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 | 1 366.1 | 0.0 | 2 141.0 | 2 209.0 | 2 480.2 | 4 164.2 | 4 507.4 | 4 759.0 | 5 140.8 | 5 181.8 | 5 133.6 | 5 053.2 | 5 286.1 | 5 537.2 | 5 323.2 | 5 437.7 | 5 582.2 | 5 415.0 | 5 312.1 | 5 267.1 | 5 318.8 | 5 354.0 |
Aktywa trwałe | 86.3 | (598.9) | 475.4 | 2 209.0 | 862.0 | 887.2 | 1 004.8 | 1 279.8 | 1 320.1 | 1 309.5 | 1 358.0 | 1 351.3 | 1 372.4 | 1 377.7 | 1 387.4 | 1 387.8 | 1 430.9 | 1 403.2 | 1 384.0 | 1 369.7 | 1 406.3 | 1 399.8 |
Rzeczowe aktywa trwałe netto | 16.8 | 0.0 | 419.9 | 0.0 | 768.7 | 780.1 | 913.2 | 1 166.5 | 1 172.7 | 1 146.7 | 1 154.4 | 1 146.0 | 1 147.4 | 1 138.3 | 1 133.3 | 1 133.1 | 1 131.5 | 1 119.9 | 1 103.3 | 1 095.8 | 1 060.3 | 1 051.0 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 17.1 | 22.2 | 21.9 | 21.3 | 20.6 | 21.3 | 20.0 | 19.0 | 20.8 | 19.6 | 20.5 |
Wartości niematerialne i prawne | 35.4 | 0.0 | 37.0 | 0.0 | 60.9 | 66.2 | 64.8 | 63.7 | 65.3 | 66.9 | 76.6 | 74.3 | 68.5 | 69.8 | 63.2 | 62.8 | 58.6 | 56.4 | 52.7 | 50.0 | 47.6 | 45.8 |
Wartość firmy i wartości niematerialne i prawne | 35.4 | 0.0 | 37.0 | 0.0 | 60.9 | 66.2 | 64.8 | 63.7 | 65.3 | 66.9 | 93.6 | 91.4 | 90.8 | 91.8 | 84.5 | 83.3 | 79.9 | 76.5 | 71.7 | 70.8 | 67.2 | 66.3 |
Należności netto | 196.3 | 0.0 | 62.7 | 0.0 | 109.9 | 108.2 | 125.9 | 135.2 | 128.6 | 181.6 | 167.3 | 208.8 | 377.8 | 188.3 | 128.8 | 189.3 | 411.7 | 199.1 | 297.8 | 233.7 | 322.8 | 333.2 |
Inwestycje długoterminowe | 5.7 | 0.0 | 4.0 | 0.0 | 3.2 | 4.6 | (1 627.2) | (1 573.5) | (1 480.0) | (1 885.7) | (1 310.9) | (808.1) | (664.1) | (621.3) | (703.4) | (509.8) | 64.1 | (422.7) | 41.7 | 41.7 | (434.6) | (474.3) |
Aktywa obrotowe | 1 279.8 | 598.9 | 1 665.5 | 0.0 | 1 618.2 | 3 277.0 | 3 502.7 | 3 479.2 | 3 820.7 | 3 872.3 | 3 775.6 | 3 701.9 | 3 913.7 | 4 159.5 | 3 935.8 | 4 050.0 | 4 151.3 | 4 011.8 | 3 928.0 | 3 897.3 | 3 912.5 | 3 954.1 |
Środki pieniężne i Inwestycje | 598.9 | 598.9 | 876.1 | 0.0 | 700.1 | 2 357.8 | 2 282.2 | 2 234.2 | 2 645.5 | 2 564.7 | 2 358.7 | 2 043.8 | 2 213.4 | 2 493.4 | 2 305.8 | 2 323.7 | 2 616.0 | 2 638.2 | 2 635.8 | 2 515.3 | 2 521.7 | 2 428.6 |
Zapasy | 451.9 | 0.0 | 685.9 | 0.0 | 717.4 | 738.8 | 947.9 | 1 008.1 | 965.2 | 1 045.0 | 1 159.1 | 1 328.3 | 1 184.5 | 1 260.3 | 1 279.0 | 1 345.6 | 1 098.1 | 1 014.6 | 959.2 | 982.7 | 928.4 | 1 021.6 |
Inwestycje krótkoterminowe | 0.0 | 1 197.9 | 401.8 | 0.0 | 150.0 | 250.0 | 1 629.0 | 1 605.2 | 1 531.8 | 1 937.5 | 1 362.7 | 859.9 | 715.9 | 673.1 | 765.2 | 571.5 | 425.6 | 464.5 | 423.4 | 420.8 | 472.6 | 511.8 |
Środki pieniężne i inne aktywa pieniężne | 598.9 | (598.9) | 474.3 | 0.0 | 550.1 | 2 107.8 | 653.2 | 629.0 | 1 113.7 | 627.2 | 996.0 | 1 183.9 | 1 497.5 | 1 820.3 | 1 540.7 | 1 752.2 | 2 190.4 | 2 173.7 | 2 212.5 | 2 094.5 | 2 049.2 | 1 916.8 |
Należności krótkoterminowe | 477.8 | 0.0 | 1 008.2 | 0.0 | 1 162.3 | 1 107.1 | 1 382.0 | 1 482.4 | 1 662.8 | 1 493.5 | 1 432.7 | 1 000.2 | 1 044.9 | 602.1 | 533.4 | 589.4 | 682.1 | 636.1 | 588.2 | 594.3 | 672.9 | 561.9 |
Dług krótkoterminowy | 0.0 | 0.0 | 79.3 | 0.0 | 124.0 | 180.8 | 153.6 | 122.5 | 89.7 | 143.8 | 151.1 | 14.4 | 14.2 | 195.3 | 294.1 | 346.2 | 352.1 | 290.3 | 347.8 | 259.9 | 258.0 | 343.5 |
