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 | 638.6 | 0.0 | 595.2 | 604.7 | 662.6 | 644.7 | 845.5 | 827.9 | 866.4 | 851.4 | 872.0 | 885.1 | 903.6 | 858.0 | 840.6 | 845.7 | 867.7 | 1 358.6 | 1 706.9 | 2 007.1 | 2 173.9 | 2 962.8 |
Aktywa trwałe | 241.5 | (170.6) | 285.8 | 604.7 | 288.9 | 296.0 | 285.5 | 283.2 | 285.6 | 292.3 | 291.8 | 291.7 | 308.9 | 309.2 | 325.6 | 340.4 | 451.3 | 449.4 | 1 218.6 | 1 198.1 | 1 255.1 | 1 505.0 |
Rzeczowe aktywa trwałe netto | 185.4 | 0.0 | 257.0 | 0.0 | 266.9 | 269.7 | 261.2 | 252.9 | 245.7 | 251.2 | 257.0 | 236.4 | 240.7 | 235.4 | 247.3 | 245.7 | 280.8 | 311.4 | 1 074.4 | 1 056.8 | 934.5 | 1 032.6 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
Wartości niematerialne i prawne | 5.8 | 0.0 | 11.3 | 0.0 | 11.2 | 13.7 | 13.4 | 13.3 | 14.9 | 14.6 | 19.5 | 19.2 | 18.5 | 17.7 | 32.1 | 33.1 | 34.5 | 33.7 | 33.0 | 33.9 | 35.3 | 34.0 |
Wartość firmy i wartości niematerialne i prawne | 5.8 | 0.0 | 11.3 | 0.0 | 11.2 | 13.7 | 13.4 | 13.3 | 14.9 | 14.6 | 19.5 | 19.5 | 19.4 | 18.7 | 33.0 | 34.1 | 35.5 | 34.6 | 33.9 | 34.8 | 36.3 | 34.9 |
Należności netto | 158.2 | 0.0 | 198.4 | 0.0 | 212.5 | 229.4 | 236.2 | 246.6 | 203.3 | 222.0 | 252.1 | 256.1 | 230.6 | 228.8 | 228.0 | 230.0 | 221.9 | 228.2 | 261.6 | 303.9 | 695.0 | 819.2 |
Inwestycje długoterminowe | 1.4 | 0.0 | 1.0 | 0.0 | 6.1 | 0.7 | (10.4) | (5.6) | (65.6) | (45.5) | (56.9) | (93.2) | (21.4) | (6.6) | (9.6) | (2.5) | (362.2) | 15.3 | 21.4 | 10.9 | 0.0 | 146.8 |
Aktywa obrotowe | 397.1 | 170.6 | 309.4 | 0.0 | 373.7 | 348.7 | 560.0 | 544.8 | 580.7 | 559.1 | 580.2 | 593.4 | 594.8 | 548.7 | 515.0 | 505.3 | 416.4 | 909.2 | 488.2 | 809.0 | 918.8 | 1 457.8 |
Środki pieniężne i Inwestycje | 170.6 | 170.6 | 38.1 | 0.0 | 98.9 | 43.2 | 260.5 | 230.4 | 334.1 | 286.6 | 271.7 | 260.3 | 302.1 | 254.4 | 212.3 | 186.6 | 94.5 | 40.3 | 58.4 | 108.5 | 77.1 | 249.2 |
Zapasy | 38.4 | 0.0 | 40.1 | 0.0 | 44.7 | 55.8 | 50.6 | 63.3 | 42.9 | 50.3 | 56.2 | 76.9 | 59.4 | 62.8 | 71.9 | 84.2 | 94.0 | 621.3 | 96.4 | 98.4 | 74.4 | 66.3 |
Inwestycje krótkoterminowe | 101.6 | 341.2 | 5.0 | 0.0 | (0.4) | 5.0 | 15.0 | 10.0 | 70.0 | 50.0 | 61.0 | 97.0 | 25.0 | 10.0 | 15.0 | 15.0 | 373.3 | (5.7) | (10.4) | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 69.0 | (170.6) | 33.1 | 0.0 | 98.9 | 38.2 | 245.5 | 220.4 | 264.1 | 236.6 | 210.7 | 163.3 | 277.1 | 244.4 | 197.3 | 171.6 | 94.5 | 40.3 | 58.4 | 108.5 | 77.1 | 249.2 |
Należności krótkoterminowe | 85.6 | 0.0 | 72.0 | 0.0 | 107.8 | 106.0 | 118.2 | 92.4 | 93.6 | 71.1 | 90.7 | 111.9 | 113.8 | 80.9 | 88.8 | 101.4 | 123.7 | 132.6 | 235.4 | 180.7 | 485.3 | 622.3 |
Dług krótkoterminowy | 134.5 | 0.0 | 22.7 | 0.0 | 32.2 | 15.2 | 0.1 | 0.1 | 56.3 | 34.8 | 38.4 | 0.8 | 6.3 | 8.7 | 11.0 | 13.0 | 10.0 | 417.0 | 610.3 | 662.3 | 588.2 | 542.0 |
