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 | 27 |
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Rok finansowy | 2016 | 2016 | 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 | Q3 | Q4 | 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 | 522.5 | 545.7 | 731.5 | 0.0 | 789.6 | 772.4 | 802.3 | 729.1 | 794.9 | 1 200.7 | 1 210.4 | 1 278.8 | 1 369.5 | 1 535.4 | 1 534.1 | 1 554.3 | 1 598.9 | 1 593.9 | 1 687.6 | 1 687.6 | 1 803.6 | 1 956.1 | 1 949.1 | 1 981.7 | 2 106.0 | 2 316.0 | 2 373.1 | 2 704.9 |
Aktywa trwałe | 158.4 | 158.0 | 163.6 | (91.8) | 165.1 | 772.4 | 201.7 | 205.5 | 204.5 | 203.8 | 218.6 | 229.0 | 236.4 | 259.5 | 287.5 | 297.3 | 347.5 | 370.9 | 408.1 | 424.3 | 430.9 | 436.7 | 478.6 | 496.4 | 494.7 | 507.1 | 544.8 | 567.6 |
Rzeczowe aktywa trwałe netto | 138.2 | 139.8 | 143.7 | 0.0 | 144.7 | 0.0 | 152.1 | 155.5 | 155.2 | 152.6 | 154.6 | 163.1 | 167.7 | 192.7 | 231.4 | 235.3 | 276.8 | 292.7 | 332.2 | 340.6 | 350.9 | 350.9 | 388.6 | 404.3 | 412.0 | 419.5 | 448.5 | 482.3 |
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 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 15.1 | 15.0 | 14.8 | 0.0 | 14.9 | 0.0 | 14.5 | 14.3 | 14.1 | 14.4 | 45.5 | 45.2 | 45.0 | 48.3 | 44.4 | 44.0 | 43.7 | 43.9 | 45.0 | 44.3 | 44.2 | 43.8 | 50.3 | 63.8 | 62.7 | 61.5 | 68.3 | 65.0 |
Wartość firmy i wartości niematerialne i prawne | 15.1 | 15.0 | 14.8 | 0.0 | 14.9 | 0.0 | 14.5 | 14.3 | 14.1 | 14.4 | 45.5 | 45.2 | 45.0 | 48.3 | 44.4 | 44.0 | 43.7 | 43.9 | 45.0 | 44.3 | 44.2 | 43.8 | 50.3 | 63.8 | 62.7 | 61.5 | 68.3 | 65.0 |
Należności netto | 0.0 | 215.0 | 330.4 | 0.0 | 346.7 | 0.0 | 337.0 | 283.7 | 370.2 | 481.0 | 510.5 | 546.1 | 630.7 | 713.3 | 690.7 | 671.5 | 691.8 | 665.2 | 655.3 | 660.5 | 737.2 | 799.9 | 735.1 | 744.0 | 826.4 | 802.3 | 778.6 | 886.5 |
Inwestycje długoterminowe | 0.1 | 0.1 | 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 | (10.3) | (5.4) | 4.6 | 5.6 | 4.4 | 11.5 | 0.0 | 11.3 |
Aktywa obrotowe | 364.2 | 387.7 | 567.8 | 91.8 | 624.5 | 0.0 | 600.6 | 523.6 | 590.4 | 996.8 | 991.8 | 1 049.9 | 1 133.1 | 1 275.9 | 1 246.6 | 1 257.0 | 1 251.4 | 1 223.0 | 1 279.5 | 1 263.3 | 1 372.7 | 1 519.4 | 1 470.5 | 1 485.3 | 1 611.4 | 1 808.8 | 1 828.3 | 2 137.3 |
Środki pieniężne i Inwestycje | 31.9 | 47.8 | 91.8 | 91.8 | 100.4 | 0.0 | 107.4 | 22.6 | 31.5 | 252.0 | 224.4 | 174.4 | 167.5 | 186.2 | 166.8 | 188.8 | 148.2 | 145.5 | 170.9 | 86.3 | 130.2 | 124.3 | 201.2 | 111.0 | 86.4 | 113.7 | 194.9 | 342.6 |
