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 |
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Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 590.5 | 0.0 | 595.5 | 998.2 | 1 034.8 | 1 035.8 | 929.4 | 931.5 | 1 019.5 | 995.2 | 948.2 | 939.8 | 911.0 | 906.4 | 878.6 | 888.6 | 903.8 | 898.4 | 872.7 | 881.7 | 873.4 | 869.0 |
Aktywa trwałe | 389.0 | (54.7) | 410.5 | 437.9 | 464.2 | 483.3 | 498.0 | 513.3 | 618.1 | 642.6 | 671.3 | 649.6 | 627.7 | 622.4 | 624.7 | 621.9 | 608.0 | 602.7 | 598.4 | 582.6 | 564.5 | 555.4 |
Rzeczowe aktywa trwałe netto | 236.9 | 0.0 | 253.6 | 293.5 | 314.3 | 333.7 | 349.1 | 364.3 | 446.1 | 473.5 | 490.9 | 464.6 | 483.7 | 481.6 | 483.5 | 482.4 | 475.8 | 466.1 | 466.0 | 444.7 | 441.2 | 432.4 |
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 |
Wartości niematerialne i prawne | 102.4 | 0.0 | 100.5 | 99.6 | 101.5 | 101.4 | 100.2 | 99.5 | 100.0 | 99.0 | 98.0 | 97.7 | 96.8 | 95.8 | 94.8 | 93.7 | 93.2 | 92.3 | 91.3 | 92.6 | 93.8 | 92.2 |
Wartość firmy i wartości niematerialne i prawne | 102.4 | 0.0 | 100.5 | 99.6 | 101.5 | 101.4 | 100.2 | 99.5 | 100.0 | 99.0 | 98.0 | 97.7 | 96.8 | 95.8 | 94.8 | 93.7 | 93.2 | 92.3 | 91.3 | 92.6 | 93.8 | 92.2 |
Należności netto | 83.0 | 0.0 | 71.7 | 93.4 | 106.8 | 84.9 | 90.9 | 95.0 | 89.3 | 79.4 | 78.2 | 103.2 | 92.2 | 84.4 | 103.0 | 106.4 | 88.8 | 85.0 | 102.3 | 105.1 | 90.0 | 70.8 |
Inwestycje długoterminowe | (2.2) | 0.0 | (15.6) | (175.3) | (168.1) | (185.2) | (91.3) | (131.5) | (137.9) | (117.3) | (29.8) | (69.3) | (69.0) | (66.0) | (25.9) | (46.6) | 23.8 | 23.9 | 24.0 | 23.0 | (49.6) | (29.3) |
Aktywa obrotowe | 201.5 | 54.7 | 185.1 | 560.3 | 570.6 | 552.5 | 431.4 | 418.1 | 401.4 | 352.6 | 276.9 | 290.1 | 283.3 | 283.9 | 253.9 | 266.7 | 295.7 | 295.8 | 274.4 | 299.1 | 308.9 | 313.6 |
Środki pieniężne i Inwestycje | 54.7 | 54.7 | 47.4 | 394.4 | 389.8 | 390.9 | 266.0 | 240.7 | 228.8 | 186.1 | 126.9 | 120.3 | 121.4 | 138.3 | 92.0 | 107.7 | 144.0 | 154.9 | 106.2 | 135.4 | 155.6 | 181.8 |
Zapasy | 49.7 | 0.0 | 46.2 | 55.8 | 57.1 | 59.6 | 52.3 | 57.5 | 66.2 | 66.2 | 71.1 | 65.3 | 67.4 | 58.6 | 57.3 | 50.1 | 61.7 | 52.5 | 63.3 | 55.1 | 59.5 | 57.2 |
Inwestycje krótkoterminowe | 22.8 | 109.5 | 37.3 | 196.2 | 191.4 | 212.5 | 117.8 | 156.3 | 166.0 | 147.0 | 58.7 | 86.3 | 83.5 | 80.7 | 40.8 | 60.7 | 98.7 | 85.3 | 53.3 | 57.4 | 66.3 | 47.1 |
Środki pieniężne i inne aktywa pieniężne | 31.9 | (54.7) | 10.1 | 198.2 | 198.4 | 178.4 | 148.1 | 84.4 | 62.8 | 39.1 | 68.1 | 33.9 | 37.8 | 57.6 | 51.3 | 47.0 | 45.2 | 69.6 | 52.9 | 78.1 | 89.3 | 134.7 |
