Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 55.909 CN¥ | 58.222 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. | 0 CN¥ | 0 CN¥ | 0 CN¥ | 54.629 CN¥ | 53.098 CN¥ | 55.280 CN¥ | - | - | - | - | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | - | - | 15.800 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | - | - | 18.763 CN¥ | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | - | - | 14.727 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 41.138 CN¥ | 48.051 CN¥ | 53.448 CN¥ | 46.864 CN¥ | 48.552 CN¥ | 52.094 CN¥ | 53.818 CN¥ | - | - | - | - | - | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 52.549 CN¥ | 54.574 CN¥ | 54.986 CN¥ | 54.608 CN¥ | 52.276 CN¥ | 54.326 CN¥ | 56.545 CN¥ | 57.857 CN¥ | 65.517 CN¥ | 73.416 CN¥ | 74.887 CN¥ | 80.863 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 14.810 CN¥ | 15.746 CN¥ | 15.874 CN¥ | 17.054 CN¥ | 18.613 CN¥ | 21.127 CN¥ | 22.511 CN¥ | 21.914 CN¥ | 22.842 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 16.306 CN¥ | 16.696 CN¥ | 18.568 CN¥ | 13.692 CN¥ | 16.310 CN¥ | 17.584 CN¥ | 19.856 CN¥ | 21.837 CN¥ | 23.780 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 13.318 CN¥ | 13.573 CN¥ | 14.845 CN¥ | 13.407 CN¥ | 14.835 CN¥ | 17.521 CN¥ | 16.776 CN¥ | 18.754 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 8.999 CN¥ | 7.842 CN¥ | 8.311 CN¥ | 7.258 CN¥ | 13.704 CN¥ | 15.759 CN¥ | 17.184 CN¥ | 15.744 CN¥ | 18.358 CN¥ | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 13.374 CN¥ | 13.882 CN¥ | 13.828 CN¥ | 12.979 CN¥ | 9.710 CN¥ | 9.813 CN¥ | 8.530 CN¥ | 8.877 CN¥ | 9.876 CN¥ | 11.313 CN¥ | 7.871 CN¥ | 12.287 CN¥ | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 39.175 CN¥ | 40.692 CN¥ | 41.158 CN¥ | 41.629 CN¥ | 42.566 CN¥ | 44.513 CN¥ | 48.015 CN¥ | 48.980 CN¥ | 55.641 CN¥ | 62.103 CN¥ | 67.016 CN¥ | 68.576 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 11.389 CN¥ | 12.166 CN¥ | 13.216 CN¥ | 14.453 CN¥ | 15.641 CN¥ | 17.350 CN¥ | 19.144 CN¥ | 19.191 CN¥ | 19.509 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 12.622 CN¥ | 13.555 CN¥ | 15.091 CN¥ | 11.088 CN¥ | 13.390 CN¥ | 15.174 CN¥ | 16.923 CN¥ | 16.299 CN¥ | 16.969 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 10.727 CN¥ | 11.078 CN¥ | 12.445 CN¥ | 11.377 CN¥ | 12.725 CN¥ | 14.579 CN¥ | 15.366 CN¥ | 16.336 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 7.086 CN¥ | 7.828 CN¥ | 7.714 CN¥ | 7.263 CN¥ | 12.062 CN¥ | 13.885 CN¥ | 15.000 CN¥ | 15.583 CN¥ | 16.750 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. | 1.077.380 CN¥ | 939.107 CN¥ | 1.008.707 CN¥ | 1.387.748 CN¥ | 1.153.935 CN¥ | 1.204.123 CN¥ | 1.149.761 CN¥ | 1.365.917 CN¥ | 1.368.424 CN¥ | - | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 976.976 CN¥ | 1.103.098 CN¥ | 1.506.902 CN¥ | 1.056.433 CN¥ | 1.286.371 CN¥ | 1.440.671 CN¥ | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 1.022.214 CN¥ | 1.018.165 CN¥ | 1.662.595 CN¥ | 988.413 