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 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 |
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Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | 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 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 160.3 | 0.0 | 214.1 | 214.1 | 251.1 | 251.1 | 272.5 | 272.5 | 265.9 | 265.9 | 332.8 | 332.8 | 0.0 | 462.1 | 551.3 | 572.0 | 674.4 | 718.3 | 629.0 | 626.5 | 623.7 | 695.6 | 0.0 | 718.2 | 730.3 | 727.7 | 731.1 | 893.6 | 872.2 | 889.3 | 929.8 | 923.1 | 905.0 | 960.6 | 1 018.1 | 1 038.3 | 1 040.7 | 1 001.9 | 979.4 | 953.4 | 933.8 | 910.7 | 906.8 |
Aktywa trwałe | 7.2 | (18.9) | 6.5 | 6.5 | 6.2 | 6.2 | 6.2 | 6.2 | 5.9 | 5.9 | 5.6 | 5.6 | (25.6) | 22.4 | 19.9 | 20.9 | 38.0 | 136.6 | 135.8 | 135.3 | 164.5 | 178.6 | (42.1) | 205.7 | 218.2 | 218.2 | 218.6 | 218.9 | 218.0 | 244.6 | 246.7 | 259.6 | 272.1 | 283.6 | 280.9 | 276.4 | 273.3 | 330.3 | 316.1 | 321.6 | 317.8 | 296.8 | 284.8 |
Rzeczowe aktywa trwałe netto | 1.6 | 0.0 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.6 | 0.0 | 13.4 | 13.2 | 14.4 | 14.6 | 109.3 | 109.2 | 109.1 | 137.9 | 152.4 | 0.0 | 178.5 | 191.9 | 192.3 | 192.9 | 192.8 | 192.2 | 76.8 | 81.0 | 101.0 | 113.1 | 149.5 | 147.3 | 146.7 | 144.3 | 141.1 | 137.9 | 135.3 | 132.5 | 124.1 | 98.0 |
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 | 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 | 4.7 | 0.0 | 4.2 | 4.2 | 3.8 | 3.8 | 3.5 | 3.5 | 3.1 | 3.1 | 2.7 | 2.7 | 0.0 | 2.0 | 1.8 | 1.6 | 17.9 | 17.6 | 17.3 | 17.1 | 16.8 | 16.5 | 0.0 | 16.0 | 15.9 | 15.8 | 15.8 | 15.8 | 15.7 | 128.9 | 125.6 | 121.8 | 117.9 | 103.1 | 101.8 | 87.1 | 94.4 | 84.3 | 80.5 | 78.7 | 75.7 | 68.2 | 63.3 |
Wartość firmy i wartości niematerialne i prawne | 4.7 | 0.0 | 4.2 | 4.2 | 3.8 | 3.8 | 3.5 | 3.5 | 3.1 | 3.1 | 2.7 | 2.7 | 0.0 | 2.0 | 1.8 | 1.6 | 17.9 | 17.6 | 17.3 | 17.1 | 16.8 | 16.5 | 0.0 | 16.0 | 15.9 | 15.8 | 15.8 | 15.8 | 15.7 | 128.9 | 125.6 | 121.8 | 117.9 | 103.1 | 101.8 | 87.1 | 94.4 | 84.3 | 80.5 | 78.7 | 75.7 | 68.2 | 63.3 |
