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 | 26 |
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Rok finansowy | 2018 | 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 | Q1 | 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 | 806.1 | 806.1 | 811.6 | 862.1 | 864.6 | 1 205.6 | 1 190.9 | 1 227.3 | 1 206.8 | 1 217.5 | 1 196.0 | 1 151.7 | 1 097.8 | 1 103.1 | 1 088.0 | 1 065.3 | 1 014.4 | 1 067.6 | 1 034.8 | 1 075.6 | 1 104.9 | 1 185.8 | 1 288.6 | 1 321.8 | 1 280.1 | 1 300.6 | 1 285.3 |
Aktywa trwałe | 806.1 | 270.7 | 811.6 | 339.3 | 364.5 | 398.7 | 401.7 | 423.8 | 447.8 | 494.1 | 558.0 | 580.9 | 632.6 | 672.3 | 689.5 | 696.7 | 706.3 | 712.7 | 702.6 | 731.4 | 755.1 | 841.6 | 919.1 | 919.0 | 907.4 | 897.2 | 880.8 |
Rzeczowe aktywa trwałe netto | 0.0 | 72.8 | 0.0 | 85.7 | 89.5 | 116.4 | 113.9 | 124.1 | 118.6 | 139.2 | 179.7 | 188.8 | 209.0 | 172.6 | 168.4 | 169.3 | 164.7 | 176.8 | 169.5 | 185.1 | 174.9 | 165.9 | 159.8 | 152.3 | 144.2 | 135.8 | 127.6 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 2.6 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.5 | 59.5 | 59.5 | 46.2 | 46.2 |
Wartości niematerialne i prawne | 0.0 | 164.0 | 0.0 | 215.3 | 249.8 | 257.5 | 266.2 | 274.0 | 293.0 | 302.0 | 313.1 | 301.1 | 305.8 | 314.5 | 325.9 | 329.5 | 341.0 | 354.5 | 352.9 | 370.9 | 375.6 | 385.2 | 552.9 | 563.1 | 575.2 | 582.4 | 583.1 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 164.0 | 0.0 | 215.3 | 249.8 | 257.5 | 266.2 | 274.0 | 293.0 | 304.6 | 315.7 | 303.7 | 305.8 | 314.5 | 325.9 | 329.5 | 341.0 | 354.5 | 352.9 | 370.9 | 375.6 | 385.2 | 612.3 | 622.5 | 634.7 | 628.6 | 629.4 |
Należności netto | 0.0 | 103.6 | 0.0 | 98.2 | 105.2 | 96.0 | 91.2 | 95.4 | 107.0 | 96.5 | 72.8 | 50.7 | 42.7 | 41.7 | 53.0 | 47.0 | 42.4 | 42.1 | 38.4 | 38.7 | 35.6 | 8.9 | 29.6 | 41.9 | 21.1 | 18.9 | 21.5 |
Inwestycje długoterminowe | 0.0 | 16.1 | 0.0 | 14.9 | 13.7 | 12.8 | 11.2 | 9.6 | 28.3 | 30.8 | (100.7) | (70.5) | (14.7) | 119.6 | 2.3 | 11.3 | 30.1 | 19.0 | (2.5) | 72.2 | 6.6 | 14.0 | 336.4 | 563.1 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 0.0 | 535.4 | 382.2 | 522.7 | 500.1 | 806.9 | 789.3 | 803.5 | 759.1 | 723.4 | 638.0 | 570.8 | 465.2 | 430.8 | 398.5 | 368.6 | 308.1 | 354.9 | 332.1 | 344.2 | 349.8 | 344.2 | 369.5 | 402.8 | 372.6 | 403.4 | 404.5 |