Zobowiązania krótkoterminowe | 245.0 | 0.0 | 110.0 | 0.0 | 152.4 | 131.4 | 128.8 | 110.5 | 123.2 | 96.4 | 112.9 | 133.9 | 148.4 | 111.4 | 122.4 | 133.7 | 152.2 | 566.0 | 865.2 | 1 077.9 | 1 163.6 | 1 250.4 |
Rozliczenia międzyokresowe | 6.9 | 0.0 | 8.4 | 0.0 | 8.3 | 8.4 | 9.6 | 9.5 | 1.8 | 2.1 | 1.8 | 4.8 | 3.0 | 4.9 | 22.0 | 18.9 | 14.9 | 10.6 | 13.7 | 205.2 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 16.6 | 0.0 | 86.1 | 0.0 | 78.7 | 78.1 | 73.0 | 59.2 | 57.8 | 57.6 | 52.0 | 29.6 | 29.0 | 13.4 | 12.8 | 10.2 | 12.8 | 86.3 | 123.8 | 168.0 | 211.4 | 814.8 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | (17.6) | (17.1) | (16.5) | (16.7) | 0.0 | 0.0 | 0.0 | 15.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 16.6 | 0.0 | 86.1 | 0.0 | 78.7 | 78.1 | 73.0 | 59.2 | 57.8 | 57.6 | 52.0 | 29.6 | 29.0 | 13.4 | 12.8 | 10.2 | 12.8 | 86.3 | 123.8 | 168.0 | 211.4 | 814.8 |
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 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 6.9 | 7.8 | 5.4 |
Zobowiązania ogółem | 261.6 | 0.0 | 196.2 | 198.6 | 231.1 | 209.5 | 201.8 | 169.7 | 181.0 | 153.9 | 165.0 | 163.4 | 177.4 | 124.8 | 135.2 | 144.0 | 165.0 | 652.4 | 989.0 | 1 245.9 | 1 375.0 | 2 065.2 |
Kapitał (fundusz) podstawowy | 83.9 | 0.0 | 83.9 | 0.0 | 83.9 | 83.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 111.9 | 145.4 | 145.4 | 145.4 | 145.4 |
Zyski zatrzymane | 69.1 | 0.0 | 88.9 | 0.0 | 115.9 | 120.7 | 131.0 | 142.9 | 162.6 | 174.2 | 183.3 | 189.5 | 200.5 | 207.0 | 184.7 | 180.8 | 180.7 | 188.6 | 167.3 | 174.8 | 183.0 | 223.5 |
Kapitał własny | 377.0 | 377.0 | 399.0 | 389.7 | 431.4 | 435.2 | 643.7 | 658.2 | 685.3 | 697.5 | 707.0 | 721.6 | 726.2 | 733.2 | 705.4 | 701.7 | 702.7 | 706.2 | 717.8 | 761.1 | 799.0 | 897.7 |
Udziały mniejszościowe | 15.0 | 0.0 | 16.5 | 0.0 | 17.2 | 17.3 | 17.5 | 18.0 | 20.0 | 20.3 | 20.2 | 27.7 | 16.6 | 16.4 | 9.3 | 9.0 | 10.7 | 4.6 | 3.6 | 39.6 | 57.8 | 101.1 |
Pasywa | 638.6 | 377.0 | 595.2 | 604.7 | 662.6 | 644.7 | 845.5 | 827.9 | 866.4 | 851.4 | 872.0 | 885.1 | 903.6 | 858.0 | 840.6 | 845.7 | 867.7 | 1 358.6 | 1 706.9 | 2 007.1 | 2 173.9 | 2 962.8 |
Inwestycje | 101.6 | 341.2 | 6.0 | 0.0 | 5.7 | 5.7 | 4.6 | 4.4 | 4.4 | 4.5 | 4.1 | 3.8 | 3.6 | 3.4 | 5.4 | 12.5 | 11.1 | 9.7 | 11.0 | 10.9 | 7.9 | 7.8 |
Dług | 134.5 | 0.0 | 89.8 | 0.0 | 93.3 | 76.3 | 56.6 | 42.6 | 40.1 | 40.1 | 35.0 | 15.8 | 21.3 | 8.7 | 11.0 | 13.0 | 10.0 | 489.9 | 721.1 | 811.0 | 787.8 | 1 341.0 |
Środki pieniężne i inne aktywa pieniężne | 69.0 | (170.6) | 33.1 | 0.0 | 98.9 | 38.2 | 245.5 | 220.4 | 264.1 | 236.6 | 210.7 | 163.3 | 277.1 | 244.4 | 197.3 | 171.6 | 94.5 | 40.3 | 58.4 | 108.5 | 77.1 | 249.2 |
Dług netto | 65.5 | 170.6 | 56.6 | 0.0 | (5.5) | 38.1 | (188.9) | (177.9) | (224.0) | (196.5) | (175.6) | (147.5) | (255.8) | (235.7) | (186.3) | (158.6) | (84.5) | 449.6 | 662.8 | 702.5 | 710.7 | 1 091.8 |
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