Należności netto | 64.8 | 0.0 | 81.9 | 81.9 | 111.5 | 111.5 | 137.3 | 137.3 | 147.9 | 147.9 | 243.9 | 243.9 | 0.0 | 291.2 | 334.3 | 318.3 | 313.1 | 457.4 | 362.1 | 371.0 | 386.4 | 445.1 | 0.0 | 327.4 | 420.1 | 405.8 | 429.1 | 443.9 | 446.4 | 425.6 | 400.6 | 429.5 | 442.0 | 404.2 | 419.9 | 396.4 | 384.0 | 269.9 | 219.3 | 259.3 | 154.6 | 201.0 | 204.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | 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 | 5.8 | 0.0 | 0.0 | 4.4 | 4.4 | 4.3 | 8.2 | 8.7 | 8.4 | 8.0 | 7.8 | 4.1 | 0.0 | 0.0 |
Aktywa obrotowe | 153.1 | 18.9 | 207.5 | 207.5 | 244.9 | 244.9 | 266.2 | 266.2 | 259.9 | 259.9 | 327.2 | 327.2 | 25.6 | 439.7 | 531.4 | 551.1 | 636.4 | 581.7 | 493.2 | 491.2 | 459.2 | 517.0 | 42.1 | 512.4 | 512.1 | 509.5 | 512.5 | 674.7 | 654.2 | 644.7 | 683.1 | 663.5 | 632.9 | 677.0 | 737.2 | 761.9 | 767.4 | 671.6 | 663.4 | 631.8 | 616.0 | 613.8 | 622.1 |
Środki pieniężne i Inwestycje | 18.9 | 18.9 | 41.8 | 41.8 | 34.9 | 34.9 | 63.2 | 63.2 | 41.3 | 41.3 | 25.6 | 25.6 | 25.6 | 83.5 | 54.6 | 52.3 | 34.1 | 35.9 | 21.3 | 36.8 | 26.9 | 42.0 | 42.1 | 62.8 | 42.0 | 59.4 | 28.4 | 178.8 | 122.3 | 133.8 | 180.3 | 127.6 | 108.4 | 101.8 | 82.0 | 73.7 | 69.4 | 97.2 | 80.9 | 64.3 | 81.5 | 125.4 | 115.4 |
Zapasy | 43.4 | 0.0 | 64.3 | 64.3 | 63.4 | 63.4 | 43.3 | 43.3 | 42.0 | 42.0 | 32.4 | 32.4 | 0.0 | 32.4 | 39.1 | 57.2 | 92.6 | 87.9 | 104.8 | 83.1 | 45.8 | 28.9 | 0.0 | 116.4 | 32.1 | 29.2 | 37.0 | 38.5 | 66.1 | 66.7 | 77.4 | 86.4 | 67.6 | 140.6 | 196.1 | 256.2 | 280.0 | 271.7 | 281.0 | 283.4 | 302.3 | 237.6 | 245.4 |
Inwestycje krótkoterminowe | 0.0 | 37.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.1 | 0.0 | 0.6 | 2.0 | 0.0 | 0.9 | 0.0 | 3.2 | 0.0 | 0.4 | 0.0 | 2.4 | 0.0 | 0.8 | 0.0 | 138.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 18.9 | (18.9) | 41.8 | 41.8 | 34.9 | 34.9 | 63.2 | 63.2 | 41.3 | 41.3 | 25.6 | 25.6 | (25.6) | 83.5 | 54.6 | 52.3 | 34.1 | 35.9 | 21.3 | 36.8 | 26.9 | 42.0 | (42.1) | 62.8 | 42.0 | 59.4 | 28.4 | 178.8 | 122.3 | 133.8 | 180.3 | 127.6 | 108.4 | 101.8 | 82.0 | 73.7 | 69.4 | 97.2 | 80.9 | 64.3 | 81.5 | 125.4 | 115.4 |
Należności krótkoterminowe | 58.5 | 0.0 | 64.1 | 64.1 | 55.7 | 55.7 | 31.1 | 31.1 | 25.5 | 25.5 | 61.3 | 61.3 | 0.0 | 92.9 | 120.1 | 99.9 | 171.7 | 218.9 | 178.5 | 172.0 | 185.6 | 206.3 | 0.0 | 246.1 | 221.6 | 206.1 | 205.1 | 196.8 | 154.8 | 160.3 | 135.8 | 148.2 | 119.0 | 142.0 | 122.9 | 135.6 | 138.5 | 122.3 | 120.7 | 88.2 | 90.6 | 74.5 | 53.6 |
