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 | 445.8 | 0.0 | 425.2 | 439.9 | 1 513.6 | 1 474.8 | 1 458.7 | 1 444.6 | 1 622.2 | 1 572.2 | 1 580.8 | 1 577.1 | 1 796.8 | 1 890.4 | 1 761.8 | 1 673.8 | 1 625.0 | 1 634.5 | 1 668.2 | 1 673.5 | 1 597.5 | 1 531.1 | 1 491.7 | 1 420.0 | 1 458.9 | 1 452.7 |
Aktywa trwałe | 14.1 | (258.8) | 19.0 | 21.5 | 57.9 | 77.9 | 81.7 | 80.0 | 147.2 | 191.5 | 246.1 | 254.5 | 315.4 | 536.3 | 615.8 | 650.9 | 711.5 | 740.2 | 812.8 | 829.9 | 814.5 | 818.1 | 814.2 | 812.4 | 855.0 | 870.3 |
Rzeczowe aktywa trwałe netto | 2.5 | 0.0 | 2.8 | 4.1 | 4.1 | 4.0 | 5.0 | 5.5 | 25.4 | 41.6 | 59.4 | 78.0 | 117.7 | 232.8 | 261.4 | 287.8 | 347.0 | 376.0 | 438.7 | 434.4 | 433.4 | 436.2 | 435.1 | 432.8 | 460.1 | 476.2 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 1.9 | 1.9 | 1.9 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 10.5 | 0.0 | 15.0 | 13.8 | 20.5 | 20.6 | 23.3 | 22.0 | 48.4 | 46.7 | 44.4 | 40.4 | 48.0 | 46.9 | 43.7 | 52.0 | 55.9 | 53.8 | 50.1 | 48.2 | 48.9 | 45.3 | 41.3 | 38.8 | 36.8 | 32.8 |
Wartość firmy i wartości niematerialne i prawne | 10.5 | 0.0 | 15.0 | 13.8 | 20.5 | 20.6 | 23.3 | 22.0 | 63.0 | 61.4 | 59.1 | 55.1 | 62.7 | 61.5 | 58.4 | 66.6 | 57.8 | 55.7 | 52.0 | 50.1 | 48.9 | 45.3 | 41.3 | 38.8 | 36.8 | 32.8 |
Należności netto | 152.3 | 0.0 | 157.9 | 175.1 | 235.1 | 262.6 | 258.6 | 272.6 | 323.1 | 352.8 | 394.2 | 401.3 | 500.8 | 536.5 | 477.5 | 462.9 | 403.6 | 418.4 | 397.0 | 452.1 | 410.1 | 411.2 | 403.5 | 367.0 | 363.1 | 326.9 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (607.5) | (197.7) | (115.2) | (101.1) | (85.1) | (41.3) | 89.9 | 91.1 | 211.0 | 0.0 | 275.9 | 274.1 | 273.4 | 278.5 | 279.9 | (327.3) | 258.4 | 222.7 | 272.6 | 238.1 | 233.5 |
Aktywa obrotowe | 431.7 | 258.8 | 406.2 | 418.4 | 1 455.7 | 1 396.8 | 1 377.0 | 1 364.5 | 1 475.0 | 1 380.7 | 1 334.7 | 1 322.6 | 1 481.4 | 1 354.1 | 1 146.0 | 1 022.9 | 913.6 | 894.2 | 855.4 | 843.7 | 783.0 | 713.0 | 677.5 | 607.6 | 603.9 | 582.4 |
Środki pieniężne i Inwestycje | 258.8 | 258.8 | 218.7 | 210.6 | 1 187.3 | 1 092.9 | 1 079.4 | 1 047.4 | 1 095.2 | 970.9 | 881.4 | 856.4 | 902.8 | 681.9 | 484.7 | 459.0 | 420.7 | 388.2 | 354.1 | 302.9 | 288.1 | 223.0 | 196.6 | 142.1 | 173.7 | 165.1 |
