Bilanz/GuV
| Fiskaljahr (Ende: März) | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||
| EBITDA in Mio. | 323 CN¥ | 844 CN¥ | 1.230 CN¥ | 1.200 CN¥ | 1.654 CN¥ | 6.470 CN¥ | 12.619 CN¥ | 30.651 CN¥ | 39.575 CN¥ | 90.462 CN¥ | 62.347 CN¥ | 91.334 CN¥ | 94.164 CN¥ | 133.857 CN¥ | 137.587 CN¥ | 128.226 CN¥ | 153.112 CN¥ | 164.011 CN¥ | 183.364 CN¥ |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 6.405 CN¥ | 14.617 CN¥ | 33.741 CN¥ | 12.578 CN¥ | 22.858 CN¥ | 17.287 CN¥ | 28.600 CN¥ | 37.657 CN¥ | 33.920 CN¥ | 27.694 CN¥ | 44.969 CN¥ | 37.781 CN¥ |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 5.994 CN¥ | 5.789 CN¥ | 25.702 CN¥ | 11.629 CN¥ | 23.504 CN¥ | 21.215 CN¥ | 23.370 CN¥ | 16.522 CN¥ | 17.912 CN¥ | 27.866 CN¥ | 36.015 CN¥ | 36.895 CN¥ |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 9.768 CN¥ | 11.175 CN¥ | 17.798 CN¥ | 25.777 CN¥ | 51.348 CN¥ | 41.554 CN¥ | 42.832 CN¥ | 52.174 CN¥ | 33.349 CN¥ | 40.561 CN¥ | 37.551 CN¥ | 43.267 CN¥ |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 4.643 CN¥ | 7.388 CN¥ | 5.584 CN¥ | 9.104 CN¥ | 17.838 CN¥ | 13.379 CN¥ | 11.968 CN¥ | 11.175 CN¥ | -4.248 CN¥ | 19.548 CN¥ | 17.734 CN¥ | 16.601 CN¥ | 29.298 CN¥ |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 251 CN¥ | 784 CN¥ | 1.142 CN¥ | 1.073 CN¥ | 1.428 CN¥ | 5.600 CN¥ | 11.684 CN¥ | 28.997 CN¥ | 35.076 CN¥ | 83.414 CN¥ | 48.055 CN¥ | 69.314 CN¥ | 57.084 CN¥ | 91.430 CN¥ | 89.678 CN¥ | 80.161 CN¥ | 106.174 CN¥ | 119.507 CN¥ | 140.905 CN¥ |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 6.127 CN¥ | 14.383 CN¥ | 33.094 CN¥ | 11.327 CN¥ | 20.872 CN¥ | 15.183 CN¥ | 25.534 CN¥ | 34.705 CN¥ | 30.847 CN¥ | 24.943 CN¥ | 42.490 CN¥ | 35.989 CN¥ |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 5.955 CN¥ | 5.191 CN¥ | 24.974 CN¥ | 10.332 CN¥ | 21.756 CN¥ | 18.604 CN¥ | 20.364 CN¥ | 13.634 CN¥ | 15.006 CN¥ | 25.137 CN¥ | 33.584 CN¥ | 35.246 CN¥ |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 9.645 CN¥ | 10.561 CN¥ | 16.985 CN¥ | 24.516 CN¥ | 49.291 CN¥ | 38.745 CN¥ | 39.560 CN¥ | 49.002 CN¥ | 7.068 CN¥ | 35.031 CN¥ | 22.511 CN¥ | 41.205 CN¥ |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 4.452 CN¥ | 7.270 CN¥ | 4.941 CN¥ | 8.361 CN¥ | 16.525 CN¥ | 12.050 CN¥ | 8.765 CN¥ | 7.131 CN¥ | -7.663 CN¥ | 16.717 CN¥ | 15.240 CN¥ | 14.520 CN¥ | 28.465 CN¥ |
| Finanzergebnis in Mio. | |||||||||||||||||||
