Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 0 CN¥ | 0 CN¥ | 0 CN¥ | 86.029 CN¥ | 83.263 CN¥ | 86.559 CN¥ | 88.470 CN¥ | - | - | - | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 0 CN¥ | 0 CN¥ | 24.522 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 0 CN¥ | 0 CN¥ | 24.437 CN¥ | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 0 CN¥ | 0 CN¥ | 20.027 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 0 CN¥ | 0 CN¥ | 0 CN¥ | 19.484 CN¥ | - | - | - | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 65.761 CN¥ | 70.693 CN¥ | 80.829 CN¥ | 77.567 CN¥ | 81.469 CN¥ | 82.620 CN¥ | 92.100 CN¥ | - | - | - | - | - | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 79.909 CN¥ | 84.927 CN¥ | 86.012 CN¥ | 86.110 CN¥ | 83.265 CN¥ | 86.067 CN¥ | 88.200 CN¥ | 86.425 CN¥ | 93.959 CN¥ | 98.215 CN¥ | 99.698 CN¥ | 103.475 CN¥ | 103.763 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 24.012 CN¥ | 23.385 CN¥ | 24.522 CN¥ | 24.346 CN¥ | 24.966 CN¥ | 25.167 CN¥ | 26.402 CN¥ | 27.349 CN¥ | 27.533 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 23.343 CN¥ | 24.085 CN¥ | 24.437 CN¥ | 15.612 CN¥ | 21.622 CN¥ | 20.450 CN¥ | 23.272 CN¥ | 20.329 CN¥ | 19.377 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 18.581 CN¥ | 19.057 CN¥ | 20.027 CN¥ | 17.557 CN¥ | 22.831 CN¥ | 25.336 CN¥ | 23.917 CN¥ | 25.208 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 18.689 CN¥ | 17.329 CN¥ | 19.540 CN¥ | 19.214 CN¥ | 28.910 CN¥ | 24.540 CN¥ | 27.262 CN¥ | 26.107 CN¥ | 30.589 CN¥ | 28.546 CN¥ |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 17.614 CN¥ | 19.077 CN¥ | 19.484 CN¥ | 18.900 CN¥ | 13.042 CN¥ | 12.437 CN¥ | 10.919 CN¥ | 8.151 CN¥ | 6.378 CN¥ | 6.066 CN¥ | 6.970 CN¥ | 9.889 CN¥ | 8.141 CN¥ |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 62.295 CN¥ | 65.850 CN¥ | 66.528 CN¥ | 67.210 CN¥ | 70.223 CN¥ | 73.630 CN¥ | 77.281 CN¥ | 78.274 CN¥ | 87.581 CN¥ | 92.149 CN¥ | 92.728 CN¥ | 93.586 CN¥ | 95.622 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 19.323 CN¥ | 20.091 CN¥ | 21.071 CN¥ | 21.451 CN¥ | 21.946 CN¥ | 23.336 CN¥ | 24.633 CN¥ | 24.988 CN¥ | 25.372 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 19.652 CN¥ | 20.680 CN¥ | 21.678 CN¥ | 15.054 CN¥ | 20.073 CN¥ | 20.704 CN¥ | 21.406 CN¥ | 20.299 CN¥ | 20.644 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 15.444 CN¥ | 16.533 CN¥ | 17.398 CN¥ | 16.207 CN¥ | 22.341 CN¥ | 23.843 CN¥ | 23.127 CN¥ | 23.403 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 14.632 CN¥ | 15.804 CN¥ | 16.326 CN¥ | 17.134 CN¥ | 25.562 CN¥ | 23.221 CN¥ | 24.266 CN¥ | 23.562 CN¥ | 24.896 CN¥ | 25.628 CN¥ |
| Nettogewinn/-verlust in Mio. | |||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||
