|
Fiskaljahr (Ende: Dezember)
|
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
5.685 CN¥
|
8.470 CN¥
|
14.445 CN¥
|
24.398 CN¥
|
27.539 CN¥
|
40.671 CN¥
|
45.894 CN¥
|
60.778 CN¥
|
43.872 CN¥
|
83.145 CN¥
|
-
|
-
|
-
|
-
|
-
|
61.844 CN¥
|
59.132 CN¥
|
61.829 CN¥
|
65.476 CN¥
|
66.947 CN¥
|
71.174 CN¥
|
69.238 CN¥
|
70.617 CN¥
|
61.321 CN¥
|
74.534 CN¥
|
79.005 CN¥
|
82.657 CN¥
|
70.814 CN¥
|
85.356 CN¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
5.686 CN¥
|
8.470 CN¥
|
8.245 CN¥
|
14.202 CN¥
|
-3.862 CN¥
|
-12.766 CN¥
|
25.844 CN¥
|
30.538 CN¥
|
1.437 CN¥
|
44.154 CN¥
|
-
|
-
|
-
|
24.292 CN¥
|
-
|
61.844 CN¥
|
59.132 CN¥
|
65.542 CN¥
|
69.040 CN¥
|
72.042 CN¥
|
74.546 CN¥
|
69.525 CN¥
|
72.878 CN¥
|
87.913 CN¥
|
100.603 CN¥
|
105.278 CN¥
|
103.990 CN¥
|
94.422 CN¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
7.487 CN¥
|
10.844 CN¥
|
18.028 CN¥
|
25.693 CN¥
|
36.653 CN¥
|
44.081 CN¥
|
56.623 CN¥
|
67.253 CN¥
|
80.331 CN¥
|
204.637 CN¥
|
-
|
-
|
-
|
-
|
-
|
59.405 CN¥
|
62.974 CN¥
|
78.959 CN¥
|
82.546 CN¥
|
86.373 CN¥
|
90.289 CN¥
|
86.316 CN¥
|
87.635 CN¥
|
69.815 CN¥
|
78.005 CN¥
|
85.406 CN¥
|
76.451 CN¥
|
84.070 CN¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-9.351 CN¥
|
-11.699 CN¥
|
-15.257 CN¥
|
-31.035 CN¥
|
-40.881 CN¥
|
-58.810 CN¥
|
-71.359 CN¥
|
-106.846 CN¥
|
-117.241 CN¥
|
-130.300 CN¥
|
-
|
-
|
-
|
-
|
66.707 CN¥
|
59.405 CN¥
|
62.974 CN¥
|
33.908 CN¥
|
45.371 CN¥
|
50.601 CN¥
|
38.900 CN¥
|
47.877 CN¥
|
43.078 CN¥
|
72.327 CN¥
|
79.936 CN¥
|
73.066 CN¥
|
60.544 CN¥
|
76.720 CN¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
4.536 CN¥
|
6.618 CN¥
|
12.006 CN¥
|
19.982 CN¥
|
20.598 CN¥
|
31.055 CN¥
|
34.332 CN¥
|
46.686 CN¥
|
27.678 CN¥
|
66.242 CN¥
|
-
|
-
|
-
|
-
|
-
|
35.712 CN¥
|
31.177 CN¥
|
31.100 CN¥
|
31.200 CN¥
|
32.300 CN¥
|
33.600 CN¥
|
30.700 CN¥
|
30.600 CN¥
|
31.252 CN¥
|
33.477 CN¥
|
36.141 CN¥
|
38.134 CN¥
|
33.384 CN¥
|
38.102 CN¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
4.536 CN¥
|
6.618 CN¥
|
6.159 CN¥
|
10.168 CN¥
|
-10.802 CN¥
|
-22.381 CN¥
|
14.685 CN¥
|
16.672 CN¥
|
-14.757 CN¥
|
26.711 CN¥
|
-
|
-
|
-
|
-
|
-
|
35.712 CN¥
|
31.177 CN¥
|
31.570 CN¥
|
34.931 CN¥
|
35.674 CN¥
|
36.446 CN¥
|
29.723 CN¥
|
29.582 CN¥
|
31.264 CN¥
|
57.433 CN¥
|
61.859 CN¥
|
64.372 CN¥
|
57.247 CN¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
6.338 CN¥
|
8.992 CN¥
|
15.588 CN¥
|
21.277 CN¥
|
29.712 CN¥
|
34.466 CN¥
|
45.060 CN¥
|
53.161 CN¥
|
64.137 CN¥
|
187.734 CN¥
|
-
|
-
|
-
|
-
|
-
|
33.148 CN¥
|
29.471 CN¥
|
48.230 CN¥
|
48.269 CN¥
|
51.726 CN¥
|
52.715 CN¥
|
47.777 CN¥
|
47.618 CN¥
|
51.475 CN¥
|
36.142 CN¥
|
38.912 CN¥
|
34.469 CN¥
|
37.474 CN¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-11.203 CN¥
|
-14.139 CN¥
|
-19.673 CN¥
|
-32.133 CN¥
|
-41.214 CN¥
|
-70.373 CN¥
|
-85.451 CN¥
|
-108.613 CN¥
|
-118.462 CN¥
|
-130.642 CN¥
|
-
|
-
|
-
|
-
|
41.092 CN¥
|
33.148 CN¥
|
29.471 CN¥
|
-368 CN¥
|
10.724 CN¥
|
13.027 CN¥
|
245 CN¥
|
7.860 CN¥
|
6.481 CN¥
|
38.003 CN¥
|
34.254 CN¥
|
31.205 CN¥
|
23.114 CN¥
|