Zapasy | 19.8 | 0.0 | 27.8 | 31.3 | 32.1 | 39.4 | 37.2 | 42.5 | 40.2 | 40.2 | 44.5 | 45.4 | 60.9 | 115.0 | 154.3 | 72.9 | 54.8 | 48.6 | 68.1 | 48.3 | 40.8 | 39.1 | 40.8 | 40.7 | 33.7 | 55.7 |
Inwestycje krótkoterminowe | 0.0 | 517.7 | 0.0 | 0.0 | 0.0 | 627.5 | 217.7 | 135.2 | 121.1 | 135.1 | 146.3 | 15.1 | 25.0 | 15.1 | 275.7 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 605.8 | 17.1 | 50.2 | 0.0 | 45.1 | 50.3 |
Środki pieniężne i inne aktywa pieniężne | 258.8 | (258.8) | 218.7 | 210.6 | 1 187.3 | 465.4 | 861.7 | 912.1 | 974.0 | 835.8 | 735.1 | 841.4 | 877.7 | 666.8 | 484.7 | 459.0 | 420.7 | 388.2 | 354.1 | 285.9 | 288.1 | 206.0 | 146.4 | 142.1 | 128.6 | 114.8 |
Należności krótkoterminowe | 39.1 | 0.0 | 26.2 | 28.7 | 73.4 | 47.0 | 45.4 | 45.9 | 105.4 | 92.6 | 96.3 | 96.1 | 197.9 | 177.1 | 136.0 | 139.1 | 144.6 | 137.9 | 144.8 | 144.1 | 144.2 | 127.4 | 131.3 | 120.5 | 137.7 | 130.7 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 6.6 | 16.1 | 26.6 | 26.6 | 10.5 | 0.0 | 34.0 | 9.5 | 15.2 | 17.6 | 105.6 | 49.6 | 62.4 | 78.6 | 127.2 | 160.9 | 166.1 | 164.9 | 148.8 | 140.4 | 94.7 | 94.8 | 90.0 |
Zobowiązania krótkoterminowe | 62.5 | 0.0 | 29.2 | 40.1 | 115.1 | 74.5 | 76.0 | 57.9 | 147.7 | 96.2 | 110.9 | 116.2 | 254.0 | 347.8 | 267.7 | 215.9 | 244.8 | 271.3 | 311.9 | 316.3 | 329.5 | 284.7 | 279.8 | 230.5 | 258.0 | 239.8 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 4.5 | 25.6 | 0.1 | 0.6 | (1.7) | 0.0 | 2.0 | 4.9 | 4.7 | 38.3 | 0.0 | 0.0 | 6.7 | 4.3 | 2.5 | 6.1 | 5.9 | 20.2 | 8.4 | 8.0 | 4.2 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.7 | 0.7 | 1.2 | 1.2 | 1.2 | 1.2 | 10.7 | 23.8 | 32.7 | 33.1 | 7.0 | 7.7 | 16.0 | 16.6 | 11.6 | 10.5 | 9.3 | 11.7 | 42.7 | 63.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 1.2 | 1.2 | 1.2 | 1.2 | 1.6 | 1.6 | 1.4 | 1.5 | 1.7 | 1.7 | 2.3 | 3.8 | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.7 | 0.7 | 1.2 | 1.2 | 1.2 | 1.2 | 10.7 | 23.8 | 32.7 | 33.1 | 7.0 | 7.7 | 16.0 | 16.6 | 11.6 | 10.5 | 9.3 | 11.7 | 42.7 | 63.0 |
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 | 2.9 | 8.4 | 4.8 | 5.1 | 3.4 | 4.1 | 13.7 | 12.8 | 11.4 | 10.5 | 9.1 | 11.5 | 42.7 | 63.0 |