| Finanzergebnis in Mio. | 620 CN¥ | 1.078 CN¥ | 1.462 CN¥ | 2.267 CN¥ | 3.090 CN¥ | 8.456 CN¥ | 13.159 CN¥ | 14.215 CN¥ | 29.235 CN¥ | 37.686 CN¥ | 50.735 CN¥ | -33.136 CN¥ | 112.831 CN¥ | 135.914 CN¥ | 206.406 CN¥ | 243.974 CN¥ | 218.641 CN¥ | 241.495 CN¥ | 257.157 CN¥ |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 291 CN¥ | 1.149 CN¥ | 1.365 CN¥ | 1.176 CN¥ | 1.706 CN¥ | 5.532 CN¥ | 10.106 CN¥ | 26.599 CN¥ | 30.736 CN¥ | 79.738 CN¥ | 55.002 CN¥ | 79.611 CN¥ | 96.787 CN¥ | 160.912 CN¥ | 172.562 CN¥ | 73.894 CN¥ | 81.122 CN¥ | 93.861 CN¥ | 161.421 CN¥ |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 5.039 CN¥ | 13.883 CN¥ | 32.210 CN¥ | 9.233 CN¥ | 18.684 CN¥ | 13.315 CN¥ | 25.834 CN¥ | 57.561 CN¥ | 51.931 CN¥ | 25.697 CN¥ | 39.022 CN¥ | 34.085 CN¥ |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 5.574 CN¥ | 4.369 CN¥ | 24.374 CN¥ | 9.097 CN¥ | 20.127 CN¥ | 18.518 CN¥ | 73.563 CN¥ | 28.435 CN¥ | 3.946 CN¥ | -19.895 CN¥ | 32.493 CN¥ | 50.926 CN¥ |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 9.098 CN¥ | 8.412 CN¥ | 16.015 CN¥ | 22.267 CN¥ | 29.995 CN¥ | 36.550 CN¥ | 58.539 CN¥ | 87.171 CN¥ | 28.777 CN¥ | 49.566 CN¥ | 15.705 CN¥ | 57.583 CN¥ |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 4.361 CN¥ | 6.888 CN¥ | 4.072 CN¥ | 7.139 CN¥ | 14.405 CN¥ | 10.805 CN¥ | 28.404 CN¥ | 2.976 CN¥ | -6.597 CN¥ | -19.560 CN¥ | 25.754 CN¥ | 6.641 CN¥ | 18.827 CN¥ |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 71 CN¥ | 182 CN¥ | 210 CN¥ | 163 CN¥ | 237 CN¥ | 1.304 CN¥ | 1.574 CN¥ | 3.284 CN¥ | 6.475 CN¥ | 8.278 CN¥ | 11.327 CN¥ | 15.518 CN¥ | 8.901 CN¥ | 11.479 CN¥ | 21.984 CN¥ | 11.645 CN¥ | 8.339 CN¥ | 13.852 CN¥ | 31.312 CN¥ |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 220 CN¥ | 968 CN¥ | 1.154 CN¥ | 1.013 CN¥ | 1.469 CN¥ | 4.228 CN¥ | 8.532 CN¥ | 23.315 CN¥ | 24.261 CN¥ | 71.460 CN¥ | 43.675 CN¥ | 64.093 CN¥ | 87.886 CN¥ | 149.433 CN¥ | 150.578 CN¥ | 62.249 CN¥ | 72.783 CN¥ | 80.009 CN¥ | 130.109 CN¥ |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 4.448 CN¥ | 12.438 CN¥ | 30.843 CN¥ | 14.495 CN¥ | 14.495 CN¥ | 9.009 CN¥ | 21.462 CN¥ | 47.367 CN¥ | 45.171 CN¥ | 23.026 CN¥ | 35.420 CN¥ | 24.369 CN¥ |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 4.943 CN¥ | 3.028 CN¥ | 7.616 CN¥ | 17.615 CN¥ | 17.615 CN¥ | 20.299 CN¥ | 73.589 CN¥ | 28.239 CN¥ | 5.345 CN¥ | -21.413 CN¥ | 27.815 CN¥ | 43.054 CN¥ |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 8.326 CN¥ | 5.936 CN¥ | 18.162 CN¥ | 23.974 CN¥ | 23.974 CN¥ | 32.823 CN¥ | 51.176 CN¥ | 78.169 CN¥ | 27.532 CN¥ | 45.183 CN¥ | 14.129 CN¥ | 49.713 CN¥ |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 4.257 CN¥ | 5.602 CN¥ | 2.893 CN¥ | 10.623 CN¥ | 10.623 CN¥ | 7.449 CN¥ | 25.718 CN¥ | 3.218 CN¥ | -5.535 CN¥ | -16.187 CN¥ | 23.581 CN¥ | 3.286 CN¥ | 12.360 CN¥ |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: März) | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||