Zapasy | 176.2 | 124.0 | 142.7 | 0.0 | 168.8 | 0.0 | 154.0 | 208.5 | 186.8 | 259.5 | 256.7 | 321.9 | 325.1 | 363.2 | 363.9 | 376.6 | 402.8 | 403.2 | 412.5 | 499.2 | 496.1 | 583.1 | 530.7 | 619.6 | 684.8 | 788.1 | 740.7 | 805.1 |
Inwestycje krótkoterminowe | 0.1 | 0.0 | 0.0 | 183.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.2 | 104.1 | 95.8 | 69.1 | 64.4 | 53.5 | 53.1 | 59.3 | 40.3 | 16.0 | 15.1 | 10.1 | 0.0 | (1.1) | -0.0 | 0.0 | 11.4 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 31.8 | 47.8 | 91.8 | (91.8) | 100.4 | 0.0 | 107.4 | 22.6 | 31.5 | 252.0 | 112.2 | 70.3 | 71.6 | 117.1 | 102.4 | 135.3 | 95.1 | 86.3 | 130.5 | 70.2 | 115.1 | 114.1 | 201.2 | 111.0 | 86.4 | 113.7 | 194.9 | 342.5 |
Należności krótkoterminowe | 11.0 | 16.7 | 21.3 | 0.0 | 16.7 | 0.0 | 18.6 | 19.4 | 25.5 | 22.0 | 30.3 | 29.6 | 34.2 | 46.0 | 79.2 | 81.0 | 83.7 | 66.7 | 104.1 | 103.8 | 113.1 | 129.8 | 147.5 | 213.1 | 272.0 | 272.5 | 254.7 | 374.9 |
Dług krótkoterminowy | 171.6 | 178.9 | 176.4 | 0.0 | 226.8 | 0.0 | 192.0 | 150.8 | 209.6 | 244.4 | 200.5 | 233.5 | 298.7 | 362.8 | 338.8 | 363.3 | 484.9 | 565.6 | 424.0 | 445.6 | 456.3 | 439.1 | 422.6 | 432.5 | 527.8 | 558.0 | 620.9 | 741.1 |
Zobowiązania krótkoterminowe | 187.0 | 205.7 | 266.2 | 0.0 | 295.7 | 0.0 | 278.2 | 198.2 | 249.1 | 317.2 | 302.4 | 324.2 | 415.8 | 575.7 | 550.4 | 561.3 | 638.7 | 650.9 | 662.7 | 648.0 | 675.1 | 686.8 | 768.7 | 784.1 | 958.6 | 1 170.7 | 1 277.1 | 1 386.5 |
Rozliczenia międzyokresowe | 4.0 | 9.8 | 10.9 | 0.0 | 8.5 | 0.0 | 10.3 | 5.1 | 10.5 | 21.2 | 22.5 | 19.5 | 15.6 | 15.6 | 21.8 | 1.2 | 0.0 | 1.8 | 1.1 | 2.1 | 15.5 | 17.8 | 21.8 | 16.0 | 16.9 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 10.1 | 10.0 | 17.4 | 0.0 | 17.1 | 287.6 | 16.8 | 16.7 | 16.6 | 16.4 | 17.0 | 46.8 | 48.5 | 47.7 | 66.4 | 69.2 | 55.2 | 69.5 | 128.4 | 133.5 | 198.9 | 341.2 | 244.0 | 269.2 | 195.8 | 159.5 | 99.8 | 224.9 |
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 | (16.8) | (18.5) | (17.7) | 2.0 | 0.0 | 1.8 | 53.5 | 5.4 | 117.4 | 5.0 | 0.0 | 5.2 | (15.7) | 5.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 10.1 | 10.0 | 17.4 | 0.0 | 17.1 | 287.6 | 16.8 | 16.7 | 16.6 | 16.4 | 17.0 | 46.8 | 48.5 | 47.7 | 66.4 | 69.2 | 55.2 | 69.5 | 128.4 | 133.5 | 198.9 | 341.2 | 244.0 | 269.2 | 195.8 | 159.5 | 99.8 | 224.9 |
