Rok finansowy |
2016 |
2016 |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Aktywa |
74.5 |
90.7 |
0.0 |
194.1 |
236.2 |
233.5 |
254.6 |
891.0 |
874.7 |
856.7 |
831.2 |
807.6 |
819.3 |
797.8 |
777.8 |
732.9 |
713.8 |
684.0 |
654.3 |
619.8 |
607.0 |
570.4 |
546.2 |
520.5 |
485.2 |
476.3 |
Aktywa trwałe |
4.9 |
4.8 |
(128.4) |
7.0 |
7.6 |
7.4 |
8.1 |
10.9 |
55.3 |
53.9 |
59.6 |
64.6 |
95.5 |
102.0 |
107.2 |
110.6 |
123.2 |
120.2 |
115.9 |
113.4 |
118.1 |
114.2 |
112.2 |
108.7 |
78.9 |
82.7 |
Rzeczowe aktywa trwałe netto |
4.0 |
3.9 |
0.0 |
3.5 |
4.0 |
3.9 |
3.9 |
5.9 |
6.4 |
6.1 |
6.0 |
5.8 |
12.0 |
13.1 |
12.8 |
13.6 |
17.5 |
14.5 |
11.7 |
9.8 |
12.5 |
9.5 |
8.3 |
6.0 |
4.2 |
7.8 |
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 |
0.7 |
0.6 |
0.0 |
1.2 |
1.5 |
1.3 |
1.7 |
2.0 |
3.7 |
4.2 |
4.8 |
4.8 |
4.8 |
5.2 |
5.6 |
6.1 |
6.1 |
5.6 |
5.2 |
7.2 |
6.7 |
6.1 |
5.5 |
5.0 |
4.4 |
5.1 |
Wartość firmy i wartości niematerialne i prawne |
0.7 |
0.6 |
0.0 |
1.2 |
1.5 |
1.3 |
1.7 |
2.0 |
3.7 |
4.2 |
4.8 |
4.8 |
4.8 |
5.2 |
5.6 |
6.1 |
6.1 |
5.6 |
5.2 |
7.2 |
6.7 |
6.1 |
5.5 |
5.0 |
4.4 |
5.1 |
Należności netto |
0.0 |
34.1 |
0.0 |
68.1 |
65.7 |
72.6 |
76.5 |
70.7 |
64.5 |
67.9 |
75.3 |
74.9 |
73.7 |
73.1 |
81.8 |
77.2 |
59.2 |
63.1 |
71.4 |
72.7 |
53.9 |
71.3 |
0.0 |
81.2 |
72.0 |
87.7 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
0.1 |
0.3 |
0.3 |
(40.5) |
(42.0) |
45.1 |
45.1 |
50.8 |
0.0 |
0.0 |
51.5 |
51.1 |
51.1 |
51.3 |
50.5 |
53.7 |
53.6 |
53.5 |
52.8 |
0.0 |
0.0 |
Aktywa obrotowe |
69.6 |
85.8 |
128.4 |
187.1 |
228.7 |
226.2 |
246.5 |
880.1 |
819.5 |
802.7 |
771.6 |
743.1 |
723.7 |
695.8 |
670.6 |
622.4 |
590.6 |
563.8 |
538.4 |
506.4 |
488.9 |
456.2 |
433.9 |
411.8 |
406.2 |
393.5 |
Środki pieniężne i Inwestycje |
39.8 |
49.1 |
128.4 |
114.7 |
158.3 |
147.1 |
163.0 |
804.7 |
747.1 |
729.3 |
693.4 |
664.0 |
648.7 |
619.6 |
588.0 |
542.7 |
530.5 |
497.8 |
466.3 |
431.3 |
429.7 |
378.5 |
362.5 |
328.2 |
331.9 |
303.3 |
Zapasy |
0.0 |
0.0 |
0.0 |
(68.1) |
0.0 |
0.0 |
0.0 |
(172.2) |
(80.7) |
(81.7) |
0.0 |
2.6 |
0.0 |
2.5 |
0.0 |
1.2 |
(0.4) |
1.8 |
(0.5) |
0.0 |
-0.0 |
-0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
256.7 |
0.0 |
0.0 |
0.0 |
0.0 |
172.2 |
80.7 |
81.7 |
(1.1) |
(1.0) |
(3.5) |
46.8 |
51.3 |
0.0 |
0.0 |
0.0 |
(1.4) |
(1.1) |
0.0 |
0.0 |
(0.6) |
(0.2) |
0.0 |
24.1 |
Środki pieniężne i inne aktywa pieniężne |
39.8 |
49.1 |
(128.4) |
114.7 |
158.3 |
147.1 |
163.0 |
632.5 |
666.4 |
647.6 |
693.4 |
664.0 |
648.7 |
619.6 |
588.0 |
542.7 |
530.5 |
497.8 |
466.3 |
431.3 |
429.7 |
378.5 |
362.5 |
328.2 |
331.9 |
303.3 |
Należności krótkoterminowe |
4.9 |
4.0 |
0.0 |
4.5 |
8.3 |
7.0 |
6.2 |
6.4 |
11.1 |
6.1 |
9.9 |
8.5 |
11.5 |
8.4 |
10.2 |
12.0 |
13.7 |
7.3 |
8.2 |
9.6 |
12.0 |
9.9 |
10.8 |
10.0 |
15.2 |
17.7 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.5 |
(4.0) |
(4.0) |
(4.9) |
3.0 |
2.9 |
3.0 |
3.5 |
8.3 |
5.9 |
4.9 |
3.2 |
6.5 |
5.1 |
5.2 |
0.0 |
0.0 |
0.0 |
Zobowiązania krótkoterminowe |
