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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Kwartał | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 2 025.5 | 0.0 | 2 069.2 | 2 785.6 | 3 554.5 | 4 561.8 | 4 551.6 | 4 398.0 | 4 243.7 | 4 307.6 | 4 443.5 | 4 287.6 | 4 399.5 | 4 307.4 | 4 411.2 | 4 425.4 | 4 401.9 | 4 272.5 | 4 142.1 | 4 127.6 |
Aktywa trwałe | 981.2 | 0.0 | 908.9 | 1 039.8 | 1 016.8 | 1 095.8 | 1 186.1 | 1 150.2 | 1 085.2 | 1 011.6 | 970.1 | 986.9 | 978.6 | 391.4 | 419.5 | 399.6 | 354.8 | 304.3 | 227.7 | 178.4 |
Rzeczowe aktywa trwałe netto | 981.2 | 0.0 | 908.9 | 968.7 | 927.4 | 964.1 | 971.2 | 945.2 | 907.6 | 864.4 | 873.2 | 898.9 | 898.0 | 320.0 | 355.8 | 343.1 | 295.9 | 248.9 | 199.7 | 150.7 |
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 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 24.2 | 0.0 | 25.9 | 80.9 | 21.2 | 24.6 | 16.9 | 20.5 | 16.8 | 19.0 | 13.9 | 26.9 | 17.2 | 243.1 | 243.8 | 278.4 | 278.7 | 300.9 | 338.6 | 563.4 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 136.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 898.8 | 600.0 | 1 075.8 | 1 745.8 | 2 537.6 | 3 466.0 | 3 365.5 | 3 247.7 | 3 158.5 | 3 296.1 | 3 473.4 | 3 300.8 | 3 420.9 | 3 916.1 | 3 991.8 | 4 025.8 | 4 047.1 | 3 968.2 | 3 914.3 | 3 949.2 |
Środki pieniężne i Inwestycje | 600.0 | 600.0 | 783.0 | 1 423.0 | 2 203.1 | 3 049.7 | 2 810.3 | 2 715.6 | 2 737.5 | 2 859.5 | 3 088.5 | 3 040.0 | 3 075.9 | 3 126.9 | 3 212.7 | 3 130.5 | 3 115.0 | 3 038.0 | 2 897.2 | 2 919.1 |
Zapasy | 0.0 | 0.0 | 0.0 | 239.5 | 0.7 | 3.6 | 4.0 | 4.4 | 3.2 | 0.5 | 0.2 | 1.1 | 0.8 | 129.5 | 99.9 | 106.5 | 129.7 | 155.7 | 162.5 | 118.3 |
Inwestycje krótkoterminowe | 326.4 | 1 200.1 | 73.4 | 170.6 | 290.9 | 160.9 | 588.0 | 1 418.7 | 1 780.4 | 1 973.6 | 2 489.7 | 2 091.2 | 2 388.3 | 2 646.6 | 2 384.2 | 2 541.9 | 2 470.7 | 2 302.8 | 2 640.3 | 2 131.7 |
Środki pieniężne i inne aktywa pieniężne | 273.6 | (600.0) | 709.6 | 1 252.5 | 1 912.2 | 2 888.8 | 2 222.4 | 1 296.9 | 957.1 | 885.9 | 598.8 | 948.8 | 687.6 | 480.3 | 828.5 | 588.6 | 644.4 | 735.2 | 257.0 | 787.4 |
Należności krótkoterminowe | 501.0 | 0.0 | 95.1 | 305.9 | 394.5 | 553.4 | 543.8 | 392.7 | 533.9 | 691.1 | 796.4 | 778.8 | 909.3 | 688.2 | 794.8 | 710.7 | 726.0 | 699.5 | 577.5 | 307.8 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 | 11.5 | 13.1 | 86.0 | 8.0 | 9.3 | 7.8 | 7.4 | 5.8 | 5.2 | 3.6 | 1.3 |
Zobowiązania krótkoterminowe | 1 056.3 | 0.0 | 981.0 | 854.8 | 803.4 | 971.2 | 1 048.8 | 1 028.4 | 992.8 | 1 176.3 | 1 336.2 | 1 422.9 | 1 543.8 | 1 382.9 | 1 444.6 | 1 467.5 | 1 494.5 | 1 374.5 | 1 274.1 | 1 244.2 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 198.6 | 0.0 | 0.0 | 0.0 | 211.9 | 0.0 | 0.0 | 0.0 | 229.4 | 0.0 | 0.0 | 0.0 | 297.5 | 0.0 | 0.0 | 0.0 | 285.6 |
