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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 253.1 | 0.0 | 235.1 | 249.0 | 298.8 | 293.7 | 309.6 | 918.4 | 979.8 | 969.3 | 979.5 | 982.8 | 1 037.0 | 1 014.8 | 1 021.9 | 1 053.8 | 1 092.9 | 1 109.0 | 1 092.0 | 1 085.4 | 1 085.6 | 1 069.5 | 1 037.7 | 1 036.9 | 1 019.9 | 982.7 |
Aktywa trwałe | 52.8 | (31.2) | 50.8 | 249.0 | 50.7 | 51.9 | 51.7 | 61.1 | 63.2 | 86.0 | 100.4 | 120.7 | 154.9 | 169.2 | 182.5 | 192.3 | 209.0 | 211.0 | 216.0 | 219.3 | 229.9 | 234.7 | 239.2 | 235.8 | 248.3 | 243.6 |
Rzeczowe aktywa trwałe netto | 35.2 | 0.0 | 37.3 | 0.0 | 36.9 | 38.3 | 39.4 | 38.9 | 39.6 | 40.9 | 49.5 | 54.4 | 77.9 | 88.9 | 91.7 | 94.7 | 112.1 | 110.5 | 115.8 | 123.2 | 131.4 | 136.2 | 133.4 | 130.1 | 131.8 | 128.0 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 16.3 | 15.8 | 15.8 |
Wartości niematerialne i prawne | 11.6 | 0.0 | 11.5 | 0.0 | 11.3 | 11.3 | 11.2 | 11.1 | 11.5 | 15.7 | 16.9 | 16.2 | 29.3 | 28.6 | 28.9 | 28.1 | 27.3 | 26.5 | 25.7 | 24.9 | 24.1 | 23.7 | 23.2 | 22.8 | 22.4 | 26.2 |
Wartość firmy i wartości niematerialne i prawne | 11.6 | 0.0 | 11.5 | 0.0 | 11.3 | 11.3 | 11.2 | 11.1 | 11.5 | 31.5 | 32.7 | 32.1 | 45.1 | 44.4 | 45.2 | 44.4 | 43.6 | 42.8 | 42.0 | 41.2 | 40.4 | 40.0 | 39.5 | 39.1 | 38.3 | 42.1 |
Należności netto | 113.7 | 0.0 | 80.9 | 0.0 | 130.0 | 129.7 | 127.8 | 132.0 | 191.2 | 175.5 | 201.5 | 205.2 | 259.5 | 221.4 | 201.5 | 219.2 | 286.5 | 260.1 | 249.9 | 224.1 | 313.1 | 238.2 | 222.1 | 214.5 | 257.2 | 219.9 |
Inwestycje długoterminowe | 0.3 | 0.0 | (1.0) | 0.0 | 0.3 | 0.2 | (1.5) | 0.8 | (316.3) | (580.3) | (532.8) | (420.8) | (392.9) | (367.9) | (257.7) | (332.8) | (248.7) | (211.5) | (199.6) | (167.9) | 36.7 | (179.1) | (146.3) | (192.1) | (205.1) | (204.3) |
Aktywa obrotowe | 200.3 | 31.2 | 184.3 | 0.0 | 248.1 | 241.8 | 257.9 | 857.3 | 916.6 | 883.2 | 879.1 | 862.1 | 882.1 | 845.6 | 839.4 | 861.5 | 883.9 | 897.9 | 876.1 | 866.0 | 855.7 | 834.9 | 798.6 | 801.1 | 771.6 | 739.2 |
Środki pieniężne i Inwestycje | 31.2 | 31.2 | 41.3 | 0.0 | 74.0 | 58.3 | 71.8 | 47.7 | 668.2 | 630.5 | 577.0 | 531.5 | 500.5 | 469.8 | 439.7 | 385.6 | 338.3 | 313.5 | 296.9 | 280.6 | 291.9 | 272.4 | 246.0 | 243.5 | 278.7 | 270.6 |
