Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 4.531 CN¥ | 4.358 CN¥ | 3.843 CN¥ | 8.334 CN¥ | 4.955 CN¥ | 4.862 CN¥ | 7.233 CN¥ | - | - |
| 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. | 632 CN¥ | 826 CN¥ | 542 CN¥ | 1.299 CN¥ | 2.937 CN¥ | 2.433 CN¥ | 1.567 CN¥ | 6.484 CN¥ | 2.398 CN¥ | 1.946 CN¥ | 4.073 CN¥ | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 645 CN¥ | 508 CN¥ | 135 CN¥ | 1.294 CN¥ | 525 CN¥ | 22 CN¥ | 511 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 645 CN¥ | 508 CN¥ | 135 CN¥ | 1.294 CN¥ | 525 CN¥ | 22 CN¥ | 511 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 243 CN¥ | 544 CN¥ | 401 CN¥ | - | 1.609 CN¥ | 181 CN¥ | 282 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 243 CN¥ | 544 CN¥ | 401 CN¥ | - | 1.609 CN¥ | 181 CN¥ | 282 CN¥ | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 1.047 CN¥ | 1.279 CN¥ | 1.361 CN¥ | 1.501 CN¥ | 1.327 CN¥ | 1.739 CN¥ | 2.391 CN¥ | 3.145 CN¥ | 3.631 CN¥ | 5.001 CN¥ | 6.361 CN¥ | 7.840 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 752 CN¥ | 1.012 CN¥ | 1.036 CN¥ | 1.433 CN¥ | 2.992 CN¥ | 2.536 CN¥ | 1.696 CN¥ | 6.221 CN¥ | 2.465 CN¥ | 1.939 CN¥ | 4.681 CN¥ | 4.740 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 103 CN¥ | 111 CN¥ | 128 CN¥ | 200 CN¥ | 407 CN¥ | 347 CN¥ | 99 CN¥ | 779 CN¥ | 155 CN¥ | 81 CN¥ | 640 CN¥ | 475 CN¥ | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 648 CN¥ | 902 CN¥ | 908 CN¥ | 1.233 CN¥ | 2.585 CN¥ | 2.189 CN¥ | 1.598 CN¥ | 5.441 CN¥ | 2.310 CN¥ | 1.858 CN¥ | 4.041 CN¥ | 4.266 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 661 CN¥ | 567 CN¥ | 288 CN¥ | 1.236 CN¥ | 822 CN¥ | 317 CN¥ | 758 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 661 CN¥ | 567 CN¥ | 288 CN¥ | 1.236 CN¥ | 822 CN¥ | 317 CN¥ | 758 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 315 CN¥ | 631 CN¥ | 527 CN¥ | - | 1.484 CN¥ | 333 CN¥ | 612 CN¥ | 1.528 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 315 CN¥ | 631 CN¥ | 527 CN¥ | - | 1.484 CN¥ | 153 CN¥ | 612 CN¥ | 1.263 CN¥ | 1.202 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. | 8.790 CN¥ | 10.848 CN¥ | 14.447 CN¥ | 16.344 CN¥ | 16.641 CN¥ | 17.089 CN¥ | 17.082 CN¥ | 26.069 CN¥ | 27.630 CN¥ | 40.488 CN¥ | 54.607 CN¥ | 60.416 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 14.514 CN¥ | 16.072 CN¥ | 15.976 CN¥ | 24.157 CN¥ | 24.333 CN¥ | 30.002 CN¥ | 42.740 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 14.514 CN¥ | 16.072 CN¥ | 15.976 CN¥ | 24.157 CN¥ | 24.333 CN¥ | 30.002 CN¥ | 42.740 CN¥ | 54.037 CN¥ | 53.108 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 16.344 CN¥ | 16.641 CN¥ | 17.089 CN¥ | 17.082 CN¥ | 26.069 CN¥ | 27.630 CN¥ | 40.488 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 16.344 CN¥ | 16.641 CN¥ | 17.089 CN¥ | 17.082 CN¥ | 26.069 CN¥ | 27.630 CN¥ | 40.488 CN¥ | 54.607 CN¥ | 60.416 CN¥ | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | 7.651 CN¥ | 8.745 CN¥ | 8.962 CN¥ | 10.945 CN¥ | 11.907 CN¥ | 13.545 CN¥ | 16.506 CN¥ | 32.612 CN¥ | 29.932 CN¥ | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 13.877 CN¥ | 16.834 CN¥ | 22.244 CN¥ | 23.995 CN¥ | 25.386 CN¥ | 26.051 CN¥ | 28.027 CN¥ | 37.976 CN¥ | 41.175 CN¥ | 56.994 CN¥ | 87.219 CN¥ | 90.347 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. | 5.042 CN¥ | 7.169 CN¥ | 11.697 CN¥ | 12.241 CN¥ | 11.088 CN¥ | 10.062 CN¥ | 10.399 CN¥ | 14.840 CN¥ | 16.220 CN¥ | 30.143 CN¥ | 54.751 CN¥ | 50.823 CN¥ | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 0 CN¥ | 107 CN¥ | 164 CN¥ | 639 CN¥ | 864 CN¥ | 928 CN¥ | 1.216 CN¥ | 3.138 CN¥ | 7.122 CN¥ | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 5.042 CN¥ | 7.169 CN¥ | 11.697 CN¥ | 12.241 CN¥ | 11.195 CN¥ | 10.226 CN¥ | 11.038 CN¥ | 15.704 CN¥ | 17.148 CN¥ | 31.359 CN¥ | 57.888 CN¥ | 57.946 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 9.825 CN¥ | 10.372 CN¥ | 9.713 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 9.825 CN¥ | 10.372 CN¥ | 9.713 CN¥ | 15.359 CN¥ | 14.066 CN¥ | 20.217 CN¥ | 32.921 CN¥ | 56.225 CN¥ | 49.746 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 12.241 CN¥ | 11.195 CN¥ | 10.226 CN¥ | - | - | - | - | 36.591 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 12.241 CN¥ | 11.195 CN¥ | 10.226 CN¥ | 11.038 CN¥ | 15.704 CN¥ | 17.148 CN¥ | 31.359 CN¥ | 57.888 CN¥ | 57.946 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¥ | - |
| Eigenkapital in Mio. | |||||||||||||
| Eigenkapital in Mio. | 8.834 CN¥ | 9.665 CN¥ | 10.548 CN¥ | 11.754 CN¥ | 14.191 CN¥ | 15.825 CN¥ | 16.989 CN¥ | 22.272 CN¥ | 24.027 CN¥ | 25.635 CN¥ | 29.330 CN¥ | 32.402 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 12.929 CN¥ | 14.773 CN¥ | 15.963 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 12.929 CN¥ | 14.773 CN¥ | 15.963 CN¥ | 19.296 CN¥ | 23.370 CN¥ | 24.428 CN¥ | 26.805 CN¥ | 29.645 CN¥ | 32.844 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 11.754 CN¥ | 14.191 CN¥ | 15.825 CN¥ | - | - | - | - | 28.324 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 11.754 CN¥ | 14.191 CN¥ | 15.825 CN¥ | 16.989 CN¥ | 22.272 CN¥ | 24.027 CN¥ | 25.635 CN¥ | 29.330 CN¥ | 32.402 CN¥ | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 13.877 CN¥ | 16.834 CN¥ | 22.244 CN¥ | 23.995 CN¥ | 25.386 CN¥ | 26.051 CN¥ | 28.027 CN¥ | 37.976 CN¥ | 41.175 CN¥ | 56.994 CN¥ | 87.219 CN¥ | 90.347 CN¥ | - |
Quelle: Leeway