Dług krótkoterminowy | 20.0 | 0.0 | 29.0 | 29.0 | 29.0 | 29.0 | 19.0 | 19.0 | 9.0 | 9.0 | 9.0 | 9.0 | 0.0 | 13.8 | 13.8 | 17.0 | 23.9 | 50.4 | 22.1 | 40.3 | 38.3 | 37.3 | 0.0 | 48.2 | 66.0 | 64.8 | 63.8 | 37.0 | 24.4 | 39.5 | 39.5 | 39.5 | 66.6 | 96.9 | 131.8 | 141.2 | 130.8 | 126.6 | 113.6 | 116.6 | 119.7 | 113.7 | 98.7 |
Zobowiązania krótkoterminowe | 108.4 | 0.0 | 129.7 | 129.7 | 122.3 | 122.3 | 86.5 | 86.5 | 75.3 | 75.3 | 121.6 | 121.6 | 0.0 | 186.4 | 255.7 | 258.5 | 357.9 | 379.8 | 289.1 | 268.1 | 253.2 | 314.2 | 0.0 | 349.5 | 333.4 | 306.8 | 305.9 | 262.5 | 240.6 | 252.7 | 286.1 | 289.9 | 280.0 | 375.8 | 434.3 | 457.2 | 491.1 | 504.9 | 482.2 | 465.4 | 461.8 | 417.5 | 410.7 |
Rozliczenia międzyokresowe | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 16.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.0 | -0.0 | 3.5 | 5.2 | 36.9 | 0.0 | 51.6 | 42.4 | 33.3 | 34.2 | 26.7 | 57.1 | 48.7 | 0.0 | 0.0 | 38.5 | 80.3 | 115.2 | 177.4 | 215.5 | 233.9 | 237.6 | 245.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 2.0 | 2.7 | 1.9 | 0.0 | 2.4 | 1.9 | 2.5 | 2.6 | 2.7 | 2.1 | 2.5 | 2.9 | 3.1 | 2.6 | 3.8 | 3.7 | 3.1 | 3.3 | 5.2 | 5.0 | 5.2 | 5.4 | 5.4 | 5.5 |
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 | 0.0 | 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 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 |
Zobowiązania długoterminowe | 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 | 1.5 | 1.5 | 2.0 | 2.7 | 1.9 | 0.0 | 2.4 | 1.9 | 2.5 | 2.6 | 2.7 | 2.1 | 2.5 | 2.9 | 3.1 | 2.6 | 3.8 | 3.7 | 3.1 | 3.3 | 5.2 | 5.0 | 5.2 | 5.4 | 5.4 | 5.5 |
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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 108.4 | 0.0 | 129.7 | 129.7 | 122.3 | 122.3 | 86.5 | 86.5 | 75.3 | 75.3 | 121.6 | 121.6 | 0.0 | 186.4 | 255.7 | 258.5 | 357.9 | 381.3 | 290.6 | 270.1 | 255.9 | 316.0 | 0.0 | 351.8 | 335.3 | 309.3 | 308.5 | 265.2 | 242.7 | 255.2 | 289.0 | 293.0 | 282.6 | 379.6 | 438.0 | 460.3 | 494.4 | 510.2 | 487.1 | 470.6 | 467.2 | 422.9 | 416.2 |
Kapitał (fundusz) podstawowy | 50.0 | 0.0 | 57.9 | 57.9 | 64.5 | 64.5 | 69.4 | 69.4 | 69.4 | 69.4 | 69.4 | 69.4 | 0.0 | 77.8 | 77.8 | 80.2 | 80.2 | 80.2 | 80.2 | 80.2 | 80.2 | 80.2 | 0.0 | 80.2 | 80.2 | 80.2 | 80.2 | 107.0 | 107.0 | 107.0 | 112.8 | 157.9 | 157.9 | 157.9 | 157.9 | 157.9 | 154.6 | 154.3 | 154.2 | 151.9 | 151.9 | 151.9 | 151.9 |
