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 |
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Rok finansowy | 2018 | 2019 | 2019 | 2019 | 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 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 379.7 | 349.5 | 353.7 | 372.7 | 931.1 | 950.4 | 1 004.2 | 1 060.4 | 1 224.6 | 1 348.8 | 1 610.8 | 1 781.2 | 1 960.9 | 2 121.2 | 3 456.5 | 3 492.2 | 3 496.3 | 3 557.9 | 3 838.7 | 4 194.1 | 4 301.6 | 4 341.7 | 4 618.6 | 5 024.8 | 5 596.9 | 5 709.2 |
Aktywa trwałe | 88.1 | 88.9 | 86.5 | 100.5 | 99.1 | 99.2 | 134.4 | 167.0 | 194.5 | 209.1 | 241.0 | 287.4 | 378.0 | 424.2 | 493.3 | 504.7 | 638.9 | 731.1 | 903.5 | 927.4 | 1 063.5 | 1 090.0 | 1 155.0 | 1 176.2 | 1 332.5 | 1 395.0 |
Rzeczowe aktywa trwałe netto | 81.3 | 79.9 | 78.0 | 76.3 | 74.9 | 72.9 | 98.7 | 101.7 | 146.5 | 156.1 | 180.1 | 221.7 | 287.9 | 327.7 | 396.9 | 413.0 | 449.0 | 535.2 | 643.5 | 697.9 | 865.6 | 874.1 | 967.5 | 966.4 | 1 109.3 | 1 164.9 |
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 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 5.1 | 5.0 | 4.8 | 5.6 | 6.2 | 5.9 | 29.8 | 33.8 | 33.6 | 33.3 | 34.2 | 34.3 | 56.7 | 57.2 | 62.0 | 62.0 | 71.6 | 70.6 | 70.1 | 69.4 | 84.0 | 82.3 | 81.8 | 81.9 | 89.7 | 88.2 |
Wartość firmy i wartości niematerialne i prawne | 5.1 | 5.0 | 4.8 | 5.6 | 6.2 | 5.9 | 29.8 | 33.8 | 33.6 | 33.3 | 34.2 | 34.3 | 56.7 | 57.2 | 62.0 | 62.0 | 71.6 | 70.6 | 70.1 | 69.4 | 84.0 | 82.3 | 81.8 | 81.9 | 89.7 | 88.2 |
Należności netto | 78.4 | 54.3 | 60.0 | 70.4 | 91.1 | 57.2 | 73.3 | 127.5 | 151.9 | 214.0 | 281.6 | 271.7 | 337.6 | 287.4 | 419.8 | 459.5 | 420.8 | 408.1 | 390.2 | 525.2 | 624.7 | 500.7 | 707.2 | 552.4 | 606.5 | 612.1 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | (68.5) | (40.0) | 10.0 | 10.0 | 0.0 | 0.0 | 10.0 | 50.0 | 50.0 | 94.4 | 91.4 | (1 061.4) | 88.1 | 86.9 | 85.0 | 0.0 | 0.0 |
Aktywa obrotowe | 291.6 | 260.6 | 267.2 | 272.2 | 832.0 | 851.2 | 869.7 | 893.4 | 1 030.1 | 1 139.7 | 1 369.8 | 1 493.8 | 1 582.9 | 1 697.1 | 2 963.2 | 2 987.5 | 2 857.4 | 2 826.8 | 2 935.3 | 3 266.8 | 3 238.1 | 3 251.7 | 3 463.6 | 3 848.6 | 4 264.3 | 4 314.2 |
Środki pieniężne i Inwestycje | 64.1 | 42.8 | 49.1 | 40.3 | 450.1 | 214.0 | 201.8 | 380.8 | 442.4 | 350.7 | 371.3 | 287.6 | 232.1 | 226.4 | 682.4 | 357.9 | 1 098.2 | 313.5 | 382.6 | 575.4 | 743.0 | 593.3 | 997.9 | 1 155.2 | 1 582.6 | 1 438.4 |
Zapasy | 143.7 | 158.1 | 152.8 | 158.3 | 163.8 | 227.8 | 288.5 | 321.8 | 402.3 | 532.2 | 658.6 | 849.6 | 932.2 | 1 081.9 | 1 165.6 | 1 286.7 | 1 213.3 | 1 439.5 | 1 572.7 | 1 680.0 | 1 637.3 | 1 776.9 | 1 735.5 | 1 876.2 | 1 816.2 | 1 987.7 |
Inwestycje krótkoterminowe | 0.0 | 1.0 | 0.0 | 21.0 | 120.0 | 137.0 | 40.0 | 0.0 | 0.0 | 78.5 | 50.0 | 0.0 | 0.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 150.8 | 0.0 | 10.0 | 0.0 | 82.8 | 81.0 |
Środki pieniężne i inne aktywa pieniężne | 64.1 | 41.8 | 49.1 | 19.3 | 330.1 | 77.0 | 161.8 | 380.8 | 442.4 | 272.2 | 321.3 | 287.6 | 232.1 | 226.4 | 682.4 | 357.9 | 1 098.2 | 313.5 | 382.6 | 575.4 | 743.0 | 593.3 | 987.9 | 1 155.2 | 1 582.6 | 1 438.4 |
Należności krótkoterminowe | 52.1 | 40.2 | 32.9 | 36.4 | 72.7 | 90.5 | 131.8 | 173.7 | 218.1 | 256.7 | 336.3 | 379.3 | 399.1 | 410.1 | 520.2 | 555.4 | 486.1 | 546.8 | 517.7 | 554.3 | 525.8 | 287.1 | 343.6 | 412.4 | 773.9 | 819.1 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.9 | 71.4 | 151.7 | 172.3 | 214.1 | 251.2 | 239.7 | 150.7 | 135.8 | 151.3 | 250.4 | 356.0 | 394.3 | 635.4 | 540.6 | 159.2 | 162.5 | 180.5 |