Należności krótkoterminowe | 56.5 | 0.0 | 45.2 | 61.8 | 72.0 | 61.5 | 49.1 | 42.1 | 113.7 | 84.4 | 87.9 | 66.4 | 30.3 | 25.2 | 24.5 | 21.5 | 26.3 | 16.1 | 19.5 | 22.5 | 27.2 | 19.6 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.9 | 2.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 3.5 | 2.0 | 2.8 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 77.0 | 0.0 | 60.4 | 86.0 | 95.6 | 77.0 | 60.3 | 54.4 | 138.0 | 101.7 | 108.5 | 93.5 | 62.6 | 49.3 | 43.4 | 47.0 | 52.8 | 38.0 | 38.2 | 42.2 | 49.9 | 37.0 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 23.8 | 0.0 | 0.0 | 0.4 | 0.0 | 1.4 | 18.2 | 24.9 | 0.0 | 1.1 | 0.7 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1.9 | 0.0 | 1.8 | 1.8 | 2.7 | 3.2 | 2.6 | 2.5 | 5.5 | 7.5 | 7.3 | 7.2 | 6.5 | 6.3 | 6.1 | 5.9 | 1.6 | 7.7 | 1.6 | 7.3 | 6.3 | 6.1 |
Rezerwy z tytułu odroczonego podatku | 0.6 | 0.0 | 0.6 | 0.6 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | (4.7) | (4.5) | 0.0 | (4.2) | (3.9) | 0.0 | (3.7) | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 1.9 | 0.0 | 1.8 | 1.8 | 2.7 | 3.2 | 2.6 | 2.5 | 5.5 | 7.5 | 7.3 | 7.2 | 6.5 | 6.3 | 6.1 | 5.9 | 1.6 | 7.7 | 1.6 | 7.3 | 6.3 | 6.1 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 2.8 | 2.8 | 2.8 | 2.2 | 2.2 | 2.2 | 2.2 | 1.6 | 1.6 | 1.6 | 1.6 | 0.8 | 0.8 |
Zobowiązania ogółem | 78.9 | 0.0 | 62.2 | 87.7 | 98.3 | 80.2 | 62.9 | 57.0 | 143.5 | 109.2 | 115.9 | 100.7 | 69.0 | 55.6 | 49.5 | 52.9 | 54.4 | 45.6 | 39.8 | 49.5 | 56.2 | 43.1 |
Kapitał (fundusz) podstawowy | 100.6 | 0.0 | 100.6 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 | 134.1 |
Zyski zatrzymane | 157.6 | 0.0 | 179.3 | 194.3 | 218.4 | 238.8 | 148.4 | 156.4 | 150.3 | 160.3 | 106.6 | 113.3 | 112.9 | 121.7 | 100.0 | 106.7 | 108.4 | 118.1 | 92.4 | 97.5 | 75.2 | 83.9 |
Kapitał własny | 511.7 | 511.7 | 533.4 | 910.5 | 936.5 | 955.6 | 866.5 | 874.5 | 876.0 | 885.9 | 832.3 | 839.1 | 842.0 | 850.8 | 829.1 | 835.7 | 843.1 | 852.8 | 827.1 | 832.2 | 817.2 | 825.9 |
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 |
Pasywa | 590.5 | 511.7 | 595.5 | 998.2 | 1 034.8 | 1 035.8 | 929.4 | 931.5 | 1 019.5 | 995.2 | 948.2 | 939.8 | 911.0 | 906.4 | 878.6 | 888.6 | 903.8 | 898.4 | 872.7 | 881.7 | 873.4 | 869.0 |
Inwestycje | 20.6 | 109.5 | 21.8 | 20.9 | 23.2 | 27.3 | 26.5 | 24.8 | 28.1 | 29.7 | 29.0 | 17.0 | 14.5 | 14.7 | 14.8 | 14.2 | 122.5 | 109.2 | 77.3 | 80.4 | 16.7 | 17.8 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.9 | 2.7 | 3.3 | 3.3 | 3.3 | 3.3 | 2.8 | 2.8 | 2.8 | 2.8 | 5.1 | 3.6 | 4.3 | 1.6 | 0.8 | 0.8 |
Środki pieniężne i inne aktywa pieniężne | 31.9 | (54.7) | 10.1 | 198.2 | 198.4 | 178.4 | 148.1 | 84.4 | 62.8 | 39.1 | 68.1 | 33.9 | 37.8 | 57.6 | 51.3 | 47.0 | 45.2 | 69.6 | 52.9 | 78.1 | 89.3 | 134.7 |
Dług netto | (31.9) | 54.7 | (10.1) | (198.2) | (198.4) | (175.8) | (147.3) | (81.7) | (59.5) | (35.8) | (64.8) | (30.6) | (35.0) | (54.8) | (48.4) | (44.1) | (40.2) | (66.0) | (48.6) | (76.5) | (88.5) | (133.9) |
Ticker | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS | 605255.SS |
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