29.452 CN¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
5.725 CN¥
|
9.741 CN¥
|
14.255 CN¥
|
24.328 CN¥
|
39.665 CN¥
|
60.753 CN¥
|
87.005 CN¥
|
22.089 CN¥
|
79.217 CN¥
|
94.925 CN¥
|
115.964 CN¥
|
152.993 CN¥
|
173.776 CN¥
|
190.009 CN¥
|
212.982 CN¥
|
314.751 CN¥
|
353.862 CN¥
|
296.788 CN¥
|
85.347 CN¥
|
104.877 CN¥
|
146.434 CN¥
|
255.100 CN¥
|
296.647 CN¥
|
281.419 CN¥
|
-512.106 CN¥
|
-578.241 CN¥
|
116.588 CN¥
|
125.486 CN¥
|
-706.798 CN¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.138 CN¥
|
37.204 CN¥
|
31.100 CN¥
|
31.200 CN¥
|
32.300 CN¥
|
33.600 CN¥
|
30.700 CN¥
|
30.600 CN¥
|
31.483 CN¥
|
33.642 CN¥
|
36.504 CN¥
|
38.374 CN¥
|
39.312 CN¥
|
37.226 CN¥
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.138 CN¥
|
37.204 CN¥
|
43.227 CN¥
|
47.604 CN¥
|
49.095 CN¥
|
50.619 CN¥
|
42.570 CN¥
|
42.287 CN¥
|
46.213 CN¥
|
57.707 CN¥
|
62.174 CN¥
|
64.775 CN¥
|
67.761 CN¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38.152 CN¥
|
34.057 CN¥
|
36.573 CN¥
|
35.596 CN¥
|
38.305 CN¥
|
38.181 CN¥
|
34.930 CN¥
|
34.913 CN¥
|
37.028 CN¥
|
36.606 CN¥
|
39.170 CN¥
|
39.378 CN¥
|
39.712 CN¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.564 CN¥
|
38.152 CN¥
|
34.057 CN¥
|
32.834 CN¥
|
30.062 CN¥
|
28.437 CN¥
|
31.495 CN¥
|
33.933 CN¥
|
34.559 CN¥
|
37.249 CN¥
|
34.917 CN¥
|
32.683 CN¥
|
35.862 CN¥
|
28.385 CN¥
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
1.239 CN¥
|
1.735 CN¥
|
1.975 CN¥
|
4.363 CN¥
|
6.895 CN¥
|
7.598 CN¥
|
9.272 CN¥
|
20.000 CN¥
|
12.765 CN¥
|
15.070 CN¥
|
18.306 CN¥
|
-
|
-
|
39.768 CN¥
|
41.646 CN¥
|
42.825 CN¥
|
31.564 CN¥
|
28.871 CN¥
|
23.800 CN¥
|
23.900 CN¥
|
24.800 CN¥
|
25.800 CN¥
|
23.700 CN¥
|
23.500 CN¥
|
31.483 CN¥
|
33.642 CN¥
|
28.067 CN¥
|
29.609 CN¥
|
30.631 CN¥
|
29.077 CN¥
|
|
2. Quartal
|
|
|
2. Quartal
|
1.239 CN¥
|
1.735 CN¥
|
1.975 CN¥
|
4.371 CN¥
|
6.894 CN¥
|
7.617 CN¥
|
8.197 CN¥
|
9.992 CN¥
|
12.020 CN¥
|
15.098 CN¥
|
18.918 CN¥
|
27.424 CN¥
|
27.664 CN¥
|
39.768 CN¥
|
41.646 CN¥
|
42.825 CN¥
|
31.564 CN¥
|
28.871 CN¥
|
33.536 CN¥
|
36.672 CN¥
|
37.875 CN¥
|
39.841 CN¥
|
32.363 CN¥
|
32.265 CN¥
|
35.062 CN¥
|
57.707 CN¥
|
48.106 CN¥
|
50.592 CN¥
|
53.604 CN¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
1.239 CN¥
|
1.714 CN¥
|
430 CN¥
|
4.639 CN¥
|
7.093 CN¥
|
8.752 CN¥
|
9.727 CN¥
|
12.384 CN¥
|
15.456 CN¥
|
18.227 CN¥
|
32.310 CN¥
|
-
|
-
|
39.768 CN¥
|
41.646 CN¥
|
42.825 CN¥
|
29.282 CN¥
|
25.738 CN¥
|
28.064 CN¥
|
27.528 CN¥
|
29.425 CN¥
|
29.359 CN¥
|
25.737 CN¥
|
25.835 CN¥
|
27.844 CN¥
|
28.257 CN¥
|
29.333 CN¥
|
30.680 CN¥
|
31.108 CN¥
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1.725 CN¥
|
1.198 CN¥
|
6.598 CN¥
|
10.429 CN¥
|
12.244 CN¥
|
13.240 CN¥
|
15.302 CN¥
|
19.566 CN¥
|
24.227 CN¥
|
32.310 CN¥
|
24.578 CN¥
|
28.972 CN¥
|
39.768 CN¥
|
41.646 CN¥
|
42.825 CN¥
|
33.536 CN¥
|
29.282 CN¥
|
25.738 CN¥
|
23.139 CN¥
|
20.641 CN¥
|
22.179 CN¥
|
22.781 CN¥
|
24.841 CN¥
|
26.282 CN¥
|
28.975 CN¥
|
26.927 CN¥
|
26.260 CN¥
|
27.492 CN¥
|
21.421 CN¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|