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 |
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Rok finansowy | 2014 | 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 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 270.9 | 498.2 | 538.0 | 519.5 | 581.4 | 1 239.5 | 1 292.3 | 1 317.3 | 1 301.1 | 1 335.2 | 1 365.7 | 1 374.6 | 1 356.9 | 1 374.7 | 1 392.8 | 1 371.9 | 1 362.8 | 1 381.8 | 1 399.9 | 1 360.4 | 1 367.7 | 1 375.8 | 1 362.7 | 1 329.7 |
Aktywa trwałe | 89.4 | 160.6 | 172.0 | 172.2 | 193.9 | 190.1 | 229.3 | 243.5 | 275.9 | 316.0 | 456.5 | 515.3 | 579.2 | 722.4 | 797.7 | 862.1 | 819.6 | 831.3 | 832.4 | 834.9 | 759.6 | 714.9 | 670.5 | 677.3 |
Rzeczowe aktywa trwałe netto | 54.0 | 124.0 | 133.5 | 133.4 | 152.2 | 154.3 | 193.8 | 207.5 | 237.5 | 245.7 | 276.7 | 292.9 | 316.0 | 317.8 | 327.0 | 325.3 | 321.8 | 321.8 | 314.4 | 310.8 | 306.6 | 300.8 | 298.5 | 290.6 |
Wartość firmy | 6.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 8.1 | 9.6 | 9.6 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 | 26.5 |
Wartości niematerialne i prawne | 6.0 | 5.8 | 5.9 | 5.8 | 6.0 | 5.9 | 5.8 | 5.7 | 5.7 | 5.8 | 5.9 | 5.7 | 6.1 | 6.8 | 7.2 | 8.8 | 12.3 | 16.5 | 22.6 | 24.9 | 26.1 | 30.8 | 32.7 | 34.8 |
Wartość firmy i wartości niematerialne i prawne | 12.1 | 13.9 | 14.0 | 13.9 | 14.1 | 14.0 | 13.9 | 13.7 | 15.3 | 15.5 | 35.4 | 35.3 | 35.7 | 36.4 | 36.8 | 38.4 | 41.8 | 46.1 | 49.1 | 51.3 | 52.6 | 57.2 | 59.1 | 61.2 |
Należności netto | 129.0 | 171.2 | 174.3 | 157.5 | 168.0 | 192.0 | 190.0 | 205.9 | 221.0 | 226.2 | 222.5 | 237.7 | 245.3 | 251.2 | 256.4 | 252.2 | 258.6 | 268.7 | 260.5 | 251.3 | 260.6 | 256.0 | 247.2 | 224.7 |
Inwestycje długoterminowe | 19.0 | (56.6) | (77.4) | (93.2) | (153.6) | (275.8) | (203.0) | (168.0) | (251.9) | (319.5) | (353.7) | (167.7) | (70.6) | (61.8) | 5.5 | 90.7 | 92.2 | 144.6 | 140.6 | 193.2 | 345.8 | 113.2 | 122.8 | 205.3 |
Aktywa obrotowe | 181.5 | 337.6 | 366.0 | 347.3 | 387.5 | 1 049.4 | 1 062.9 | 1 073.8 | 1 025.2 | 1 019.2 | 909.2 | 859.3 | 777.7 | 652.3 | 595.1 | 509.8 | 543.2 | 550.5 | 567.6 | 525.5 | 608.2 | 660.9 | 692.3 | 652.4 |
