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 | 2016 | 2016 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Aktywa | 866.5 | 866.5 | 1 215.0 | 0.0 | 1 107.9 | 1 206.3 | 1 659.4 | 1 661.7 | 1 661.0 | 1 688.2 | 1 789.8 | 1 714.1 | 1 687.5 | 1 722.3 | 1 766.7 | 1 727.2 | 1 808.7 | 1 896.1 | 1 943.8 | 1 882.4 | 1 843.1 | 1 959.7 | 2 049.4 | 2 037.0 |
Aktywa trwałe | 248.3 | 248.3 | 324.9 | (346.1) | 333.3 | 332.2 | 335.4 | 325.6 | 312.7 | 307.3 | 301.9 | 296.6 | 289.8 | 285.4 | 304.0 | 298.0 | 357.9 | 352.1 | 361.5 | 371.2 | 380.1 | 388.3 | 412.0 | 474.6 |
Rzeczowe aktywa trwałe netto | 178.3 | 178.3 | 260.8 | 0.0 | 272.6 | 272.0 | 276.5 | 268.0 | 258.1 | 253.4 | 248.1 | 244.2 | 238.3 | 235.0 | 235.1 | 229.8 | 256.8 | 251.7 | 259.1 | 269.0 | 277.8 | 285.8 | 309.3 | 311.7 |
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 | 16.0 | 16.0 | 16.2 | 16.2 | 16.1 | 18.0 | 17.9 | 17.9 |
Wartości niematerialne i prawne | 67.1 | 67.1 | 61.6 | 0.0 | 58.4 | 57.8 | 56.7 | 55.7 | 52.4 | 51.5 | 51.4 | 50.4 | 49.3 | 48.3 | 51.3 | 50.7 | 66.6 | 65.8 | 65.4 | 64.7 | 63.8 | 63.2 | 62.5 | 61.6 |
Wartość firmy i wartości niematerialne i prawne | 67.1 | 67.1 | 61.6 | 0.0 | 58.4 | 57.8 | 56.7 | 55.7 | 52.4 | 51.5 | 51.4 | 50.4 | 49.3 | 48.3 | 51.3 | 50.7 | 82.6 | 81.8 | 81.6 | 80.9 | 79.9 | 81.2 | 80.4 | 79.5 |
Należności netto | 231.0 | 236.8 | 384.6 | 0.0 | 337.7 | 363.1 | 379.7 | 373.3 | 383.6 | 385.4 | 406.5 | 367.9 | 370.3 | 375.9 | 371.8 | 356.5 | 391.2 | 425.3 | 429.0 | 390.4 | 393.1 | 421.0 | 440.9 | 397.6 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (283.5) | 0.0 | (288.1) | (1.9) | (2.8) | (3.0) | (2.4) | 0.0 | 0.0 | 283.3 | (184.7) | (264.7) | (154.5) | (204.4) | 16.9 | (252.9) | (352.8) | 17.6 | (122.1) | (252.4) |
Aktywa obrotowe | 618.2 | 618.2 | 890.1 | 346.1 | 774.6 | 874.0 | 1 324.0 | 1 336.1 | 1 348.3 | 1 381.0 | 1 487.9 | 1 417.5 | 1 397.7 | 1 436.9 | 1 462.6 | 1 429.2 | 1 450.9 | 1 544.0 | 1 582.3 | 1 511.3 | 1 463.0 | 1 571.4 | 1 637.4 | 1 562.4 |
Środki pieniężne i Inwestycje | 241.4 | 241.4 | 346.1 | 346.1 | 315.7 | 373.1 | 774.1 | 784.9 | 803.4 | 830.1 | 874.6 | 887.7 | 867.6 | 913.7 | 923.2 | 932.5 | 896.8 | 942.6 | 985.4 | 960.4 | 916.2 | 969.2 | 1 002.7 | 989.8 |
Zapasy | 138.8 | 138.8 | 151.4 | 0.0 | 112.9 | 128.9 | 160.0 | 167.8 | 157.0 | 162.2 | 203.8 | 159.0 | 159.1 | 146.5 | 167.3 | 138.9 | 160.8 | 174.8 | 165.1 | 159.0 | 152.8 | 178.9 | 190.2 | 171.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 692.3 | 0.0 | 0.0 | 320.0 | 170.0 | 230.0 | 495.0 | 535.0 | 550.0 | 340.0 | 190.0 | 200.0 | 280.0 | 170.0 | 220.0 | 300.0 | 270.0 | 370.0 | 360.0 | 140.0 | 270.5 |
Środki pieniężne i inne aktywa pieniężne | 241.4 | 241.4 | 346.1 | (346.1) | 315.7 | 373.1 | 454.1 | 614.9 | 573.4 | 335.1 | 339.6 | 337.7 | 527.6 | 723.7 | 723.2 | 652.5 | 726.8 | 722.6 | 685.4 | 690.4 | 546.2 | 609.2 | 862.7 | 719.3 |
Należności krótkoterminowe | 144.9 | 144.9 | 285.1 | 0.0 | 201.9 | 253.5 | 291.5 | 303.8 | 305.1 | 292.6 | 351.6 | 295.3 | 314.6 | 312.1 | 314.6 | 288.8 | 308.3 | 336.8 | 260.4 | 297.5 | 296.2 | 268.0 | 364.8 | 324.5 |
Dług krótkoterminowy | 9.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.4 | 49.1 | 31.3 | 31.6 | 38.8 | 59.5 | 57.2 | 55.6 | 57.5 | 45.0 | 45.0 | 110.5 | 50.1 | 35.2 | 37.0 | 37.4 | 30.3 |