Zobowiązania długoterminowe | 102.0 | 0.0 | 184.3 | 232.2 | 11 100.0 | 179.3 | 158.0 | 137.6 | 127.7 | 114.0 | 104.9 | 223.5 | 222.2 | 196.1 | 198.1 | 204.2 | 208.5 | 213.9 | 221.9 | 226.9 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 33.9 | 32.6 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 102.0 | 0.0 | 184.3 | 232.2 | 11 100.0 | 179.3 | 158.0 | 137.6 | 127.7 | 114.0 | 104.9 | 223.5 | 222.2 | 196.1 | 198.1 | 204.2 | 208.5 | 213.9 | 221.9 | 226.9 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 13.8 | 14.8 | 10.6 | 8.4 | 16.8 | 16.5 | 15.0 | 12.3 | 10.6 | 8.7 | 6.6 |
Zobowiązania ogółem | 1 175.5 | 0.0 | 1 173.2 | 1 087.0 | 11 903.3 | 1 150.5 | 1 206.8 | 1 166.0 | 1 120.5 | 1 290.3 | 1 441.1 | 1 646.3 | 1 766.0 | 1 579.0 | 1 642.7 | 1 671.7 | 1 703.0 | 1 588.4 | 1 495.9 | 1 471.0 |
Kapitał (fundusz) podstawowy | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
Zyski zatrzymane | (540.0) | 0.0 | (2 403.5) | (3 657.8) | (8 468.3) | (8 460.1) | (8 539.5) | (8 608.0) | (8 704.4) | (8 888.9) | (8 984.7) | (9 319.2) | (9 309.1) | (9 284.5) | (9 234.5) | (9 232.1) | (9 232.5) | (9 223.3) | (9 242.0) | (9 270.4) |
Kapitał własny | 850.0 | 850.0 | 896.0 | 1 698.6 | (8 348.8) | 3 411.3 | 3 344.8 | 3 232.0 | 3 123.3 | 3 017.4 | 3 002.4 | 2 641.3 | 2 633.5 | 2 728.4 | 2 768.5 | 2 753.7 | 2 698.9 | 2 684.1 | 2 646.1 | 2 656.5 |
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 |
Pasywa | 0.0 | 0.0 | 0.0 | 2 785.6 | 3 554.5 | 4 561.8 | 4 551.6 | 4 398.0 | 4 243.7 | 4 307.6 | 4 443.5 | 4 287.6 | 4 399.5 | 4 307.4 | 4 411.2 | 4 425.4 | 4 401.9 | 4 272.5 | 4 142.1 | 4 127.6 |
Inwestycje | 326.4 | 1 200.1 | 73.4 | 170.6 | 290.9 | 160.9 | 588.0 | 1 418.7 | 1 780.4 | 1 973.6 | 2 489.7 | 2 091.2 | 2 388.3 | 2 646.6 | 2 384.2 | 2 541.9 | 2 470.7 | 2 302.8 | 2 640.3 | 2 131.7 |
Dług | 0.0 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 0.0 | 551.8 | 20.0 | 13.8 | 14.8 | 10.6 | 8.4 | 16.8 | 16.5 | 15.0 | 12.3 | 10.6 | 8.7 | 6.6 |
Środki pieniężne i inne aktywa pieniężne | 273.6 | (600.0) | 709.6 | 1 252.5 | 1 912.2 | 2 888.8 | 2 222.4 | 1 296.9 | 957.1 | 885.9 | 598.8 | 948.8 | 687.6 | 480.3 | 828.5 | 588.6 | 644.4 | 735.2 | 257.0 | 787.4 |
Dług netto | (273.6) | 600.0 | (709.6) | (1 228.0) | (1 912.2) | (2 888.8) | (2 222.4) | (745.2) | (937.1) | (872.1) | (584.0) | (938.2) | (679.2) | (463.4) | (812.0) | (573.6) | (632.0) | (724.6) | (248.3) | (780.8) |
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