CN¥ | 1.307.143 CN¥ | 1.313.265 CN¥ | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 938.143 CN¥ | 1.511.032 CN¥ | 1.628.723 CN¥ | 1.215.879 CN¥ | 1.265.094 CN¥ | 1.523.167 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 1.387.748 CN¥ | 1.153.935 CN¥ | 916.271 CN¥ | 1.848.207 CN¥ | 1.290.755 CN¥ | 1.368.424 CN¥ | - | - | - | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 3.641.193 CN¥ | 4.138.815 CN¥ | 5.122.292 CN¥ | 5.931.050 CN¥ | 5.677.691 CN¥ | 6.066.714 CN¥ | 6.750.433 CN¥ | 7.511.161 CN¥ | 8.042.884 CN¥ | 8.547.543 CN¥ | 9.052.484 CN¥ | 9.532.722 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. | 3.319.454 CN¥ | 3.743.955 CN¥ | 4.653.687 CN¥ | 5.389.354 CN¥ | 5.065.766 CN¥ | 5.357.958 CN¥ | 6.062.629 CN¥ | 6.710.995 CN¥ | 7.127.286 CN¥ | - | - | - | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 3.410.468 CN¥ | 3.871.469 CN¥ | 4.802.606 CN¥ | 5.546.554 CN¥ | 5.265.258 CN¥ | 5.613.628 CN¥ | 6.217.909 CN¥ | 6.951.123 CN¥ | 7.400.258 CN¥ | 7.861.713 CN¥ | 8.317.809 CN¥ | 8.725.357 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 5.358.696 CN¥ | 5.205.163 CN¥ | 5.771.395 CN¥ | 6.480.163 CN¥ | 7.209.895 CN¥ | 7.577.234 CN¥ | 8.080.741 CN¥ | 8.285.630 CN¥ | 9.028.427 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 5.258.518 CN¥ | 5.383.683 CN¥ | 5.926.845 CN¥ | 6.534.250 CN¥ | 7.199.923 CN¥ | 7.616.727 CN¥ | 8.122.284 CN¥ | 8.288.872 CN¥ | 9.025.501 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 5.135.751 CN¥ | 5.427.649 CN¥ | 5.975.905 CN¥ | 6.773.766 CN¥ | 7.259.523 CN¥ | 7.944.166 CN¥ | 8.198.567 CN¥ | 8.429.295 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 5.546.554 CN¥ | 5.265.258 CN¥ | 5.613.628 CN¥ | 6.217.909 CN¥ | 6.951.123 CN¥ | 7.400.258 CN¥ | 7.861.713 CN¥ | 8.317.809 CN¥ | 8.725.357 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. | 230.725 CN¥ | 267.346 CN¥ | 319.686 CN¥ | 384.496 CN¥ | 412.433 CN¥ | 453.086 CN¥ | 532.524 CN¥ | 560.038 CN¥ | 642.626 CN¥ | 685.830 CN¥ | 734.675 CN¥ | 807.365 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 352.941 CN¥ | 371.807 CN¥ | 453.310 CN¥ | 536.970 CN¥ | 560.116 CN¥ | 640.467 CN¥ | 685.163 CN¥ | 767.099 CN¥ | 808.432 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 352.470 CN¥ | 376.028 CN¥ | 457.005 CN¥ | 530.877 CN¥ | 600.706 CN¥ | 641.020 CN¥ | 690.336 CN¥ | 798.077 CN¥ | 814.301 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 360.989 CN¥ | 389.193 CN¥ | 470.808 CN¥ | 534.064 CN¥ | 613.757 CN¥ | 657.703 CN¥ | 702.654 CN¥ | 811.795 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 344.269 CN¥ | 364.683 CN¥ | 401.706 CN¥ | 517.311 CN¥ | 544.573 CN¥ | 626.303 CN¥ | 665.418 CN¥ | 717.222 CN¥ | 789.264 CN¥ | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 3.641.193 CN¥ | 4.138.815 CN¥ | 5.122.292 CN¥ | 5.931.050 CN¥ | 5.677.691 CN¥ | 6.066.714 CN¥ | 6.750.433 CN¥ | 7.511.161 CN¥ | 8.042.884 CN¥ | 8.547.543 CN¥ | 9.052.484 CN¥ | 9.532.722 CN¥ | - |
Quelle: Leeway