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 |
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Rok finansowy | 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 |
Kwartał | 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 |
Aktywa | 352.2 | 352.2 | 58.2 | 236.6 | 58.5 | 280.0 | 307.5 | 370.8 | 703.7 | 811.8 | 873.6 | 956.5 | 1 001.2 | 1 089.4 | 1 341.8 | 1 470.5 | 1 422.5 | 1 502.0 | 1 427.6 | 1 506.3 | 1 397.0 | 1 448.5 | 1 383.9 | 1 405.8 | 1 404.7 |
Aktywa trwałe | 3.9 | 3.9 | (85.3) | 3.9 | 58.3 | 10.5 | 11.5 | 7.4 | 346.4 | 345.1 | 351.7 | 361.1 | 400.5 | 436.8 | 793.3 | 791.4 | 790.9 | 853.2 | 853.7 | 847.3 | 850.2 | 871.5 | 880.7 | 875.1 | 870.5 |
Rzeczowe aktywa trwałe netto | 1.0 | 1.0 | 0.0 | 0.7 | 0.0 | 0.7 | 0.7 | 0.7 | 1.2 | 1.4 | 1.4 | 1.5 | 1.5 | 1.7 | 14.0 | 13.3 | 12.0 | 21.9 | 20.0 | 18.0 | 16.1 | 14.4 | 12.4 | 10.4 | 8.5 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.1 | 92.1 | 92.1 | 92.1 | 92.1 | 92.1 | 172.8 | 172.8 | 172.8 | 172.8 | 172.8 | 172.8 | 172.8 | 182.5 | 182.5 | 182.5 | 182.3 |
Wartości niematerialne i prawne | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.4 | 0.4 | 240.5 | 239.6 | 238.6 | 237.7 | 236.7 | 235.9 | 424.2 | 422.5 | 420.8 | 419.1 | 417.3 | 415.6 | 413.9 | 412.2 | 410.4 | 408.7 | 407.0 |
Wartość firmy i wartości niematerialne i prawne | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.4 | 0.4 | 332.6 | 331.7 | 330.7 | 329.7 | 328.8 | 327.9 | 597.0 | 595.3 | 593.6 | 591.8 | 590.1 | 588.4 | 586.7 | 594.6 | 592.9 | 591.2 | 589.3 |
Należności netto | 221.4 | 221.4 | 0.0 | 128.1 | 0.0 | 120.1 | 100.0 | 114.9 | 178.0 | 228.2 | 195.5 | 243.1 | 241.5 | 258.4 | 222.4 | 436.3 | 318.6 | 316.7 | 239.4 | 255.1 | 225.1 | 261.0 | 210.3 | 246.8 | 244.1 |
Inwestycje długoterminowe | 0.0 | 0.0 | 57.7 | 58.0 | 58.3 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 13.0 | 23.0 | 53.0 | 101.7 | 177.0 | 177.3 | 179.6 | 234.2 | 237.5 | 234.6 | 241.5 | 254.4 | 267.4 | 267.5 | 266.9 |
Aktywa obrotowe | 348.3 | 348.3 | 85.3 | 232.7 | 0.2 | 269.5 | 296.0 | 363.4 | 357.3 | 466.7 | 521.9 | 595.4 | 600.7 | 652.5 | 548.5 | 679.2 | 631.6 | 648.8 | 574.0 | 659.0 | 546.8 | 577.0 | 503.3 | 530.7 | 534.2 |
Środki pieniężne i Inwestycje | 85.3 | 85.3 | 85.3 | 93.6 | 0.2 | 137.4 | 183.4 | 190.9 | 166.9 | 224.8 | 307.2 | 327.4 | 332.5 | 279.7 | 244.6 | 215.1 | 199.0 | 215.8 | 221.8 | 308.5 | 240.4 | 237.0 | 234.5 | 224.1 | 260.9 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (72.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 20.0 | 20.0 | 170.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.1 | 40.6 | 40.6 | 38.8 | 39.2 | 39.7 | 40.2 | 40.5 | 42.1 | 105.7 | 41.7 | 31.5 | 28.3 | 35.3 | 43.6 |
Środki pieniężne i inne aktywa pieniężne | 65.3 | 65.3 | (85.3) | 93.6 | 0.2 | 137.4 | 183.4 | 190.9 | 166.9 | 224.8 | 268.0 | 286.8 | 291.9 | 240.9 | 205.4 | 175.4 | 158.8 | 175.3 | 179.7 | 202.8 | 198.7 | 205.5 | 206.2 | 188.8 | 217.3 |
Należności krótkoterminowe | 81.7 | 81.7 | 0.0 | 29.8 | 0.0 | 27.2 | 25.5 | 34.4 | 24.9 | 67.1 | 28.6 | 45.8 | 35.4 | 85.8 | 61.1 | 109.9 | 37.6 | 116.3 | 43.4 | 57.2 | 55.5 | 73.2 | 35.3 | 35.0 | 28.9 |
Dług krótkoterminowy | 32.0 | 32.0 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 0.0 | 12.3 | 12.3 | 11.5 | 0.0 | 4.4 | 4.6 | 9.0 | 12.2 | 14.2 | 12.5 | 7.9 | 8.0 | 7.1 | 6.1 | 5.1 |