Zobowiązania krótkoterminowe | 552.5 | 0.0 | 1 225.6 | 0.0 | 1 441.3 | 1 461.8 | 1 746.8 | 1 816.1 | 1 995.4 | 1 905.9 | 1 848.2 | 1 295.4 | 1 378.6 | 1 168.8 | 1 039.2 | 1 144.9 | 1 316.1 | 1 248.4 | 1 264.5 | 1 179.5 | 1 566.8 | 1 559.8 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 129.6 | 0.0 | 152.5 | 168.8 | 202.9 | 207.1 | 240.0 | 0.0 | 38.1 | 40.5 | 33.4 | 37.0 | 209.2 | 207.1 | 36.5 | 319.1 | 22.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 242.5 | 0.0 | 244.5 | 1 523.8 | 257.3 | 267.3 | 301.9 | 375.4 | 383.4 | 382.5 | 380.6 | 772.9 | 768.6 | 1 159.7 | 1 157.6 | 1 154.2 | 333.4 | 1 136.3 | 328.0 | 1 117.8 | 806.2 | 797.6 |
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 | 3.4 | 3.3 | 8.4 | 10.5 | 8.6 | 7.4 | 6.5 | 5.8 | 4.5 | 3.5 |
Zobowiązania długoterminowe | 242.5 | 0.0 | 244.5 | 1 523.8 | 257.3 | 267.3 | 301.9 | 375.4 | 383.4 | 382.5 | 380.6 | 772.9 | 768.6 | 1 159.7 | 1 157.6 | 1 154.2 | 333.4 | 1 136.3 | 328.0 | 1 117.8 | 806.2 | 797.6 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 4.7 | 3.2 | 11.3 | 13.4 | 12.5 | 12.3 | 10.8 | 8.7 | 7.6 | 12.4 | 14.1 | 9.1 | 6.4 | 5.5 | 1.7 | 1.4 | 1.3 |
Zobowiązania ogółem | 794.9 | 0.0 | 1 470.2 | 1 523.8 | 1 698.6 | 1 729.1 | 2 048.7 | 2 191.5 | 2 378.9 | 2 288.4 | 2 228.8 | 2 068.3 | 2 147.2 | 2 328.5 | 2 196.8 | 2 299.2 | 1 649.5 | 2 384.7 | 1 592.5 | 2 297.3 | 2 373.0 | 2 357.3 |
Kapitał (fundusz) podstawowy | 37.5 | 0.0 | 37.5 | 0.0 | 37.5 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 70.0 | 70.0 | 70.0 | 70.0 | 70.0 | 70.0 | 70.0 | 70.0 | 70.0 | 70.0 | 70.0 | 70.0 |
Zyski zatrzymane | 42.1 | 0.0 | 139.4 | 0.0 | 240.0 | 329.5 | 346.5 | 454.0 | 637.3 | 758.8 | 756.7 | 816.9 | 978.8 | 1 031.0 | 921.6 | 915.0 | 949.4 | 965.7 | 935.1 | 890.7 | 1 054.6 | 1 117.4 |
Kapitał własny | 571.2 | 571.2 | 670.8 | 685.2 | 781.7 | 2 435.1 | 2 458.7 | 2 567.5 | 2 761.9 | 2 893.4 | 2 904.8 | 2 984.9 | 3 138.9 | 3 208.7 | 3 126.4 | 3 138.6 | 3 120.0 | 3 030.3 | 2 917.8 | 2 969.8 | 2 945.8 | 2 996.6 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 4.1 | 3.9 | 3.8 | 3.7 | 3.4 | 3.3 | 3.2 | 3.2 | 3.2 | 2.9 |
Pasywa | 1 366.1 | 571.2 | 2 141.0 | 2 209.0 | 2 480.2 | 4 164.2 | 4 507.4 | 4 759.0 | 5 140.8 | 5 181.8 | 5 133.6 | 5 053.2 | 5 286.1 | 5 537.2 | 5 323.2 | 5 437.7 | 5 582.2 | 5 415.0 | 5 312.1 | 5 267.1 | 5 318.8 | 5 354.0 |
Inwestycje | 5.7 | 1 197.9 | 401.8 | 0.0 | 150.0 | 250.0 | 1.8 | 31.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 61.7 | 61.7 | 489.7 | 41.7 | 465.1 | 41.7 | 38.0 | 37.4 |
Dług | 200.0 | 0.0 | 279.3 | 0.0 | 324.0 | 385.5 | 396.8 | 433.8 | 403.1 | 456.3 | 463.4 | 325.3 | 322.9 | 502.9 | 606.5 | 660.3 | 661.2 | 596.7 | 653.3 | 561.6 | 259.4 | 344.8 |
Środki pieniężne i inne aktywa pieniężne | 598.9 | (598.9) | 474.3 | 0.0 | 550.1 | 2 107.8 | 653.2 | 629.0 | 1 113.7 | 627.2 | 996.0 | 1 183.9 | 1 497.5 | 1 820.3 | 1 540.7 | 1 752.2 | 2 190.4 | 2 173.7 | 2 212.5 | 2 094.5 | 2 049.2 | 1 916.8 |
Dług netto | (398.9) | 598.9 | (195.0) | 0.0 | (226.1) | (1 722.3) | (256.4) | (195.1) | (710.5) | (170.9) | (532.7) | (858.6) | (1 174.6) | (1 317.4) | (934.1) | (1 091.9) | (1 529.2) | (1 577.0) | (1 559.1) | (1 534.6) | (1 789.8) | (1 572.0) |
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