| Umlaufvermögen in Mio. | 1.591.574 CN¥ | 1.595.706 CN¥ | 1.757.927 CN¥ | 1.986.356 CN¥ | 2.064.193 CN¥ | 2.145.157 CN¥ | 1.760.007 CN¥ | 2.006.808 CN¥ | 1.993.800 CN¥ | - | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 1.939.873 CN¥ | 2.460.059 CN¥ | 2.559.421 CN¥ | 2.001.676 CN¥ | 2.100.494 CN¥ | 2.261.303 CN¥ | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 2.102.169 CN¥ | 2.474.883 CN¥ | 2.364.679 CN¥ | 1.870.811 CN¥ | 2.221.417 CN¥ | 2.391.122 CN¥ | 2.560.472 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 1.956.175 CN¥ | 2.374.198 CN¥ | 2.600.381 CN¥ | 2.037.907 CN¥ | 2.021.111 CN¥ | 2.267.585 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 1.737.219 CN¥ | 2.098.825 CN¥ | 2.586.298 CN¥ | 2.562.325 CN¥ | 1.810.691 CN¥ | 1.993.800 CN¥ | - | - | - | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 5.960.937 CN¥ | 6.268.299 CN¥ | 7.155.362 CN¥ | 8.403.166 CN¥ | 9.038.254 CN¥ | 9.531.171 CN¥ | 9.905.600 CN¥ | 10.697.616 CN¥ | 11.665.757 CN¥ | 12.992.419 CN¥ | 14.060.472 CN¥ | 14.900.717 CN¥ | 15.548.388 CN¥ |
Passiva
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||
| kurzfristiges Fremdkapital in Mio. | 5.214.377 CN¥ | 5.410.819 CN¥ | 5.982.031 CN¥ | 6.640.275 CN¥ | 7.005.892 CN¥ | 7.485.089 CN¥ | 8.619.496 CN¥ | 9.164.218 CN¥ | 10.075.192 CN¥ | - | - | - | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 5.539.453 CN¥ | 5.794.694 CN¥ | 6.617.270 CN¥ | 7.770.759 CN¥ | 8.361.983 CN¥ | 8.825.863 CN¥ | 9.104.688 CN¥ | 9.818.988 CN¥ | 10.688.521 CN¥ | 11.956.679 CN¥ | 12.961.022 CN¥ | 13.745.120 CN¥ | 14.268.106 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 8.081.553 CN¥ | 8.598.296 CN¥ | 9.059.865 CN¥ | 9.632.654 CN¥ | 10.271.124 CN¥ | 11.326.932 CN¥ | 12.596.687 CN¥ | 13.112.273 CN¥ | 14.112.326 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 8.282.430 CN¥ | 8.652.646 CN¥ | 9.162.860 CN¥ | 9.855.800 CN¥ | 10.478.045 CN¥ | 11.591.640 CN¥ | 12.758.461 CN¥ | 13.058.623 CN¥ | 14.130.635 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 8.272.291 CN¥ | 8.702.452 CN¥ | 9.150.055 CN¥ | 9.958.894 CN¥ | 10.515.763 CN¥ | 11.680.766 CN¥ | 12.757.638 CN¥ | 13.454.955 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 7.770.759 CN¥ | 8.361.983 CN¥ | 8.825.863 CN¥ | 9.104.688 CN¥ | 9.818.988 CN¥ | 10.688.521 CN¥ | 11.956.679 CN¥ | 12.961.022 CN¥ | 13.745.120 CN¥ | 14.268.106 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¥ |
| Eigenkapital in Mio. | |||||||||||||
| Eigenkapital in Mio. | 421.484 CN¥ | 473.605 CN¥ | 538.092 CN¥ | 632.407 CN¥ | 676.271 CN¥ | 705.308 CN¥ | 800.912 CN¥ | 878.628 CN¥ | 977.236 CN¥ | 1.035.740 CN¥ | 1.099.450 CN¥ | 1.155.597 CN¥ | 1.280.282 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 588.913 CN¥ | 603.460 CN¥ | 718.715 CN¥ | 810.302 CN¥ | 889.704 CN¥ | 984.172 CN¥ | 1.045.920 CN¥ | 1.114.564 CN¥ | 1.165.925 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 583.374 CN¥ | 603.777 CN¥ | 716.490 CN¥ | 802.543 CN¥ | 923.608 CN¥ | 976.543 CN¥ | 1.043.083 CN¥ | 1.107.374 CN¥ | 1.293.989 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 598.368 CN¥ | 622.582 CN¥ | 775.337 CN¥ | 825.111 CN¥ | 944.346 CN¥ | 999.797 CN¥ | 1.061.390 CN¥ | 1.127.908 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 569.266 CN¥ | 611.267 CN¥ | 638.529 CN¥ | 793.247 CN¥ | 866.607 CN¥ | 964.647 CN¥ | 1.023.409 CN¥ | 1.088.030 CN¥ | 1.144.306 CN¥ | 1.269.232 CN¥ |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 5.960.937 CN¥ | 6.268.299 CN¥ | 7.155.362 CN¥ | 8.403.166 CN¥ | 9.038.254 CN¥ | 9.531.171 CN¥ | 9.905.600 CN¥ | 10.697.616 CN¥ | 11.665.757 CN¥ | 12.992.419 CN¥ | 14.060.472 CN¥ | 14.900.717 CN¥ | 15.548.388 CN¥ |
Quelle: Leeway