|
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 |
2025/2026 |
2026/2027 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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¥
|
35.795 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¥
|
6.191 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¥
|
21.001 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¥
|
1.757 CN¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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¥
|
34.988 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¥
|
5.365 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¥
|
20.160 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¥
|
-848 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¥
|
347.869 CN¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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¥
|
51.247 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¥
|
26.162 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¥
|
24.091 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¥
|
30.672 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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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¥
|
42.437 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¥
|
20.984 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¥
|
16.081 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¥
|
25.246 CN¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|