Zyski zatrzymane | (0.9) | 0.0 | 9.1 | 9.1 | 17.2 | 17.2 | 25.9 | 25.9 | 30.4 | 30.4 | 51.1 | 51.1 | 0.0 | 64.7 | 85.7 | 88.2 | 91.3 | 100.6 | 101.9 | 120.0 | 131.3 | 137.9 | 0.0 | 124.6 | 153.3 | 172.2 | 176.4 | 184.0 | 186.5 | 188.5 | 194.6 | 176.4 | 161.7 | 126.8 | 123.2 | 118.5 | 87.6 | 39.0 | 39.5 | 30.0 | 13.8 | 41.1 | 44.0 |
Kapitał własny | 51.9 | 51.9 | 84.3 | 84.3 | 128.8 | 128.8 | 186.0 | 186.0 | 190.5 | 190.5 | 211.2 | 211.2 | 211.2 | 274.7 | 295.6 | 313.4 | 316.5 | 337.1 | 338.4 | 356.5 | 367.7 | 379.6 | 379.6 | 366.3 | 395.0 | 418.4 | 422.6 | 628.4 | 629.5 | 634.0 | 640.9 | 630.2 | 622.3 | 581.0 | 580.0 | 578.0 | 546.2 | 491.7 | 492.3 | 482.8 | 466.6 | 487.8 | 490.7 |
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 | 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 | 160.3 | 51.9 | 214.1 | 214.1 | 251.1 | 251.1 | 272.5 | 272.5 | 265.9 | 265.9 | 332.8 | 332.8 | 211.2 | 461.1 | 551.3 | 572.0 | 674.4 | 718.3 | 629.0 | 626.5 | 623.7 | 695.6 | 379.6 | 718.2 | 730.3 | 727.7 | 731.1 | 893.6 | 872.2 | 889.3 | 929.8 | 923.1 | 905.0 | 960.6 | 1 018.1 | 1 038.3 | 1 040.7 | 1 001.9 | 979.4 | 953.4 | 933.8 | 910.7 | 906.8 |
Inwestycje | 0.0 | 37.8 | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.1 | 0.0 | 0.6 | 2.0 | 0.0 | 0.9 | 0.0 | 5.8 | 0.0 | 0.0 | 4.4 | 4.4 | 4.3 | 8.2 | 8.7 | 138.8 | 8.0 | 7.8 | 4.1 | 0.0 | 0.0 |
Dług | 20.0 | 0.0 | 29.0 | 29.0 | 29.0 | 29.0 | 19.0 | 19.0 | 9.0 | 9.0 | 9.0 | 9.0 | 0.0 | 13.8 | 13.8 | 17.0 | 23.9 | 50.4 | 22.1 | 40.3 | 38.3 | 37.3 | 0.0 | 48.2 | 66.0 | 64.8 | 63.8 | 37.0 | 24.4 | 39.5 | 39.5 | 39.6 | 66.7 | 97.0 | 131.9 | 141.2 | 130.9 | 126.7 | 113.7 | 116.7 | 119.8 | 113.7 | 98.7 |
Środki pieniężne i inne aktywa pieniężne | 18.9 | (18.9) | 41.8 | 41.8 | 34.9 | 34.9 | 63.2 | 63.2 | 41.3 | 41.3 | 25.6 | 25.6 | (25.6) | 83.5 | 54.6 | 52.3 | 34.1 | 35.9 | 21.3 | 36.8 | 26.9 | 42.0 | (42.1) | 62.8 | 42.0 | 59.4 | 28.4 | 178.8 | 122.3 | 133.8 | 180.3 | 127.6 | 108.4 | 101.8 | 82.0 | 73.7 | 69.4 | 97.2 | 80.9 | 64.3 | 81.5 | 125.4 | 115.4 |
Dług netto | 1.1 | 18.9 | (12.8) | (12.8) | (5.9) | (5.9) | (44.2) | (44.2) | (32.3) | (32.3) | (16.6) | (16.6) | 25.6 | (69.7) | (40.9) | (35.4) | (10.2) | 14.5 | 0.7 | 3.5 | 11.3 | (4.7) | 42.1 | (14.6) | 23.9 | 5.4 | 35.3 | (141.8) | (97.9) | (94.3) | (140.8) | (88.0) | (41.8) | (4.8) | 49.9 | 67.5 | 61.5 | 29.5 | 32.7 | 52.4 | 38.2 | (11.7) | (16.7) |
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