| Umlaufvermögen in Mio. | 1.715 CN¥ | 5.567 CN¥ | 7.121 CN¥ | 8.143 CN¥ | 11.040 CN¥ | 27.899 CN¥ | 43.162 CN¥ | 67.833 CN¥ | 142.109 CN¥ | 134.070 CN¥ | 181.864 CN¥ | 256.855 CN¥ | 270.273 CN¥ | 462.923 CN¥ | 643.360 CN¥ | 638.535 CN¥ | 697.966 CN¥ | 752.864 CN¥ | 674.049 CN¥ |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | 9.090 CN¥ | 11.447 CN¥ | - | 33.315 CN¥ | 87.524 CN¥ | 134.897 CN¥ | 113.088 CN¥ | 186.394 CN¥ | 236.994 CN¥ | 290.632 CN¥ | 491.312 CN¥ | 647.137 CN¥ | 644.964 CN¥ | 730.435 CN¥ | 653.690 CN¥ |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 141.414 CN¥ | 121.991 CN¥ | 136.326 CN¥ | 204.648 CN¥ | 237.883 CN¥ | 335.687 CN¥ | 522.935 CN¥ | 638.047 CN¥ | 677.709 CN¥ | 757.956 CN¥ | 609.102 CN¥ |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | 8.143 CN¥ | 11.040 CN¥ | 13.241 CN¥ | - | 69.827 CN¥ | 170.196 CN¥ | 136.632 CN¥ | 168.528 CN¥ | 268.290 CN¥ | 261.680 CN¥ | 459.446 CN¥ | 597.726 CN¥ | 675.138 CN¥ | 728.376 CN¥ | 807.242 CN¥ | 677.842 CN¥ |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 43.162 CN¥ | 67.833 CN¥ | 142.109 CN¥ | 134.070 CN¥ | 181.864 CN¥ | 256.855 CN¥ | 270.273 CN¥ | 462.923 CN¥ | 643.360 CN¥ | 638.535 CN¥ | 697.966 CN¥ | 752.864 CN¥ | 674.049 CN¥ |
| Anlagevermögen in Mio. | |||||||||||||||||||
| Anlagevermögen in Mio. | 330 CN¥ | 486 CN¥ | 772 CN¥ | 1.314 CN¥ | 1.665 CN¥ | 19.311 CN¥ | 20.624 CN¥ | 43.716 CN¥ | 113.325 CN¥ | 230.380 CN¥ | 324.948 CN¥ | 460.269 CN¥ | 694.803 CN¥ | 850.062 CN¥ | 1.046.858 CN¥ | 1.057.018 CN¥ | 1.055.078 CN¥ | 1.018.596 CN¥ | 1.130.178 CN¥ |
| Aktiva in Mio. | |||||||||||||||||||
| Aktiva in Mio. | 2.045 CN¥ | 6.053 CN¥ | 7.893 CN¥ | 9.457 CN¥ | 12.705 CN¥ | 47.210 CN¥ | 63.786 CN¥ | 111.549 CN¥ | 255.434 CN¥ | 364.450 CN¥ | 506.812 CN¥ | 717.124 CN¥ | 965.076 CN¥ | 1.312.985 CN¥ | 1.690.218 CN¥ | 1.695.553 CN¥ | 1.753.044 CN¥ | 1.764.829 CN¥ | 1.804.227 CN¥ |
Passiva
| Fiskaljahr (Ende: März) | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 1.862 CN¥ | 2.370 CN¥ | 2.818 CN¥ | 4.097 CN¥ | 6.385 CN¥ | 11.751 CN¥ | 23.995 CN¥ | 37.384 CN¥ | 39.672 CN¥ | 52.039 CN¥ | 93.564 CN¥ | 135.810 CN¥ | 207.669 CN¥ | 241.872 CN¥ | 377.358 CN¥ | 383.784 CN¥ | 385.351 CN¥ | 421.507 CN¥ | 435.346 CN¥ |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 37 CN¥ | 70 CN¥ | 106 CN¥ | 342 CN¥ | 517 CN¥ | 1.076 CN¥ | 28.831 CN¥ | 33.464 CN¥ | 58.349 CN¥ | 62.522 CN¥ | 89.127 CN¥ | 141.875 CN¥ | 142.005 CN¥ | 191.462 CN¥ | 229.226 CN¥ | 229.576 CN¥ | 244.772 CN¥ | 230.723 CN¥ | 278.775 CN¥ |
| Fremdkapital in Mio. | |||||||||||||||||||