19.0 |
20.2 |
0.0 |
29.9 |
32.3 |
26.1 |
31.0 |
24.3 |
33.8 |
29.8 |
36.5 |
33.1 |
44.9 |
43.3 |
45.9 |
44.6 |
55.2 |
43.8 |
48.1 |
37.9 |
53.2 |
47.7 |
61.7 |
40.6 |
64.2 |
62.8 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.5) |
4.0 |
4.0 |
4.9 |
30.0 |
7.1 |
0.0 |
7.2 |
10.6 |
10.7 |
34.4 |
24.8 |
34.1 |
32.4 |
45.3 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.2 |
0.0 |
0.0 |
0.0 |
2.3 |
1.8 |
1.5 |
1.8 |
1.8 |
1.3 |
1.7 |
1.6 |
1.4 |
0.2 |
0.9 |
0.7 |
0.9 |
2.6 |
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 |
0.3 |
0.3 |
1.1 |
0.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.2 |
0.0 |
0.0 |
0.0 |
2.3 |
1.8 |
1.5 |
1.8 |
1.8 |
1.3 |
1.7 |
1.6 |
1.4 |
0.2 |
0.9 |
0.7 |
0.9 |
2.6 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.2 |
0.0 |
0.0 |
0.0 |
2.3 |
1.8 |
1.5 |
1.8 |
1.4 |
0.9 |
0.6 |
0.7 |
1.4 |
0.2 |
0.9 |
0.7 |
0.9 |
2.6 |
Zobowiązania ogółem |
19.0 |
20.2 |
0.0 |
29.9 |
32.3 |
26.1 |
31.0 |
24.3 |
33.8 |
29.8 |
36.5 |
33.1 |
47.2 |
45.1 |
47.4 |
46.5 |
56.9 |
45.1 |
49.8 |
39.6 |
54.5 |
47.9 |
62.6 |
41.2 |
65.1 |
65.5 |
Kapitał (fundusz) podstawowy |
33.3 |
33.3 |
0.0 |
33.3 |
33.3 |
33.3 |
33.3 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
44.4 |
Zyski zatrzymane |
17.2 |
29.1 |
0.0 |
112.9 |
146.6 |
150.1 |
166.3 |
156.8 |
130.5 |
114.7 |
73.4 |
44.9 |
48.7 |
25.5 |
(0.1) |
(1.9) |
(32.6) |
(50.4) |
(83.2) |
(107.5) |
(139.1) |
(153.1) |
(188.3) |
(202.3) |
(254.3) |
(263.5) |
Kapitał własny |
55.5 |
70.5 |
162.8 |
164.2 |
203.9 |
207.4 |
223.6 |
866.7 |
840.9 |
826.9 |
794.7 |
774.5 |
772.0 |
752.7 |
730.4 |
686.5 |
656.9 |
638.9 |
604.5 |
580.2 |
552.5 |
522.5 |
483.6 |
479.3 |
420.1 |
410.8 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
-0.0 |
-0.0 |
(0.1) |
Pasywa |
74.5 |
90.7 |
162.8 |
194.1 |
236.2 |
233.5 |
254.6 |
891.0 |
874.7 |
856.7 |
831.2 |
807.6 |
819.3 |
797.8 |
777.8 |
732.9 |
713.8 |
684.0 |
654.3 |
619.8 |
607.0 |
570.4 |
546.2 |
520.5 |
485.2 |
476.3 |
Inwestycje |
0.0 |
0.0 |
256.7 |
0.1 |
0.1 |
0.1 |
0.3 |
172.2 |
40.2 |
39.7 |
44.0 |
44.2 |
47.3 |
46.8 |
51.3 |
51.5 |
51.1 |
51.1 |
49.9 |
49.4 |
53.7 |
53.6 |
52.9 |
52.6 |
24.4 |
24.1 |
Dług |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.7 |
0.0 |
0.0 |
0.0 |
5.3 |
4.7 |
4.5 |
5.3 |
9.8 |
6.9 |
5.5 |
3.9 |
7.8 |
5.3 |
6.1 |
0.7 |
0.9 |
2.6 |
Środki pieniężne i inne aktywa pieniężne |
39.8 |
49.1 |
(128.4) |
114.7 |
158.3 |
147.1 |
163.0 |
632.5 |
666.4 |
647.6 |
693.4 |
664.0 |
648.7 |
619.6 |
588.0 |
542.7 |
530.5 |
497.8 |
466.3 |
431.3 |
429.7 |
378.5 |
362.5 |
328.2 |
331.9 |
303.3 |
Dług netto |
(39.8) |
(49.1) |
128.4 |
(114.7) |
(158.3) |
(147.1) |
(163.0) |
(632.5) |
(663.7) |
(647.6) |
(693.4) |
(664.0) |
(643.4) |
(614.9) |
(583.5) |
(537.3) |
(520.7) |
(490.9) |
(460.8) |
(427.4) |
(421.9) |
(373.2) |
(356.4) |
(327.6) |
(330.9) |
(300.6) |
Ticker |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
688229.SS |
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