Zapasy | 55.0 | 0.0 | 60.3 | 0.0 | 44.1 | 53.6 | 58.2 | 59.5 | 57.1 | 76.1 | 96.6 | 116.7 | 116.3 | 147.1 | 188.3 | 242.7 | 237.5 | 301.9 | 314.0 | 327.7 | 247.3 | 289.8 | 295.8 | 303.2 | 200.5 | 221.6 |
Inwestycje krótkoterminowe | 15.0 | 62.4 | 0.0 | 0.0 | 0.0 | 147.9 | 0.0 | 0.0 | 325.7 | 591.6 | 544.2 | 445.0 | 417.0 | 394.5 | 292.3 | 371.9 | 287.7 | 250.5 | 238.5 | 206.7 | 207.4 | 215.7 | 181.5 | 227.3 | 245.2 | 244.3 |
Środki pieniężne i inne aktywa pieniężne | 16.2 | (31.2) | 41.3 | 0.0 | 74.0 | 58.3 | 71.8 | 47.7 | 342.5 | 38.8 | 32.8 | 86.5 | 83.5 | 75.2 | 147.5 | 13.7 | 50.6 | 63.0 | 58.5 | 73.8 | 84.5 | 56.7 | 64.5 | 16.2 | 33.6 | 26.4 |
Należności krótkoterminowe | 45.4 | 0.0 | 22.5 | 0.0 | 31.9 | 26.1 | 23.0 | 28.4 | 44.6 | 38.6 | 52.6 | 39.8 | 46.2 | 23.3 | 40.3 | 43.7 | 73.7 | 89.0 | 68.0 | 66.3 | 62.0 | 73.7 | 57.7 | 63.2 | 74.3 | 53.3 |
Dług krótkoterminowy | 12.0 | 0.0 | 12.0 | 0.0 | 2.0 | 2.0 | 2.0 | 0.2 | 1.3 | 1.1 | 1.0 | 1.0 | 1.3 | 0.9 | 1.4 | 18.9 | 9.6 | 16.1 | 16.3 | 17.7 | 26.8 | 11.7 | 1.7 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 76.8 | 0.0 | 47.4 | 0.0 | 57.1 | 39.5 | 33.1 | 32.4 | 61.8 | 42.7 | 60.8 | 45.0 | 63.8 | 31.6 | 48.5 | 69.8 | 102.4 | 112.9 | 93.0 | 89.4 | 107.1 | 90.3 | 63.0 | 68.4 | 90.0 | 60.5 |
Rozliczenia międzyokresowe | 18.9 | 0.0 | 12.6 | 0.0 | 23.2 | 11.2 | 8.2 | (0.2) | (1.3) | 3.0 | 6.1 | 3.8 | 16.3 | 0.9 | 0.0 | 0.8 | 0.7 | 1.6 | 7.1 | 4.6 | 1.4 | 4.4 | 3.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 41.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.8 | 0.4 | 0.3 | 0.6 | 0.7 | 8.4 | 6.5 | 7.2 | 7.5 | 6.0 | 8.0 | 7.7 | 7.6 | 6.6 | 7.3 | 7.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.6 | 0.7 | 1.0 | 1.0 | 2.1 | 2.3 | 1.7 | 1.8 | 2.0 | 1.4 | 1.3 | 1.2 | 1.3 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 41.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.8 | 0.4 | 0.3 | 0.6 | 0.7 | 8.4 | 6.5 | 7.2 | 7.5 | 6.0 | 8.0 | 7.7 | 7.6 | 6.6 | 7.3 | 7.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.6 | 0.4 | 0.1 | 1.3 | 0.9 | 0.4 | 7.5 | 5.5 | 5.1 | 5.2 | 4.3 | 4.3 | 3.9 | 3.5 | 2.6 | 2.6 | 2.1 |
