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 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
Kwartał | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 448.8 | 547.0 | 0.0 | 555.7 | 594.8 | 662.9 | 1 119.6 | 1 135.0 | 1 145.7 | 1 255.5 | 1 189.9 | 1 225.2 | 1 190.3 | 1 233.7 | 1 179.3 | 1 198.6 | 1 214.5 | 1 274.7 | 1 219.2 | 1 201.4 | 1 188.9 | 1 206.5 | 1 157.6 |
Aktywa trwałe | 7.6 | 6.8 | (287.1) | 7.0 | 7.0 | 6.4 | 13.5 | 19.4 | 19.2 | 21.2 | 20.4 | 19.7 | 18.1 | 20.9 | 19.6 | 20.7 | 19.0 | 18.3 | 20.2 | 19.9 | 15.5 | 28.1 | 29.2 |
Rzeczowe aktywa trwałe netto | 2.8 | 2.4 | 0.0 | 2.1 | 1.9 | 1.7 | 8.6 | 14.1 | 14.1 | 17.0 | 15.8 | 14.2 | 12.7 | 16.2 | 14.6 | 14.6 | 12.9 | 13.7 | 15.8 | 12.7 | 10.7 | 13.2 | 15.0 |
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 | 1.2 | 1.2 | 0.0 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 |
Wartość firmy i wartości niematerialne i prawne | 1.2 | 1.2 | 0.0 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 |
Należności netto | 238.1 | 205.6 | 0.0 | 269.1 | 327.1 | 246.1 | 280.7 | 287.5 | 293.3 | 254.2 | 297.5 | 346.0 | 345.2 | 245.2 | 288.6 | 309.5 | 292.9 | 272.9 | 300.3 | 291.8 | 291.5 | 338.6 | 285.8 |
Inwestycje długoterminowe | 0.0 | (0.9) | 0.0 | (0.9) | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.5 | 15.8 | 15.8 | 14.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (185.0) |
Aktywa obrotowe | 441.2 | 540.2 | 287.1 | 548.8 | 587.8 | 656.5 | 1 106.2 | 1 115.6 | 1 126.6 | 1 234.3 | 1 169.5 | 1 205.5 | 1 172.1 | 1 212.8 | 1 159.7 | 1 177.9 | 1 195.5 | 1 256.4 | 1 198.9 | 1 181.5 | 1 173.5 | 1 178.4 | 1 128.4 |
Środki pieniężne i Inwestycje | 153.5 | 287.1 | 287.1 | 219.9 | 187.5 | 357.3 | 775.0 | 777.2 | 773.9 | 897.4 | 801.3 | 785.0 | 743.2 | 901.7 | 796.2 | 812.2 | 832.1 | 939.9 | 877.6 | 863.3 | 808.3 | 790.7 | 798.5 |
Zapasy | 46.7 | 45.0 | 0.0 | 56.6 | 70.7 | 51.3 | 47.9 | 48.7 | 57.8 | 81.7 | 70.0 | 73.9 | 82.7 | 64.7 | 74.3 | 55.7 | 69.9 | 42.5 | 20.2 | 22.6 | 58.5 | 45.4 | 38.2 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 574.1 | 0.0 | 0.0 | 0.0 | 0.0 | 141.6 | 186.8 | 0.0 | 258.7 | 210.4 | 0.0 | 0.0 | 150.4 | 100.0 | 90.1 | 0.0 | 135.3 | 150.3 | 100.1 | 0.0 | 194.3 |
Środki pieniężne i inne aktywa pieniężne | 153.5 | 287.1 | (287.1) | 219.9 | 187.5 | 357.3 | 775.0 | 635.6 | 587.1 | 897.4 | 542.6 | 574.6 | 743.2 | 901.7 | 645.8 | 712.2 | 742.1 | 939.9 | 742.3 | 713.0 | 708.2 | 790.7 | 604.2 |
Należności krótkoterminowe | 73.2 | 96.8 | 0.0 | 94.7 | 127.8 | 131.4 | 77.8 | 91.9 | 99.2 | 150.7 | 93.9 | 128.6 | 98.7 | 114.1 | 92.9 | 91.0 | 82.0 | 102.0 | 74.7 | 61.8 | 80.0 | 84.2 | 70.1 |
Dług krótkoterminowy | 45.0 | 60.7 | 0.0 | 59.1 | 47.1 | 51.1 | 54.5 | 29.5 | 36.1 | 47.0 | 57.0 | 40.1 | 25.0 | 15.1 | 5.3 | 5.3 | 19.7 | 18.9 | 19.3 | 20.0 | 0.0 | 10.0 | 0.0 |
Zobowiązania krótkoterminowe | 181.1 | 219.6 | 0.0 | 196.4 | 230.6 | 247.1 | 174.3 | 188.1 | 193.7 | 271.0 | 196.4 | 235.5 | 191.4 | 210.9 | 144.8 | 163.1 | 172.1 | 206.4 | 139.4 | 148.1 | 145.8 | 178.0 | 122.5 |