Środki pieniężne i Inwestycje | 29.7 | 140.3 | 170.6 | 164.3 | 191.5 | 828.5 | 845.7 | 838.6 | 771.2 | 759.0 | 637.1 | 566.9 | 475.7 | 339.0 | 266.4 | 177.9 | 161.6 | 125.6 | 120.2 | 97.4 | 114.3 | 110.0 | 150.5 | 96.5 |
Zapasy | 22.7 | 23.9 | 20.5 | 25.2 | 27.6 | 28.6 | 25.0 | 28.1 | 30.6 | 31.3 | 40.6 | 46.1 | 48.7 | 53.7 | 63.1 | 70.9 | 72.8 | 75.9 | 75.0 | 83.4 | 86.8 | 87.3 | 84.4 | 87.5 |
Inwestycje krótkoterminowe | 0.0 | 64.3 | 84.9 | 100.7 | 161.1 | 283.3 | 210.5 | 175.5 | 259.9 | 327.5 | 419.4 | 254.3 | 221.3 | 236.9 | 175.5 | 107.0 | 103.2 | 61.2 | 52.6 | 49.1 | 57.3 | 65.2 | 55.3 | 48.4 |
Środki pieniężne i inne aktywa pieniężne | 29.7 | 76.0 | 85.7 | 63.6 | 30.4 | 545.2 | 635.3 | 663.1 | 511.4 | 431.6 | 217.7 | 312.6 | 254.4 | 102.1 | 90.9 | 70.8 | 58.5 | 64.4 | 67.7 | 48.3 | 57.0 | 44.9 | 95.1 | 48.1 |
Należności krótkoterminowe | 8.1 | 27.1 | 31.0 | 17.9 | 42.8 | 30.7 | 55.9 | 61.4 | 65.0 | 77.2 | 49.8 | 45.9 | 42.5 | 40.3 | 32.6 | 30.4 | 36.3 | 41.0 | 37.1 | 28.0 | 36.8 | 36.3 | 32.7 | 34.6 |
Dług krótkoterminowy | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 2.0 | 1.3 | 9.5 | 9.1 | 9.2 | 17.7 | 17.6 | 17.7 | 9.0 | 15.1 | 23.2 | 3.2 | 9.8 | 7.0 | 7.3 | 2.1 |
Zobowiązania krótkoterminowe | 27.6 | 60.9 | 57.8 | 29.1 | 69.1 | 53.1 | 87.4 | 84.7 | 94.6 | 103.6 | 106.8 | 94.9 | 87.6 | 95.7 | 114.3 | 92.1 | 86.8 | 90.5 | 110.3 | 65.9 | 76.6 | 74.1 | 84.5 | 63.1 |
Rozliczenia międzyokresowe | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.5 | 26.9 | 24.7 | 46.2 | 0.0 | 0.0 | 3.8 | 12.7 | 11.9 | 39.0 | 32.5 | 47.7 | 32.4 | 5.7 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 2.9 | 34.1 | 35.6 | 35.9 | 36.2 | 36.8 | 37.3 | 38.3 | 40.0 | 41.0 | 49.1 | 51.4 | 51.8 | 53.8 | 56.2 | 54.9 | 54.3 | 52.2 | 51.3 | 50.7 | 24.2 | 51.6 | 46.5 | 46.6 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 4.1 | 5.6 | 5.9 | 6.2 | 6.8 | 7.3 | 7.8 | 8.4 | 9.4 | 13.3 | 14.7 | 14.7 | 15.1 | 16.1 | 15.0 | 15.5 | 13.9 | 14.0 | 13.4 | 16.0 | 13.4 | 13.4 | 13.8 |
Zobowiązania długoterminowe | 2.9 | 34.1 | 35.6 | 35.9 | 36.2 | 36.8 | 37.3 | 38.3 | 40.0 | 41.0 | 49.1 | 51.4 | 51.8 | 53.8 | 56.2 | 54.9 | 54.3 | 52.2 | 51.3 | 50.7 | 24.2 | 51.6 | 46.5 | 46.6 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.5 | 1.6 | 1.6 | 2.9 | 4.0 | 3.1 | 4.9 | 7.2 | 7.2 | 6.4 | 6.0 | 5.2 | 5.3 | 4.3 | 3.9 | 1.6 | 1.5 |
