9 | 727.5 | 741.0 | 562.3 | 517.9 | 547.0 | 614.8 | 656.6 | 649.9 | 700.6 | 661.9 | 597.8 | 528.8 | 513.8 | 497.6 | 463.1 | 450.3 | 489.6 |
Zapasy | 86.1 | 86.1 | 107.2 | 0.0 | 79.0 | 118.4 | 130.8 | 126.8 | 141.2 | 123.5 | 147.4 | 157.3 | 187.1 | 166.2 | 163.9 | 162.1 | 180.3 | 211.4 | 199.0 | 222.8 | 222.1 | 230.6 | 257.9 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 1.3 | 506.9 | 20.0 | 0.0 | 434.0 | 434.0 | 265.0 | 298.5 | 55.0 | 105.0 | 409.0 | 375.5 | 190.0 | 320.0 | 250.0 | 240.0 | (5.2) | 10.0 | 0.0 | 0.0 | 0.3 |
Środki pieniężne i inne aktywa pieniężne | 120.2 | 120.2 | 252.2 | (253.4) | 238.0 | 806.9 | 293.5 | 307.0 | 297.3 | 219.4 | 492.0 | 509.8 | 247.6 | 274.4 | 510.6 | 341.9 | 347.8 | 288.8 | 513.8 | 487.6 | 463.1 | 450.3 | 489.6 |
Należności krótkoterminowe | 169.7 | 169.7 | 207.2 | 0.0 | 140.6 | 200.8 | 247.1 | 188.3 | 201.2 | 192.2 | 245.4 | 250.7 | 244.8 | 277.0 | 236.6 | 212.6 | 296.0 | 378.5 | 333.7 | 433.7 | 386.1 | 501.2 | 609.0 |
Dług krótkoterminowy | 4.2 | 4.6 | 3.3 | 0.0 | 3.3 | 5.5 | 4.6 | 3.3 | 3.8 | 2.3 | 10.5 | 9.4 | 8.8 | 7.3 | 5.4 | 3.3 | 5.6 | 10.7 | 9.2 | 8.8 | 107.4 | 23.6 | 0.0 |
Zobowiązania krótkoterminowe | 228.0 | 228.0 | 256.5 | 0.0 | 186.8 | 268.3 | 314.4 | 248.6 | 255.7 | 252.3 | 316.6 | 322.0 | 309.2 | 352.4 | 308.7 | 267.5 | 362.0 | 468.1 | 475.7 | 548.5 | 606.4 | 710.6 | 851.8 |
Rozliczenia międzyokresowe | 0.0 | 53.3 | 45.9 | 0.0 | 42.9 | 62.0 | 62.6 | 56.9 | 50.7 | 57.7 | 60.5 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | 60.2 | 78.8 | 132.6 | 105.8 | 0.3 | 31.6 | 0.0 |
Zobowiązania długoterminowe | 11.8 | 11.8 | 10.1 | 196.6 | 9.2 | 8.4 | 7.8 | 22.8 | 20.9 | 19.0 | 8.6 | 5.8 | 3.6 | 3.2 | 3.8 | 3.3 | 19.5 | 34.1 | 34.9 | 32.7 | 96.1 | 148.9 | 195.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | (0.5) | 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 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 11.8 | 11.8 | 10.1 | 196.6 | 9.2 | 8.4 | 7.8 | 22.8 | 20.9 | 19.0 | 8.6 | 5.8 | 3.6 | 3.2 | 3.8 | 3.3 | 19.5 | 34.1 | 34.9 | 32.7 | 96.1 | 148.9 | 195.4 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.6 | 16.1 | 14.3 | 12.5 | 3.3 | 1.4 | 6.8 | 0.0 | 0.1 | 0.1 | 16.8 | 32.4 | 29.5 | 27.6 | 25.7 | 23.7 | 37.6 |
Zobowiązania ogółem | 239.9 | 239.9 | 266.7 | 196.6 | 196.0 | 276.7 | 322.2 | 271.4 | 276.6 | 271.3 | 325.2 | 327.8 | 312.8 | 355.6 | 312.5 | 270.8 | 381.4 | 502.2 | 510.6 | 581.1 | 702.5 | 859.5 | 1 047.2 |
Kapitał (fundusz) podstawowy | 159.6 | 159.6 | 159.6 | 0.0 | 159.6 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 | 212.8 |
Zyski zatrzymane | 111.8 | 96.5 | 158.9 | 0.0 | 193.7 | 212.7 | 234.7 | 260.6 | 248.3 | 249.8 | 257.7 | 263.9 | 282.2 | 323.8 | 337.3 | 348.3 | 352.8 | 382.1 | 395.9 | 407.0 | 386.2 | 398.3 | 418.2 |
Kapitał własny | 429.8 | 429.8 | 497.6 | 513.1 | 535.1 | 1 088.6 | 1 113.3 | 1 139.4 | 1 128.2 | 1 131.3 | 1 140.8 | 1 149.4 | 1 163.7 | 1 183.6 | 1 201.3 | 1 212.1 | 1 216.4 | 1 245.8 | 1 269.7 | 1 281.3 | 1 263.3 | 1 276.8 | 1 304.3 |
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 |
Pasywa | 669.7 | 669.7 | 764.2 | 709.7 | 731.2 | 1 365.4 | 1 435.5 | 1 410.7 | 1 404.8 | 1 402.5 | 1 466.0 | 1 477.1 | 1 476.5 | 1 539.1 | 1 513.8 | 1 482.9 | 1 597.9 | 1 748.1 | 1 780.3 | 1 862.4 | 1 971.6 | 2 136.3 | 2 351.5 |
Inwestycje | 0.0 | 0.0 | 4.8 | 506.9 | 20.0 | 5.7 | 434.0 | 434.0 | 160.8 | 162.3 | 137.1 | 65.4 | 4.0 | 4.0 | 59.6 | 59.7 | 59.8 | 59.9 | 74.7 | 74.7 | 74.7 | 3.6 | 77.2 |
Dług | 15.6 | 15.9 | 13.4 | 0.0 | 12.5 | 13.9 | 12.3 | 26.1 | 24.7 | 21.3 | 19.2 | 15.2 | 12.4 | 10.5 | 8.6 | 6.1 | 24.6 | 44.8 | 40.1 | 37.7 | 203.6 | 163.7 | 172.2 |
Środki pieniężne i inne aktywa pieniężne | 120.2 | 120.2 | 252.2 | (253.4) | 238.0 | 806.9 | 293.5 | 307.0 | 297.3 | 219.4 | 492.0 | 509.8 | 247.6 | 274.4 | 510.6 | 341.9 | 347.8 | 288.8 | 513.8 | 487.6 | 463.1 | 450.3 | 489.6 |
Dług netto | (104.7) | (104.3) | (238.8) | 253.4 | (225.5) | (792.9) | (281.2) | (280.9) | (272.6) | (198.1) | (472.8) | (494.7) | (235.2) | (263.9) | (502.0) | (335.8) | (323.3) | (244.0) | (473.7) | (449.8) | (259.5) | (225.9) | (317.5) |
Ticker | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.SS | 605218.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 |