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 |
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Rok finansowy | 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 |
Aktywa | 598.2 | 620.7 | 649.5 | 713.3 | 796.0 | 1 071.1 | 1 027.2 | 1 041.0 | 1 139.7 | 1 204.6 | 1 305.3 | 1 403.8 | 1 412.9 | 1 406.5 | 1 358.7 | 1 439.6 | 1 444.5 | 1 370.7 | 1 383.3 | 1 320.1 | 1 380.3 | 1 358.4 |
Aktywa trwałe | 274.2 | 620.7 | 291.1 | 713.3 | 339.4 | 349.9 | 367.7 | 378.5 | 443.9 | 507.2 | 521.6 | 565.9 | 573.1 | 617.1 | 623.1 | 636.6 | 645.1 | 647.1 | 647.9 | 624.9 | 624.5 | 615.7 |
Rzeczowe aktywa trwałe netto | 115.3 | 0.0 | 152.6 | 0.0 | 202.5 | 213.9 | 236.1 | 248.5 | 295.2 | 340.2 | 339.2 | 360.1 | 372.4 | 382.2 | 386.8 | 407.8 | 429.6 | 438.3 | 440.9 | 310.4 | 410.8 | 398.5 |
Wartość firmy | 6.9 | 0.0 | 6.9 | 0.0 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 2.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 20.0 | 0.0 | 18.5 | 0.0 | 17.0 | 16.3 | 15.5 | 14.8 | 15.1 | 14.2 | 13.7 | 13.1 | 13.3 | 13.6 | 13.4 | 13.3 | 14.9 | 15.0 | 15.3 | 15.1 | 22.3 | 14.7 |
Wartość firmy i wartości niematerialne i prawne | 26.8 | 0.0 | 25.4 | 0.0 | 23.9 | 23.2 | 22.4 | 21.7 | 22.0 | 21.1 | 20.5 | 20.0 | 20.2 | 20.5 | 20.3 | 20.2 | 17.0 | 17.1 | 17.4 | 15.1 | 22.3 | 14.7 |
Należności netto | 197.8 | 0.0 | 199.5 | 0.0 | 215.2 | 206.6 | 239.5 | 257.2 | 293.4 | 315.4 | 411.1 | 483.0 | 461.0 | 443.8 | 452.6 | 467.4 | 426.5 | 385.9 | 395.9 | 277.5 | 246.5 | 237.8 |
Inwestycje długoterminowe | 106.4 | 0.0 | (16.4) | 0.0 | 105.3 | (6.3) | 99.2 | 97.7 | 109.5 | (56.5) | (36.7) | 7.5 | (15.4) | 68.3 | 37.8 | (17.7) | 86.3 | 84.6 | 84.3 | 283.8 | 66.8 | 64.8 |
Aktywa obrotowe | 324.0 | 70.5 | 358.3 | 0.0 | 456.6 | 721.2 | 659.6 | 662.4 | 695.8 | 697.4 | 783.7 | 837.9 | 839.8 | 789.4 | 735.6 | 803.0 | 799.4 | 723.6 | 735.4 | 695.2 | 755.7 | 742.7 |
Środki pieniężne i Inwestycje | 70.5 | 70.5 | 94.0 | 0.0 | 172.5 | 433.8 | 347.0 | 326.0 | 321.2 | 276.5 | 276.0 | 253.7 | 303.0 | 248.7 | 172.0 | 222.8 | 135.5 | 78.5 | 89.7 | 88.3 | 164.1 | 129.5 |
Zapasy | 52.7 | 0.0 | 59.4 | 0.0 | 62.8 | 73.8 | 68.1 | 71.0 | 75.5 | 100.1 | 91.8 | 95.8 | 61.6 | 83.1 | 87.2 | 89.4 | 80.7 | 101.1 | 82.4 | 90.3 | 83.3 | 132.6 |
Inwestycje krótkoterminowe | (102.6) | 140.9 | 20.0 | 0.0 | (101.3) | 10.0 | 129.0 | 159.0 | 169.0 | 70.0 | 60.0 | 40.0 | 85.0 | 30.0 | 60.0 | 115.0 | 10.0 | 10.0 | 9.3 | 31.7 | 23.8 | 23.3 |
Środki pieniężne i inne aktywa pieniężne | 70.5 | (70.5) | 74.0 | 0.0 | 172.5 | 423.8 | 218.0 | 167.0 | 152.2 | 206.5 | 216.0 | 213.7 | 218.0 | 218.7 | 112.0 | 107.8 | 125.4 | 68.5 | 80.4 | 56.7 | 140.3 | 106.2 |
Należności krótkoterminowe | 64.1 | 0.0 | 60.5 | 0.0 | 117.9 | 107.8 | 115.4 | 102.2 | 139.5 | 156.8 | 161.1 | 218.6 | 169.5 | 176.1 | 194.7 | 180.4 | 176.6 | 171.8 | 166.9 | 91.8 | 159.4 | 186.2 |
Dług krótkoterminowy | 29.2 | 0.0 | 89.2 | 0.0 | 81.1 | 60.0 | 25.9 | 25.3 | 74.3 | 73.9 | 99.1 | 48.5 | 95.3 | 113.9 | 115.3 | 183.2 | 231.7 | 197.4 | 202.1 | 169.7 | 179.8 | 179.7 |
