Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 1.540 CN¥ | 2.466 CN¥ | 1.876 CN¥ | 1.130 CN¥ | 2.692 CN¥ | 2.511 CN¥ | 2.043 CN¥ | 1.723 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. | 2.356 CN¥ | 1.677 CN¥ | 908 CN¥ | -452 CN¥ | 897 CN¥ | 1.723 CN¥ | 1.173 CN¥ | 786 CN¥ | 2.360 CN¥ | 1.944 CN¥ | 1.416 CN¥ | 1.057 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 227 CN¥ | 462 CN¥ | 311 CN¥ | 132 CN¥ | 489 CN¥ | 538 CN¥ | 370 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 227 CN¥ | 462 CN¥ | 311 CN¥ | 132 CN¥ | 489 CN¥ | 538 CN¥ | 370 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | -119 CN¥ | 190 CN¥ | 400 CN¥ | 170 CN¥ | 213 CN¥ | 469 CN¥ | 373 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | -119 CN¥ | 190 CN¥ | 400 CN¥ | 170 CN¥ | 213 CN¥ | 469 CN¥ | - | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 8.368 CN¥ | 9.120 CN¥ | 9.764 CN¥ | 8.956 CN¥ | 8.903 CN¥ | 9.272 CN¥ | 9.686 CN¥ | 9.632 CN¥ | 11.038 CN¥ | 12.335 CN¥ | 11.574 CN¥ | 10.890 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 2.347 CN¥ | 113 CN¥ | 1.131 CN¥ | -330 CN¥ | 490 CN¥ | 2.140 CN¥ | 1.379 CN¥ | 1.054 CN¥ | 2.642 CN¥ | 2.271 CN¥ | 2.664 CN¥ | 1.467 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. | 700 CN¥ | 8 CN¥ | 301 CN¥ | -114 CN¥ | 440 CN¥ | 761 CN¥ | 676 CN¥ | 308 CN¥ | 1.144 CN¥ | 628 CN¥ | 282 CN¥ | 396 CN¥ | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 1.647 CN¥ | 105 CN¥ | 830 CN¥ | -216 CN¥ | 50 CN¥ | 1.379 CN¥ | 703 CN¥ | 745 CN¥ | 1.498 CN¥ | 1.643 CN¥ | 2.382 CN¥ | 1.071 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 145 CN¥ | 376 CN¥ | 274 CN¥ | 155 CN¥ | 623 CN¥ | 468 CN¥ | 858 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 145 CN¥ | 376 CN¥ | 274 CN¥ | 155 CN¥ | 623 CN¥ | 468 CN¥ | 858 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | -46 CN¥ | -120 CN¥ | 313 CN¥ | 77 CN¥ | 218 CN¥ | 126 CN¥ | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | -46 CN¥ | -120 CN¥ | 313 CN¥ | 77 CN¥ | 218 CN¥ | 126 CN¥ | 353 CN¥ | 333 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. | 5.087 CN¥ | 7.654 CN¥ | 8.147 CN¥ | 8.076 CN¥ | 9.413 CN¥ | 10.741 CN¥ | 10.885 CN¥ | 12.685 CN¥ | 13.462 CN¥ | 15.485 CN¥ | 15.577 CN¥ | 15.356 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 8.543 CN¥ | 10.232 CN¥ | 11.050 CN¥ | 11.502 CN¥ | 12.990 CN¥ | 13.943 CN¥ | 14.597 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 8.543 CN¥ | 10.232 CN¥ | 11.050 CN¥ | 11.502 CN¥ | 12.990 CN¥ | 13.943 CN¥ | 14.597 CN¥ | 15.547 CN¥ | 16.257 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 8.076 CN¥ | 9.413 CN¥ | 10.741 CN¥ | 10.885 CN¥ | 12.685 CN¥ | 13.462 CN¥ | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 8.076 CN¥ | 9.413 CN¥ | 10.741 CN¥ | 10.885 CN¥ | 12.685 CN¥ | 13.462 CN¥ | 15.485 CN¥ | 15.577 CN¥ | 15.356 CN¥ | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | 11.591 CN¥ | 9.836 CN¥ | 9.208 CN¥ | 8.535 CN¥ | 8.062 CN¥ | 7.970 CN¥ | 8.013 CN¥ | 8.741 CN¥ | 8.720 CN¥ | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 18.536 CN¥ | 19.939 CN¥ | 20.212 CN¥ | 19.667 CN¥ | 19.249 CN¥ | 19.949 CN¥ | 19.420 CN¥ | 20.748 CN¥ | 21.432 CN¥ | 23.498 CN¥ | 24.317 CN¥ | 24.076 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. | 2.667 CN¥ | 2.894 CN¥ | 4.082 CN¥ | 2.755 CN¥ | 2.478 CN¥ | 3.732 CN¥ | 3.636 CN¥ | 4.903 CN¥ | 3.442 CN¥ | 4.103 CN¥ | 3.144 CN¥ | 2.513 CN¥ | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 2.598 CN¥ | 2.523 CN¥ | 1.089 CN¥ | 666 CN¥ | 217 CN¥ | 1.075 CN¥ | 1.619 CN¥ | 1.766 CN¥ | 2.056 CN¥ | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 3.035 CN¥ | 5.190 CN¥ | 5.330 CN¥ | 5.353 CN¥ | 5.001 CN¥ | 4.822 CN¥ | 4.302 CN¥ | 5.120 CN¥ | 4.517 CN¥ | 5.721 CN¥ | 4.910 CN¥ | 4.569 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 5.234 CN¥ | 5.283 CN¥ | 5.148 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 5.234 CN¥ | 5.283 CN¥ | 5.148 CN¥ | 4.557 CN¥ | 4.057 CN¥ | 4.943 CN¥ | 4.926 CN¥ | 5.016 CN¥ | 4.999 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 5.353 CN¥ | 5.001 CN¥ | 4.822 CN¥ | 4.302 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 5.353 CN¥ | 5.001 CN¥ | 4.822 CN¥ | 4.302 CN¥ | 5.120 CN¥ | 4.517 CN¥ | 5.721 CN¥ | 4.910 CN¥ | 4.569 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. | 15.501 CN¥ | 14.749 CN¥ | 14.882 CN¥ | 14.314 CN¥ | 14.248 CN¥ | 15.128 CN¥ | 15.117 CN¥ | 15.628 CN¥ | 16.915 CN¥ | 17.777 CN¥ | 19.407 CN¥ | 19.507 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 13.377 CN¥ | 13.583 CN¥ | 14.070 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 13.377 CN¥ | 13.583 CN¥ | 14.070 CN¥ | 14.269 CN¥ | 15.578 CN¥ | 16.053 CN¥ | 17.640 CN¥ | 18.029 CN¥ | 18.494 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 13.317 CN¥ | 13.155 CN¥ | 14.211 CN¥ | 14.310 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 13.317 CN¥ | 13.155 CN¥ | 14.211 CN¥ | 14.310 CN¥ | 14.700 CN¥ | 15.827 CN¥ | 16.747 CN¥ | 18.301 CN¥ | 18.408 CN¥ | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 18.536 CN¥ | 19.939 CN¥ | 20.212 CN¥ | 19.667 CN¥ | 19.249 CN¥ | 19.949 CN¥ | 19.420 CN¥ | 20.748 CN¥ | 21.432 CN¥ | 23.498 CN¥ | 24.317 CN¥ | 24.076 CN¥ | - |
Quelle: Leeway