Zobowiązania ogółem | 30.5 | 95.0 | 93.3 | 64.9 | 105.3 | 89.9 | 124.7 | 123.0 | 134.5 | 144.6 | 156.0 | 146.3 | 139.4 | 149.5 | 170.4 | 147.0 | 141.2 | 142.7 | 161.6 | 116.6 | 100.8 | 125.7 | 131.0 | 109.7 |
Kapitał (fundusz) podstawowy | 70.0 | 70.0 | 70.0 | 70.0 | 70.0 | 93.3 | 93.3 | 93.3 | 93.3 | 93.3 | 93.3 | 93.3 | 93.3 | 93.3 | 93.3 | 93.3 | 93.6 | 93.6 | 93.6 | 93.6 | 93.6 | 93.6 | 93.6 | 93.6 |
Zyski zatrzymane | 29.4 | 171.2 | 210.0 | 219.9 | 242.6 | 276.4 | 287.1 | 313.8 | 311.9 | 335.5 | 333.4 | 353.0 | 343.4 | 351.9 | 347.6 | 355.1 | 352.3 | 371.8 | 374.1 | 382.1 | 376.4 | 389.7 | 381.4 | 370.3 |
Kapitał własny | 240.3 | 403.2 | 444.6 | 454.6 | 476.0 | 1 149.6 | 1 167.6 | 1 194.3 | 1 166.6 | 1 190.6 | 1 209.7 | 1 228.3 | 1 217.5 | 1 225.3 | 1 222.3 | 1 224.9 | 1 221.6 | 1 239.0 | 1 238.3 | 1 243.8 | 1 239.1 | 1 250.1 | 1 231.7 | 1 220.0 |
Udziały mniejszościowe | 4.1 | 2.3 | 1.3 | 1.4 | 0.2 | 0.0 | (0.4) | (0.8) | (6.1) | (6.4) | 5.7 | 4.7 | 1.3 | (2.6) | (6.3) | (14.3) | (19.9) | (25.0) | (25.3) | (29.5) | (29.9) | (24.4) | (24.0) | (25.2) |
Pasywa | 270.9 | 498.2 | 538.0 | 519.5 | 581.4 | 1 239.5 | 1 292.3 | 1 317.3 | 1 301.1 | 1 335.2 | 1 365.7 | 1 374.6 | 1 356.9 | 1 374.7 | 1 392.8 | 1 371.9 | 1 362.8 | 1 381.8 | 1 399.9 | 1 360.4 | 1 367.7 | 1 375.8 | 1 362.7 | 1 329.7 |
Inwestycje | 19.0 | 7.6 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 8.0 | 8.0 | 65.7 | 86.6 | 150.7 | 175.2 | 181.1 | 197.8 | 195.4 | 205.8 | 193.2 | 193.2 | 403.1 | 178.4 | 178.2 | 253.7 |
Dług | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.9 | 3.6 | 2.9 | 12.4 | 13.1 | 12.3 | 22.5 | 24.8 | 24.9 | 15.3 | 21.1 | 28.4 | 8.5 | 14.1 | 10.9 | 8.9 | 3.7 |
Środki pieniężne i inne aktywa pieniężne | 29.7 | 76.0 | 85.7 | 63.6 | 30.4 | 545.2 | 635.3 | 663.1 | 511.4 | 431.6 | 217.7 | 312.6 | 254.4 | 102.1 | 90.9 | 70.8 | 58.5 | 64.4 | 67.7 | 48.3 | 57.0 | 44.9 | 95.1 | 48.1 |
Dług netto | (18.7) | (76.0) | (85.7) | (63.6) | (30.4) | (545.2) | (633.5) | (661.2) | (507.8) | (428.7) | (205.3) | (299.5) | (242.1) | (79.5) | (66.1) | (45.9) | (43.1) | (43.3) | (39.3) | (39.8) | (42.9) | (34.0) | (86.2) | (44.4) |
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