Środki pieniężne i Inwestycje | 0.0 | 375.0 | 382.2 | 294.5 | 271.0 | 638.4 | 626.1 | 634.9 | 583.3 | 544.7 | 478.2 | 440.7 | 330.8 | 287.8 | 239.5 | 216.9 | 163.1 | 203.4 | 181.4 | 197.6 | 197.9 | 188.6 | 208.0 | 233.0 | 224.9 | 291.7 | 285.1 |
Zapasy | 0.0 | 53.9 | 0.0 | 71.2 | 73.3 | 68.4 | 68.4 | 66.4 | 67.6 | 64.7 | 66.4 | 69.1 | 79.1 | 84.9 | 89.4 | 89.1 | 94.1 | 98.1 | 103.7 | 99.1 | 107.5 | 118.2 | 122.0 | 123.8 | 120.6 | 89.5 | 94.9 |
Inwestycje krótkoterminowe | 0.0 | 7.2 | 764.4 | 58.0 | 0.0 | 8.1 | 241.9 | 221.7 | 191.3 | (25.8) | 110.7 | 80.5 | 50.3 | (86.0) | 30.2 | 20.0 | 0.0 | 0.0 | 20.1 | (55.7) | 8.5 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 375.0 | (382.2) | 294.5 | 271.0 | 638.4 | 384.2 | 413.2 | 392.0 | 544.7 | 367.6 | 360.2 | 280.5 | 287.8 | 209.3 | 196.9 | 163.1 | 203.4 | 161.2 | 197.6 | 189.4 | 188.6 | 199.5 | 233.0 | 224.9 | 291.7 | 285.1 |
Należności krótkoterminowe | 0.0 | 38.7 | 0.0 | 50.4 | 28.4 | 26.0 | 24.0 | 27.4 | 29.9 | 41.0 | 25.3 | 25.3 | 12.9 | 23.4 | 28.2 | 41.4 | 24.1 | 28.4 | 21.6 | 16.2 | 19.5 | 28.2 | 24.5 | 23.2 | 21.0 | 20.8 | 21.4 |
Dług krótkoterminowy | 0.0 | 1.0 | 0.0 | 0.7 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 16.2 | 18.4 | 16.8 | 41.1 | 45.2 | 50.0 | 46.5 | 58.0 | 67.3 | 77.8 | 69.3 | 68.6 | 98.0 | 48.5 | 53.0 | 86.5 |
Zobowiązania krótkoterminowe | 0.0 | 83.1 | 0.0 | 90.7 | 71.9 | 79.2 | 56.3 | 109.2 | 72.2 | 92.2 | 82.2 | 87.8 | 72.9 | 92.6 | 112.0 | 134.5 | 124.2 | 132.2 | 117.6 | 130.7 | 146.5 | 151.3 | 160.0 | 171.4 | 156.7 | 192.0 | 180.1 |
Rozliczenia międzyokresowe | 0.0 | 42.9 | 0.0 | 38.6 | 41.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.0 | 45.6 | 41.5 | 52.3 | 0.0 | 0.0 | 0.7 | 0.8 | 1.0 | 46.9 | 48.9 | 53.7 | 0.9 | 0.4 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 104.8 | 21.7 | 87.5 | 22.9 | 25.0 | 27.9 | 28.0 | 29.0 | 28.9 | 47.5 | 77.2 | 67.4 | 60.2 | 65.4 | 61.3 | 57.7 | 52.5 | 47.9 | 44.2 | 80.4 | 98.9 | 172.9 | 235.6 | 220.0 | 224.5 | 210.2 | 203.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 5.4 | 0.0 | 7.0 | 9.3 | 11.7 | 12.0 | 12.9 | 13.2 | 17.5 | 15.3 | 14.9 | 12.5 | 21.5 | 23.8 | 23.9 | 23.6 | 22.7 | 22.3 | 21.7 | 20.9 | 20.2 | 44.9 | 48.6 | 42.1 | 40.9 | 39.5 |
Zobowiązania długoterminowe | 104.8 | 21.7 | 87.5 | 22.9 | 25.0 | 27.9 | 28.0 | 29.0 | 28.9 | 47.5 | 77.2 | 67.4 | 60.2 | 65.4 | 61.3 | 57.7 | 52.5 | 47.9 | 44.2 | 80.4 | 98.9 | 172.9 | 235.6 | 220.0 | 224.5 | 210.2 | 203.4 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.1 | 34.1 | 30.5 | 27.5 | 24.1 | 20.7 | 16.0 | 11.8 | 8.4 | 30.8 | 27.7 | 24.9 | 22.6 | 23.2 | 20.2 | 19.0 | 16.4 |