| Fremdkapital in Mio. | 1.899 CN¥ | 2.440 CN¥ | 2.925 CN¥ | 4.439 CN¥ | 6.902 CN¥ | 12.827 CN¥ | 52.826 CN¥ | 70.848 CN¥ | 98.021 CN¥ | 114.561 CN¥ | 182.691 CN¥ | 277.685 CN¥ | 349.674 CN¥ | 433.334 CN¥ | 606.584 CN¥ | 613.360 CN¥ | 630.123 CN¥ | 652.230 CN¥ | 714.121 CN¥ |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | 4.609 CN¥ | 6.364 CN¥ | - | - | 99.464 CN¥ | 97.411 CN¥ | 146.874 CN¥ | 199.309 CN¥ | 320.913 CN¥ | 373.797 CN¥ | 440.695 CN¥ | 596.595 CN¥ | 612.038 CN¥ | 629.763 CN¥ | 731.694 CN¥ |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 102.894 CN¥ | 103.839 CN¥ | 163.330 CN¥ | 210.825 CN¥ | 323.419 CN¥ | 431.840 CN¥ | 452.403 CN¥ | 617.357 CN¥ | 630.072 CN¥ | 641.544 CN¥ | 704.834 CN¥ |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | 4.439 CN¥ | 6.902 CN¥ | 7.775 CN¥ | - | 72.931 CN¥ | 120.539 CN¥ | 116.741 CN¥ | 181.307 CN¥ | 281.482 CN¥ | 349.856 CN¥ | 452.385 CN¥ | 552.912 CN¥ | 640.413 CN¥ | 662.341 CN¥ | 678.536 CN¥ | 760.169 CN¥ |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 52.826 CN¥ | 70.848 CN¥ | 98.021 CN¥ | 114.561 CN¥ | 182.691 CN¥ | 277.685 CN¥ | 349.674 CN¥ | 433.334 CN¥ | 606.584 CN¥ | 613.360 CN¥ | 630.123 CN¥ | 652.230 CN¥ | 714.121 CN¥ |
| Minderheitenanteil in Mio. | |||||||||||||||||||
| Minderheitenanteil in Mio. | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ |
| Eigenkapital in Mio. | |||||||||||||||||||
| Eigenkapital in Mio. | 146 CN¥ | 3.613 CN¥ | 4.968 CN¥ | 5.018 CN¥ | 5.803 CN¥ | 34.383 CN¥ | 10.960 CN¥ | 40.701 CN¥ | 157.413 CN¥ | 249.889 CN¥ | 324.121 CN¥ | 439.439 CN¥ | 615.402 CN¥ | 879.651 CN¥ | 1.083.634 CN¥ | 1.082.193 CN¥ | 1.122.921 CN¥ | 1.112.599 CN¥ | 1.090.106 CN¥ |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | 5.835 CN¥ | 6.971 CN¥ | - | 10.960 CN¥ | 61.729 CN¥ | 184.649 CN¥ | 263.096 CN¥ | 344.405 CN¥ | 475.749 CN¥ | 645.057 CN¥ | 928.482 CN¥ | 1.118.617 CN¥ | 1.096.330 CN¥ | 1.147.041 CN¥ | 1.053.360 CN¥ |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 129.448 CN¥ | 223.919 CN¥ | 293.072 CN¥ | 367.999 CN¥ | 501.348 CN¥ | 727.737 CN¥ | 981.223 CN¥ | 1.108.317 CN¥ | 1.082.472 CN¥ | 1.170.046 CN¥ | 1.057.878 CN¥ |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | 5.018 CN¥ | 5.803 CN¥ | 7.520 CN¥ | - | 34.127 CN¥ | 149.454 CN¥ | 247.930 CN¥ | 309.559 CN¥ | 429.950 CN¥ | 568.087 CN¥ | 867.110 CN¥ | 1.082.354 CN¥ | 1.120.154 CN¥ | 1.109.783 CN¥ | 1.142.430 CN¥ | 1.094.795 CN¥ |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 10.960 CN¥ | 40.701 CN¥ | 157.413 CN¥ | 249.889 CN¥ | 324.121 CN¥ | 439.439 CN¥ | 615.402 CN¥ | 879.651 CN¥ | 1.083.634 CN¥ | 1.082.193 CN¥ | 1.122.921 CN¥ | 1.112.599 CN¥ | 1.090.106 CN¥ |
| Passiva in Mio. | |||||||||||||||||||
| Passiva in Mio. | 2.045 CN¥ | 6.053 CN¥ | 7.893 CN¥ | 9.457 CN¥ | 12.705 CN¥ | 47.210 CN¥ | 63.786 CN¥ | 111.549 CN¥ | 255.434 CN¥ | 364.450 CN¥ | 506.812 CN¥ | 717.124 CN¥ | 965.076 CN¥ | 1.312.985 CN¥ | 1.690.218 CN¥ | 1.695.553 CN¥ | 1.753.044 CN¥ | 1.764.829 CN¥ | 1.804.227 CN¥ |
Quelle: Leeway