Zobowiązania krótkoterminowe | 124.1 | 104.0 | 95.8 | 115.3 | 142.4 | 170.7 | 223.8 | 242.9 | 398.6 | 510.7 | 753.1 | 889.0 | 1 031.6 | 1 174.7 | 1 459.7 | 1 388.8 | 1 286.7 | 1 264.9 | 1 279.8 | 1 320.7 | 1 377.7 | 1 376.7 | 1 314.2 | 1 430.7 | 1 578.7 | 1 649.5 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 | 165.2 | 237.0 | 300.3 | 378.5 | 433.8 | 0.0 | 604.1 | 584.8 | 519.5 | 493.9 | 390.9 | 441.2 | 414.1 | 345.0 | 469.8 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 35.7 | 34.7 | 35.2 | 36.6 | 33.8 | 32.7 | 29.8 | 28.5 | 27.4 | 28.3 | 27.3 | 27.1 | 32.1 | 30.8 | 34.3 | 58.9 | 103.1 | 115.5 | 335.6 | 551.2 | 540.9 | 541.2 | 742.8 | 1 061.3 | 1 198.4 | 1 219.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 4.6 | 4.5 | 4.4 | (71.8) | 0.0 | (91.4) | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 35.7 | 34.7 | 35.2 | 36.6 | 33.8 | 32.7 | 29.8 | 28.5 | 27.4 | 28.3 | 27.3 | 27.1 | 32.1 | 30.8 | 34.3 | 58.9 | 103.1 | 115.5 | 335.6 | 551.2 | 540.9 | 541.2 | 742.8 | 1 061.3 | 1 198.4 | 1 219.1 |
Zobowiązania z tytułu leasingu | 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 | 5.2 | 5.3 | 5.3 | 5.4 |
Zobowiązania ogółem | 159.8 | 138.6 | 131.0 | 151.9 | 176.2 | 203.4 | 253.6 | 271.4 | 426.0 | 538.9 | 780.4 | 916.1 | 1 063.7 | 1 205.5 | 1 494.0 | 1 447.7 | 1 389.8 | 1 380.5 | 1 615.4 | 1 871.9 | 1 918.6 | 1 917.8 | 2 057.0 | 2 491.9 | 2 777.1 | 2 868.6 |
Kapitał (fundusz) podstawowy | 63.0 | 63.0 | 63.0 | 63.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.2 | 84.2 | 84.2 | 92.5 | 92.5 | 92.6 | 92.6 | 137.4 | 137.4 | 137.9 | 137.9 | 138.2 | 200.9 | 201.0 | 201.1 |
Zyski zatrzymane | 80.8 | (9.0) | 2.8 | 0.9 | 26.3 | 18.5 | 22.1 | 60.5 | 59.8 | 66.3 | 78.1 | 96.1 | 111.6 | 118.7 | 155.7 | 229.3 | 260.9 | 326.9 | 359.4 | 444.0 | 440.3 | 456.3 | 488.8 | 520.3 | 575.6 | 580.3 |
Kapitał własny | 219.9 | 210.9 | 222.7 | 220.8 | 754.9 | 747.0 | 750.6 | 789.1 | 798.6 | 809.9 | 830.4 | 865.1 | 897.2 | 915.7 | 1 962.6 | 2 044.5 | 2 106.5 | 2 177.4 | 2 223.3 | 2 322.2 | 2 383.0 | 2 423.9 | 2 470.2 | 2 532.9 | 2 819.8 | 2 840.6 |
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 | 3.0 | 2.5 | 10.1 | 9.1 | 7.9 | 128.6 | 130.7 |
Pasywa | 379.7 | 349.5 | 353.7 | 372.7 | 931.1 | 950.4 | 1 004.2 | 1 060.4 | 1 224.6 | 1 348.8 | 1 610.8 | 1 781.2 | 1 960.9 | 2 121.2 | 3 456.5 | 3 492.2 | 3 496.3 | 3 557.9 | 3 838.7 | 4 194.1 | 4 301.6 | 4 341.7 | 4 618.6 | 5 024.8 | 5 596.9 | 5 709.2 |
Inwestycje | 0.0 | 1.0 | 0.0 | 21.0 | 120.0 | 137.0 | 40.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 50.0 | 50.0 | 94.4 | 91.4 | 89.4 | 88.1 | 96.9 | 85.0 | 82.8 | 81.0 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.9 | 71.4 | 151.7 | 172.3 | 214.1 | 251.2 | 239.7 | 150.7 | 135.8 | 168.2 | 505.8 | 829.9 | 863.4 | 1 104.5 | 1 283.4 | 1 134.0 | 1 216.1 | 1 293.7 |
Środki pieniężne i inne aktywa pieniężne | 64.1 | 41.8 | 49.1 | 19.3 | 330.1 | 77.0 | 161.8 | 380.8 | 442.4 | 272.2 | 321.3 | 287.6 | 232.1 | 226.4 | 682.4 | 357.9 | 1 098.2 | 313.5 | 382.6 | 575.4 | 743.0 | 593.3 | 987.9 | 1 155.2 | 1 582.6 | 1 438.4 |
Dług netto | (64.1) | (41.8) | (49.1) | (19.3) | (330.1) | (77.0) | (161.8) | (380.8) | (420.6) | (200.8) | (169.6) | (115.3) | (18.1) | 24.8 | (442.7) | (207.2) | (962.4) | (145.4) | 123.2 | 254.5 | 120.5 | 511.2 | 295.5 | (21.2) | (366.4) | (144.7) |
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