Zobowiązania ogółem | 76.8 | 0.0 | 47.4 | 41.7 | 57.1 | 39.5 | 33.1 | 32.4 | 61.8 | 43.7 | 61.7 | 45.5 | 64.1 | 32.2 | 49.2 | 78.3 | 108.9 | 120.2 | 100.4 | 95.4 | 115.1 | 98.0 | 70.6 | 75.0 | 97.3 | 67.4 |
Kapitał (fundusz) podstawowy | 45.0 | 0.0 | 45.0 | 0.0 | 45.0 | 45.0 | 45.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 | 60.2 |
Zyski zatrzymane | 104.9 | 0.0 | 116.4 | 0.0 | 165.6 | 178.0 | 197.4 | 204.0 | 232.7 | 238.4 | 224.9 | 239.0 | 256.9 | 263.1 | 249.8 | 250.5 | 256.7 | 260.9 | 263.3 | 260.9 | 249.9 | 253.3 | 255.7 | 254.1 | 214.8 | 208.5 |
Kapitał własny | 176.3 | 176.3 | 187.7 | 207.3 | 241.7 | 254.2 | 276.5 | 886.1 | 918.0 | 925.5 | 917.8 | 937.3 | 973.0 | 982.6 | 972.7 | 975.5 | 984.1 | 988.8 | 991.6 | 989.9 | 970.5 | 971.5 | 967.1 | 961.9 | 922.6 | 915.3 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 2.0 | 1.6 | 15.9 | 15.8 | 17.4 | 16.7 | 15.9 | 15.1 | 14.3 | 13.6 | 14.4 | 13.7 | 12.8 | 11.0 | 10.6 | 9.6 |
Pasywa | 253.1 | 176.3 | 235.1 | 249.0 | 298.8 | 293.7 | 309.6 | 918.4 | 979.8 | 969.3 | 979.5 | 982.8 | 1 037.0 | 1 014.8 | 1 021.9 | 1 053.8 | 1 092.9 | 1 109.0 | 1 092.0 | 1 085.4 | 1 085.6 | 1 069.5 | 1 037.7 | 1 036.9 | 1 009.3 | 982.7 |
Inwestycje | 15.0 | 62.4 | (1.0) | 0.0 | 0.3 | 0.2 | (1.5) | 0.8 | 9.4 | 11.4 | 11.4 | 24.2 | 24.1 | 26.6 | 34.6 | 39.1 | 39.0 | 38.9 | 38.9 | 38.8 | 244.1 | 36.6 | 35.2 | 35.2 | 40.1 | 40.0 |
Dług | 12.0 | 0.0 | 12.0 | 0.0 | 2.0 | 2.0 | 2.0 | 0.2 | 2.3 | 1.7 | 1.5 | 1.1 | 1.3 | 0.9 | 1.4 | 26.3 | 15.2 | 21.2 | 21.4 | 22.0 | 31.1 | 15.6 | 5.2 | 2.6 | 2.6 | 2.1 |
Środki pieniężne i inne aktywa pieniężne | 16.2 | (31.2) | 41.3 | 0.0 | 74.0 | 58.3 | 71.8 | 47.7 | 342.5 | 38.8 | 32.8 | 86.5 | 83.5 | 75.2 | 147.5 | 13.7 | 50.6 | 63.0 | 58.5 | 73.8 | 84.5 | 56.7 | 64.5 | 16.2 | 33.6 | 26.4 |
Dług netto | (4.2) | 31.2 | (29.3) | 0.0 | (72.0) | (56.3) | (69.8) | (47.4) | (340.2) | (37.1) | (31.4) | (85.4) | (82.2) | (74.4) | (146.0) | 12.7 | (35.4) | (41.8) | (37.0) | (51.8) | (53.4) | (41.1) | (59.3) | (13.6) | (31.0) | (24.2) |
Ticker | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.SS | 688060.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 | CNY | CNY | CNY |