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 | 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 |
Zobowiązania ogółem | 197.1 | 215.7 | 283.6 | 0.0 | 312.9 | 287.6 | 295.1 | 214.9 | 265.7 | 333.7 | 319.4 | 371.0 | 464.3 | 623.4 | 616.8 | 630.5 | 693.9 | 720.3 | 791.1 | 781.5 | 874.0 | 1 028.0 | 1 012.7 | 1 053.3 | 1 154.4 | 1 330.3 | 1 376.9 | 1 611.5 |
Kapitał (fundusz) podstawowy | 60.1 | 60.1 | 66.0 | 0.0 | 66.0 | 0.0 | 66.0 | 66.0 | 66.0 | 88.0 | 88.0 | 88.0 | 88.0 | 88.0 | 88.0 | 88.0 | 88.0 | 88.0 | 88.7 | 88.7 | 88.7 | 88.7 | 89.4 | 89.4 | 89.4 | 91.0 | 90.1 | 90.1 |
Zyski zatrzymane | 181.2 | 182.9 | 244.5 | 0.0 | 273.4 | 0.0 | 300.1 | 307.1 | 322.1 | 340.8 | 358.4 | 375.2 | 372.5 | 379.3 | 379.1 | 385.6 | 375.3 | 352.4 | 373.7 | 381.9 | 406.0 | 411.1 | 415.0 | 422.7 | 447.1 | 480.8 | 482.5 | 577.9 |
Kapitał własny | 325.4 | 329.9 | 447.9 | 447.9 | 476.8 | 484.8 | 507.2 | 514.2 | 529.2 | 867.0 | 891.0 | 907.9 | 905.1 | 912.0 | 917.2 | 923.8 | 905.0 | 873.5 | 896.5 | 906.1 | 929.7 | 928.1 | 936.4 | 928.4 | 951.6 | 985.7 | 996.2 | 1 093.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 522.5 | 545.7 | 731.5 | 447.9 | 789.6 | 772.4 | 802.3 | 729.1 | 794.9 | 1 200.7 | 1 210.4 | 1 278.8 | 1 369.5 | 1 535.4 | 1 534.1 | 1 554.3 | 1 598.9 | 1 593.9 | 1 687.6 | 1 687.6 | 1 803.6 | 1 956.1 | 1 949.1 | 1 981.7 | 2 106.0 | 2 316.0 | 2 373.1 | 2 704.9 |
Inwestycje | 0.1 | 0.1 | 0.0 | 183.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.2 | 104.1 | 95.8 | 69.1 | 64.4 | 53.5 | 53.1 | 59.3 | 40.3 | 16.0 | 4.7 | 4.7 | 4.6 | 4.5 | 4.4 | 11.5 | 11.4 | 11.3 |
Dług | 171.6 | 178.9 | 176.4 | 0.0 | 226.8 | 0.0 | 192.0 | 150.8 | 209.6 | 244.4 | 200.5 | 263.6 | 328.8 | 392.8 | 387.8 | 415.3 | 523.1 | 619.1 | 536.8 | 563.0 | 640.6 | 700.4 | 651.4 | 685.9 | 708.4 | 703.5 | 704.4 | 948.0 |
Środki pieniężne i inne aktywa pieniężne | 31.8 | 47.8 | 91.8 | (91.8) | 100.4 | 0.0 | 107.4 | 22.6 | 31.5 | 252.0 | 112.2 | 70.3 | 71.6 | 117.1 | 102.4 | 135.3 | 95.1 | 86.3 | 130.5 | 70.2 | 115.1 | 114.1 | 201.2 | 111.0 | 86.4 | 113.7 | 194.9 | 342.5 |
Dług netto | 139.8 | 131.1 | 84.6 | 91.8 | 126.4 | 0.0 | 84.7 | 128.2 | 178.1 | (7.6) | 88.3 | 193.2 | 257.1 | 275.6 | 285.4 | 279.9 | 428.0 | 532.8 | 406.3 | 492.8 | 525.5 | 586.3 | 450.2 | 575.0 | 622.0 | 589.7 | 509.6 | 605.4 |
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