Zobowiązania krótkoterminowe | 295.3 | 295.3 | 0.0 | 153.2 | 0.0 | 105.5 | 95.3 | 198.2 | 210.4 | 277.5 | 267.0 | 244.9 | 206.3 | 221.2 | 219.3 | 279.2 | 190.8 | 265.5 | 198.1 | 186.9 | 195.8 | 234.1 | 167.2 | 153.0 | 152.3 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.3 | 36.0 | 34.5 | 48.4 | 49.6 | 53.5 | 67.6 | 70.7 | 65.4 | 80.9 | 122.3 | 91.3 | 93.4 | 88.4 | 86.4 | 91.8 | 97.6 | 83.6 | 85.0 | 89.6 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 2.4 | 2.5 | 2.5 | 0.0 | 0.0 | 84.8 | 163.0 | 74.8 | 75.3 | 70.7 | 67.2 | 58.7 | 77.9 | 75.0 | 71.5 | 74.0 | 70.7 | 69.4 | 66.0 | 64.6 | 62.2 | 61.9 | 59.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.1 | 59.7 | 59.5 | 59.2 | 59.0 | 58.7 | 62.3 | 61.9 | 61.6 | 61.2 | 60.9 | 60.5 | 60.2 | 59.8 | 59.5 | 59.1 | 58.8 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 2.4 | 2.5 | 2.5 | 0.0 | 0.0 | 84.8 | 163.0 | 74.8 | 75.3 | 70.7 | 67.2 | 58.7 | 77.9 | 75.0 | 71.5 | 74.0 | 70.7 | 69.4 | 66.0 | 64.6 | 62.2 | 61.9 | 59.4 |
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 | 11.7 | 10.8 | 9.2 | 19.9 | 19.1 | 16.4 | 13.7 | 12.8 | 9.8 | 8.9 | 5.8 |
Zobowiązania ogółem | 295.3 | 295.3 | 2.5 | 153.2 | 2.5 | 105.5 | 95.3 | 282.9 | 373.3 | 352.3 | 342.3 | 315.6 | 273.4 | 279.9 | 297.1 | 354.2 | 262.3 | 339.5 | 268.8 | 256.4 | 261.8 | 298.7 | 229.4 | 214.8 | 211.7 |
Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 55.8 | 0.1 | 55.8 | 9.7 | 55.8 | 0.0 | 0.0 | 0.0 | 105.1 | 121.4 | 133.7 | 153.2 | 305.2 | 437.1 | 439.2 | 420.8 | 422.7 | 442.5 | 445.1 | 447.5 | 450.0 | 463.1 | 465.6 |
Zyski zatrzymane | 14.9 | 14.9 | -0.0 | 73.7 | 0.2 | 152.8 | -0.0 | 306.9 | 366.9 | 322.6 | 388.7 | 478.1 | 549.6 | 479.2 | 558.2 | 626.1 | 664.6 | 665.1 | 661.9 | 742.9 | 627.1 | 628.8 | 635.4 | 715.4 | 665.3 |
Kapitał własny | 56.9 | 56.9 | 56.9 | 83.4 | 56.0 | 174.5 | 212.2 | 87.9 | 330.4 | 459.5 | 531.3 | 640.9 | 727.8 | 809.4 | 1 044.6 | 1 116.3 | 1 160.2 | 1 162.5 | 1 158.9 | 1 249.9 | 1 135.2 | 1 149.7 | 1 154.5 | 1 191.0 | 1 193.0 |
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 | (0.3) | 2.3 | 1.9 | (0.5) | (0.4) | (0.7) | (0.8) | (4.6) | (6.5) | (8.9) |
Pasywa | 352.2 | 352.2 | 56.9 | 236.6 | 58.5 | 280.0 | 307.5 | 370.8 | 703.7 | 811.8 | 873.6 | 956.5 | 1 001.2 | 1 089.4 | 1 341.8 | 1 470.5 | 1 422.5 | 1 502.0 | 1 427.6 | 1 506.3 | 1 397.0 | 1 448.5 | 1 383.9 | 1 405.8 | 1 404.7 |
Inwestycje | 20.0 | 20.0 | 170.6 | 58.0 | 58.3 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 52.1 | 63.6 | 93.6 | 140.5 | 216.2 | 217.0 | 219.7 | 274.7 | 279.6 | 340.3 | 283.2 | 285.9 | 295.7 | 302.8 | 310.5 |
Dług | 32.0 | 32.0 | 0.4 | 33.0 | 0.5 | 5.5 | 1.3 | 0.0 | 0.0 | 0.0 | 12.3 | 12.3 | 11.5 | 0.0 | 11.7 | 10.8 | 14.2 | 24.9 | 24.1 | 21.4 | 13.7 | 12.8 | 9.8 | 8.9 | 5.8 |
Środki pieniężne i inne aktywa pieniężne | 65.3 | 65.3 | (85.3) | 93.6 | 0.2 | 137.4 | 183.4 | 190.9 | 166.9 | 224.8 | 268.0 | 286.8 | 291.9 | 240.9 | 205.4 | 175.4 | 158.8 | 175.3 | 179.7 | 202.8 | 198.7 | 205.5 | 206.2 | 188.8 | 217.3 |
Dług netto | (33.2) | (33.2) | 85.7 | (60.6) | 0.3 | (131.8) | (182.1) | (190.9) | (166.9) | (224.8) | (255.7) | (274.5) | (280.4) | (240.9) | (193.7) | (164.6) | (144.6) | (150.3) | (155.6) | (181.4) | (185.1) | (192.7) | (196.3) | (179.9) | (211.5) |
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