Zobowiązania ogółem | 104.8 | 104.8 | 87.5 | 113.6 | 96.8 | 107.1 | 84.3 | 138.2 | 101.1 | 139.6 | 159.4 | 155.2 | 133.1 | 157.9 | 173.3 | 192.2 | 176.7 | 180.1 | 161.8 | 211.1 | 245.3 | 324.2 | 395.6 | 391.4 | 381.2 | 402.2 | 383.5 |
Kapitał (fundusz) podstawowy | 0.0 | 360.0 | 0.0 | 360.0 | 360.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 410.0 | 413.5 | 413.5 | 413.5 | 413.5 |
Zyski zatrzymane | 0.0 | 35.3 | 0.0 | 82.9 | 101.1 | 114.4 | 122.2 | 104.7 | 122.4 | 88.5 | 47.2 | 7.0 | (22.6) | (42.2) | (71.6) | (113.5) | (151.2) | (195.1) | (211.3) | (224.7) | (236.8) | (234.7) | (232.2) | (227.1) | (245.6) | (233.2) | (230.3) |
Kapitał własny | 701.3 | 701.3 | 724.1 | 748.4 | 767.8 | 1 098.5 | 1 106.6 | 1 089.2 | 1 105.8 | 1 077.9 | 1 036.7 | 996.5 | 964.6 | 945.2 | 914.7 | 873.0 | 837.7 | 887.5 | 873.0 | 864.5 | 859.6 | 861.6 | 893.0 | 913.8 | 898.8 | 898.3 | 901.8 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.6 | 16.5 | 17.3 | 16.5 | 13.9 | 15.6 | 40.4 | 39.6 | 39.7 | 41.4 | 41.7 | 71.4 | 42.2 | 41.3 | 31.5 | 31.2 |
Pasywa | 806.1 | 806.1 | 811.6 | 862.1 | 864.6 | 1 205.6 | 1 190.9 | 1 227.3 | 1 206.8 | 1 217.5 | 1 196.0 | 1 151.7 | 1 097.8 | 1 103.1 | 1 088.0 | 1 065.3 | 1 014.4 | 1 067.6 | 1 034.8 | 1 075.6 | 1 104.9 | 1 185.8 | 1 288.6 | 1 321.8 | 1 280.1 | 1 300.6 | 1 285.3 |
Inwestycje | 0.0 | 16.1 | 764.4 | 14.9 | 13.7 | 12.8 | 241.9 | 221.7 | 191.3 | 5.0 | 10.0 | 10.0 | 35.6 | 33.6 | 32.5 | 31.4 | 30.1 | 19.0 | 17.6 | 16.4 | 15.2 | 14.0 | 8.5 | 563.1 | 0.0 | 0.0 | 0.0 |
Dług | 0.0 | 1.0 | 0.0 | 0.7 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.1 | 50.3 | 48.9 | 44.3 | 65.2 | 65.9 | 66.0 | 58.3 | 66.4 | 98.1 | 120.5 | 144.5 | 150.5 | 269.4 | 128.0 | 126.8 | 157.7 |
Środki pieniężne i inne aktywa pieniężne | 0.0 | 375.0 | (382.2) | 294.5 | 271.0 | 638.4 | 384.2 | 413.2 | 392.0 | 544.7 | 367.6 | 360.2 | 280.5 | 287.8 | 209.3 | 196.9 | 163.1 | 203.4 | 161.2 | 197.6 | 189.4 | 188.6 | 199.5 | 233.0 | 224.9 | 291.7 | 285.1 |
Dług netto | 0.0 | (374.1) | 382.2 | (293.7) | (270.0) | (638.4) | (384.2) | (413.2) | (392.0) | (544.7) | (314.4) | (310.0) | (231.7) | (243.5) | (144.1) | (130.9) | (97.1) | (145.1) | (94.9) | (99.4) | (68.9) | (44.1) | (49.0) | 36.5 | (96.9) | (164.8) | (127.4) |
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