Zobowiązania ogółem | 62.5 | 0.0 | 29.2 | 40.1 | 116.1 | 75.5 | 76.7 | 58.6 | 148.8 | 97.4 | 112.1 | 117.4 | 264.7 | 371.6 | 300.5 | 249.0 | 251.7 | 279.0 | 327.9 | 332.9 | 341.1 | 295.2 | 289.1 | 242.2 | 300.7 | 302.8 |
Kapitał (fundusz) podstawowy | 60.0 | 0.0 | 60.0 | 60.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.3 | 80.3 | 80.3 | 80.3 | 80.3 | 80.3 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 |
Zyski zatrzymane | 92.5 | 0.0 | 105.3 | 109.1 | 168.7 | 170.5 | 153.2 | 157.2 | 229.9 | 231.3 | 216.4 | 203.1 | 245.4 | 230.5 | 186.5 | 183.9 | 126.8 | 107.9 | 67.1 | 30.6 | (11.5) | (34.5) | (53.2) | (80.9) | (113.7) | (125.6) |
Kapitał własny | 383.3 | 383.3 | 396.0 | 399.9 | 1 397.5 | 1 399.3 | 1 382.0 | 1 385.9 | 1 473.4 | 1 474.8 | 1 468.7 | 1 459.7 | 1 532.1 | 1 518.8 | 1 461.3 | 1 424.8 | 1 373.3 | 1 355.5 | 1 340.3 | 1 340.7 | 1 256.4 | 1 235.9 | 1 202.5 | 1 177.8 | 1 158.2 | 1 149.9 |
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 | (0.4) | 8.8 | 8.4 | 7.4 | 6.2 | 7.9 | 6.3 | 5.3 | 5.2 | 2.8 | 2.5 |
Pasywa | 445.8 | 383.3 | 425.2 | 439.9 | 1 513.6 | 1 474.8 | 1 458.7 | 1 444.6 | 1 622.2 | 1 572.2 | 1 580.8 | 1 577.1 | 1 796.8 | 1 890.4 | 1 761.8 | 1 673.8 | 1 625.0 | 1 634.5 | 1 668.2 | 1 673.5 | 1 597.5 | 1 531.1 | 1 491.7 | 1 420.0 | 1 458.9 | 1 452.7 |
Inwestycje | 0.0 | 517.7 | 0.0 | 0.0 | 0.0 | 20.0 | 20.0 | 20.0 | 20.0 | 50.0 | 105.0 | 105.0 | 116.2 | 226.2 | 275.7 | 275.9 | 274.1 | 273.4 | 278.5 | 296.9 | 278.5 | 275.5 | 273.0 | 272.6 | 283.2 | 283.8 |
Dług | 0.0 | 0.0 | 0.0 | 6.6 | 16.1 | 26.6 | 26.6 | 10.5 | 0.0 | 34.0 | 9.5 | 15.2 | 26.7 | 127.8 | 81.0 | 94.0 | 82.0 | 131.3 | 174.6 | 178.9 | 176.4 | 159.3 | 149.5 | 106.2 | 137.4 | 153.0 |
Środki pieniężne i inne aktywa pieniężne | 258.8 | (258.8) | 218.7 | 210.6 | 1 187.3 | 465.4 | 861.7 | 912.1 | 974.0 | 835.8 | 735.1 | 841.4 | 877.7 | 666.8 | 484.7 | 459.0 | 420.7 | 388.2 | 354.1 | 285.9 | 288.1 | 206.0 | 146.4 | 142.1 | 128.6 | 114.8 |
Dług netto | (258.8) | 258.8 | (218.7) | (204.1) | (1 171.2) | (438.8) | (835.2) | (901.6) | (974.0) | (801.8) | (725.6) | (826.2) | (851.1) | (538.9) | (403.7) | (365.0) | (338.7) | (256.8) | (179.6) | (106.9) | (111.8) | (46.7) | 3.1 | (35.9) | 8.9 | 38.2 |
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