Zobowiązania krótkoterminowe | 148.3 | 0.0 | 218.2 | 0.0 | 280.5 | 273.3 | 241.2 | 235.1 | 322.7 | 383.8 | 491.5 | 531.7 | 451.6 | 468.6 | 481.2 | 539.6 | 590.0 | 529.6 | 553.4 | 492.0 | 576.9 | 580.0 |
Rozliczenia międzyokresowe | 30.8 | 0.0 | 66.2 | 0.0 | 77.5 | 102.9 | 94.1 | 100.3 | 104.6 | 0.0 | 0.0 | 162.7 | 0.0 | 134.8 | 159.0 | 162.8 | 171.4 | 158.3 | 178.1 | 4.8 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 32.2 | 0.0 | 32.1 | 0.0 | 55.9 | 60.2 | 60.4 | 60.3 | 9.8 | 9.9 | 10.0 | 61.4 | 112.2 | 114.3 | 75.5 | 81.3 | 50.4 | 52.1 | 46.5 | 70.5 | 34.5 | 30.2 |
Rezerwy z tytułu odroczonego podatku | 0.6 | 0.0 | 0.5 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | (0.1) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 1.1 | 0.0 |
Zobowiązania długoterminowe | 32.2 | 0.0 | 32.1 | 0.0 | 55.9 | 60.2 | 60.4 | 60.3 | 9.8 | 9.9 | 10.0 | 61.4 | 112.2 | 114.3 | 75.5 | 81.3 | 50.4 | 52.1 | 46.5 | 70.5 | 34.5 | 30.2 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 3.8 | 3.5 | 2.2 | 2.2 | 2.0 | 1.9 | 2.0 | 3.4 | 1.5 | 8.0 | 4.3 | 5.4 | 4.4 | 1.7 | 0.7 | 0.7 |
Zobowiązania ogółem | 180.5 | 620.7 | 250.3 | 713.3 | 336.5 | 333.5 | 301.6 | 295.4 | 332.6 | 393.8 | 501.5 | 593.1 | 563.8 | 582.8 | 556.7 | 621.0 | 640.4 | 581.6 | 599.9 | 562.5 | 611.4 | 610.2 |
Kapitał (fundusz) podstawowy | 57.9 | 0.0 | 57.9 | 0.0 | 57.9 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 | 77.2 |
Zyski zatrzymane | 150.6 | 0.0 | 134.9 | 0.0 | 187.3 | 193.2 | 181.8 | 202.7 | 249.6 | 249.2 | 242.6 | 272.6 | 310.7 | 313.2 | 300.8 | 317.9 | 302.1 | 288.1 | 283.2 | 261.2 | 269.1 | 254.7 |
Kapitał własny | 417.7 | 405.6 | 399.1 | 412.1 | 459.5 | 737.7 | 725.7 | 745.6 | 807.1 | 810.8 | 803.8 | 810.7 | 849.1 | 823.6 | 802.0 | 818.6 | 804.1 | 789.0 | 783.4 | 757.6 | 768.8 | 748.2 |
Udziały mniejszościowe | 5.0 | 0.0 | 2.3 | 0.0 | 4.0 | 2.2 | 0.4 | (0.4) | 4.0 | 7.3 | 11.4 | 11.2 | 11.0 | 10.8 | 8.3 | 7.7 | 6.5 | 5.4 | 4.7 | 7.3 | 15.8 | 9.5 |
Pasywa | 598.2 | 620.7 | 649.5 | 713.3 | 796.0 | 1 071.1 | 1 027.2 | 1 041.0 | 1 139.7 | 1 204.6 | 1 305.3 | 1 403.8 | 1 412.9 | 1 406.5 | 1 358.7 | 1 439.6 | 1 444.5 | 1 370.7 | 1 383.3 | 1 320.1 | 1 380.3 | 1 358.4 |
Inwestycje | 3.8 | 140.9 | 3.6 | 0.0 | 4.0 | 3.7 | 129.0 | 159.0 | 169.0 | 13.5 | 23.3 | 47.5 | 69.6 | 98.3 | 97.8 | 97.3 | 96.3 | 94.6 | 93.6 | 315.4 | 90.5 | 88.0 |
Dług | 57.2 | 0.0 | 116.6 | 0.0 | 131.1 | 114.0 | 79.7 | 78.8 | 76.5 | 76.1 | 101.2 | 100.4 | 197.3 | 217.2 | 181.9 | 256.2 | 271.0 | 237.9 | 236.4 | 228.4 | 201.5 | 198.4 |
Środki pieniężne i inne aktywa pieniężne | 70.5 | (70.5) | 74.0 | 0.0 | 172.5 | 423.8 | 218.0 | 167.0 | 152.2 | 206.5 | 216.0 | 213.7 | 218.0 | 218.7 | 112.0 | 107.8 | 125.4 | 68.5 | 80.4 | 56.7 | 140.3 | 106.2 |
Dług netto | (13.2) | 70.5 | 42.5 | 0.0 | (41.4) | (309.8) | (138.2) | (88.2) | (75.7) | (130.4) | (114.9) | (113.3) | (20.7) | (1.4) | 69.8 | 148.4 | 145.5 | 169.3 | 156.0 | 171.8 | 61.2 | 92.2 |
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