Zobowiązania krótkoterminowe | 189.7 | 189.7 | 334.6 | 0.0 | 231.9 | 297.1 | 344.4 | 324.3 | 337.5 | 335.2 | 406.1 | 320.5 | 341.2 | 353.9 | 364.2 | 310.7 | 390.1 | 431.4 | 432.5 | 374.0 | 365.7 | 421.8 | 469.5 | 386.1 |
Rozliczenia międzyokresowe | 0.0 | 34.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.6 | 0.8 | 1.9 | 0.5 | 0.8 | 1.8 | 0.9 | 0.6 | 36.7 | 49.4 | 3.5 | 26.3 | 34.2 | 0.7 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 4.3 | 3.1 | 0.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 2.1 | 2.0 | 5.0 | 4.8 | 3.9 | 4.1 | 3.9 | 3.8 | 3.7 | 42.5 |
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 | 0.3 | 0.3 | 3.5 | 3.4 | 3.0 | 2.9 | 2.8 | 2.8 | 2.7 | 2.6 |
Zobowiązania długoterminowe | 0.0 | 4.3 | 3.1 | 0.0 | 2.9 | 2.8 | 2.7 | 2.6 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 2.1 | 2.0 | 5.0 | 4.8 | 3.9 | 4.1 | 3.9 | 3.8 | 3.7 | 42.5 |
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 |
Zobowiązania ogółem | 189.7 | 194.0 | 337.7 | 0.0 | 234.8 | 299.8 | 347.1 | 326.8 | 340.0 | 337.6 | 408.4 | 322.6 | 343.2 | 355.8 | 366.3 | 312.7 | 395.2 | 436.2 | 436.4 | 378.1 | 369.6 | 425.5 | 473.2 | 428.6 |
Kapitał (fundusz) podstawowy | 240.0 | 240.0 | 240.0 | 0.0 | 240.0 | 240.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 320.0 | 416.0 | 416.0 | 416.0 | 416.0 | 416.0 | 420.1 | 420.1 | 420.1 |
Zyski zatrzymane | 117.7 | 103.3 | 278.1 | 0.0 | 274.8 | 307.4 | 336.0 | 358.8 | 353.4 | 383.0 | 402.6 | 412.2 | 364.5 | 386.3 | 411.2 | 424.9 | 400.4 | 442.9 | 472.5 | 498.6 | 471.1 | 512.4 | 538.1 | 566.5 |
Kapitał własny | 672.5 | 672.5 | 877.3 | 877.3 | 873.1 | 906.4 | 1 312.3 | 1 334.8 | 1 321.0 | 1 350.7 | 1 381.4 | 1 391.5 | 1 344.3 | 1 366.5 | 1 400.4 | 1 414.5 | 1 413.6 | 1 459.8 | 1 507.0 | 1 504.3 | 1 473.5 | 1 534.2 | 1 576.3 | 1 608.3 |
Udziały mniejszościowe | 2.4 | 2.4 | 4.1 | 0.0 | 4.1 | 4.2 | 2.4 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 2.1 | 1.9 | 25.1 | 26.8 | 27.2 | 26.8 | 26.4 | 27.0 | 28.9 | 30.1 |
Pasywa | 862.2 | 866.5 | 1 215.0 | 877.3 | 1 107.9 | 1 206.3 | 1 659.4 | 1 661.7 | 1 661.0 | 1 688.2 | 1 789.8 | 1 714.1 | 1 687.5 | 1 722.3 | 1 766.7 | 1 727.2 | 1 808.7 | 1 896.1 | 1 943.8 | 1 882.4 | 1 843.1 | 1 959.7 | 2 049.4 | 2 037.0 |
Inwestycje | 0.0 | 0.0 | 0.0 | 692.3 | (283.5) | 0.0 | 320.0 | 170.0 | 230.0 | 495.0 | 535.0 | 550.0 | 340.0 | 190.0 | 15.3 | 15.3 | 15.5 | 15.6 | 316.9 | 17.1 | 17.2 | 377.6 | 17.9 | 18.1 |
Dług | 9.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.4 | 49.1 | 31.3 | 31.6 | 38.8 | 59.5 | 57.2 | 55.6 | 57.5 | 45.0 | 45.0 | 110.5 | 50.1 | 35.2 | 37.0 | 37.4 | 30.3 |
Środki pieniężne i inne aktywa pieniężne | 241.4 | 241.4 | 346.1 | (346.1) | 315.7 | 373.1 | 454.1 | 614.9 | 573.4 | 335.1 | 339.6 | 337.7 | 527.6 | 723.7 | 723.2 | 652.5 | 726.8 | 722.6 | 685.4 | 690.4 | 546.2 | 609.2 | 862.7 | 719.3 |
Dług netto | (232.4) | (232.4) | (346.1) | 346.1 | (315.7) | (373.1) | (454.1) | (569.5) | (524.3) | (303.8) | (307.9) | (298.8) | (468.1) | (666.5) | (667.6) | (595.0) | (681.8) | (677.6) | (574.9) | (640.3) | (511.0) | (503.6) | (825.2) | (689.0) |
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