Rozliczenia międzyokresowe | 43.6 | 58.6 | 0.0 | 7.6 | 4.8 | 10.7 | 7.2 | 6.1 | 2.4 | 3.1 | 0.0 | 1.8 | 2.4 | 4.3 | 4.6 | 4.6 | 3.0 | 3.3 | 2.2 | 2.4 | 1.6 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.4 | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | 3.6 | 7.0 | 6.6 | 8.1 | 6.8 | 5.6 | 4.3 | 4.2 | 3.3 | 4.2 | 3.1 | 2.6 | 4.8 | 7.3 | 3.9 | 5.6 | 6.8 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | 1.6 | 1.4 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.4 | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | 3.6 | 7.0 | 6.6 | 8.1 | 6.8 | 5.6 | 4.3 | 4.2 | 3.3 | 4.2 | 3.1 | 2.6 | 4.8 | 7.3 | 3.9 | 5.6 | 6.8 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 3.5 | 6.8 | 6.4 | 8.0 | 6.7 | 5.5 | 4.2 | 3.5 | 2.6 | 2.6 | 1.7 | 2.6 | 4.8 | 4.7 | 3.9 | 5.5 | 6.5 |
Zobowiązania ogółem | 181.5 | 219.9 | 0.0 | 196.6 | 230.8 | 247.3 | 178.0 | 195.1 | 200.3 | 279.1 | 203.2 | 241.1 | 195.7 | 215.1 | 148.1 | 167.3 | 175.2 | 209.0 | 144.2 | 155.3 | 149.7 | 183.6 | 129.4 |
Kapitał (fundusz) podstawowy | 44.6 | 44.6 | 0.0 | 44.6 | 44.6 | 44.6 | 59.5 | 59.5 | 59.5 | 59.5 | 59.5 | 59.5 | 83.3 | 83.3 | 83.3 | 83.3 | 116.6 | 116.6 | 116.6 | 116.6 | 162.7 | 162.7 | 162.7 |
Zyski zatrzymane | 181.8 | 201.5 | 0.0 | 233.5 | 238.4 | 282.2 | 293.0 | 291.2 | 296.8 | 324.6 | 334.9 | 332.3 | 342.7 | 364.9 | 377.5 | 377.6 | 385.6 | 410.0 | 419.3 | 414.6 | 421.0 | 417.5 | 422.9 |
Kapitał własny | 267.3 | 327.1 | 327.1 | 359.1 | 364.0 | 415.6 | 941.7 | 939.9 | 945.4 | 976.4 | 986.7 | 984.1 | 994.6 | 1 018.6 | 1 031.2 | 1 031.3 | 1 039.3 | 1 065.7 | 1 075.0 | 1 046.0 | 1 039.3 | 1 022.9 | 1 028.2 |
Udziały mniejszościowe | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.1 |
Pasywa | 448.8 | 547.0 | 327.1 | 555.7 | 594.8 | 662.9 | 1 119.6 | 1 135.0 | 1 145.7 | 1 255.5 | 1 189.9 | 1 225.2 | 1 190.3 | 1 233.7 | 1 179.3 | 1 198.6 | 1 214.5 | 1 274.7 | 1 219.2 | 1 201.4 | 1 188.9 | 1 206.5 | 1 157.6 |
Inwestycje | 0.0 | (0.9) | 574.1 | (0.9) | (1.0) | 0.0 | 0.0 | 141.6 | 186.8 | 0.0 | 258.7 | 210.4 | 0.0 | 17.5 | 150.4 | 100.0 | 90.1 | 0.0 | 135.3 | 150.3 | 100.1 | 9.8 | 9.4 |
Dług | 45.0 | 60.7 | 0.0 | 59.1 | 47.1 | 51.1 | 58.0 | 36.3 | 42.5 | 55.0 | 63.7 | 45.6 | 29.2 | 18.7 | 7.9 | 7.8 | 21.4 | 21.5 | 24.0 | 24.7 | 3.9 | 15.5 | 6.5 |
Środki pieniężne i inne aktywa pieniężne | 153.5 | 287.1 | (287.1) | 219.9 | 187.5 | 357.3 | 775.0 | 635.6 | 587.1 | 897.4 | 542.6 | 574.6 | 743.2 | 901.7 | 645.8 | 712.2 | 742.1 | 939.9 | 742.3 | 713.0 | 708.2 | 790.7 | 604.2 |
Dług netto | (108.5) | (226.4) | 287.1 | (160.8) | (140.5) | (306.3) | (717.0) | (599.3) | (544.6) | (842.4) | (478.9) | (529.0) | (714.0) | (883.1) | (638.0) | (704.3) | (720.7) | (918.4) | (718.2) | (688.3) | (704.3) | (775.2) | (597.7) |
Ticker | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.SS | 605398.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 |