Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 95.812 CN¥ | 112.447 CN¥ | 128.442 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¥ | 77.718 CN¥ | 90.540 CN¥ | 106.616 CN¥ | 117.119 CN¥ | - | - | - | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | - | - | 32.590 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | - | - | 31.575 CN¥ | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | - | - | 33.362 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | - | - | - | 19.592 CN¥ | - | - | - | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 54.475 CN¥ | 61.413 CN¥ | 67.957 CN¥ | 65.148 CN¥ | 70.431 CN¥ | 81.110 CN¥ | 91.497 CN¥ | - | - | - | - | - | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 68.425 CN¥ | 73.431 CN¥ | 75.079 CN¥ | 78.963 CN¥ | 90.680 CN¥ | 106.497 CN¥ | 117.132 CN¥ | 122.440 CN¥ | 148.173 CN¥ | 165.113 CN¥ | 176.618 CN¥ | 178.652 CN¥ | 178.993 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 25.502 CN¥ | 29.286 CN¥ | 33.067 CN¥ | 34.903 CN¥ | 40.093 CN¥ | 44.367 CN¥ | 46.881 CN¥ | 45.188 CN¥ | 44.242 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 24.440 CN¥ | 29.659 CN¥ | 31.806 CN¥ | 27.935 CN¥ | 36.230 CN¥ | 39.257 CN¥ | 44.003 CN¥ | 44.453 CN¥ | 44.664 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 24.635 CN¥ | 29.634 CN¥ | 33.802 CN¥ | 35.067 CN¥ | 40.333 CN¥ | 45.760 CN¥ | 44.301 CN¥ | 44.433 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 11.525 CN¥ | 16.103 CN¥ | 17.918 CN¥ | 18.457 CN¥ | 24.535 CN¥ | 31.517 CN¥ | 35.729 CN¥ | 41.433 CN¥ | 44.578 CN¥ | 43.904 CN¥ |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 16.682 CN¥ | 17.520 CN¥ | 17.383 CN¥ | 16.882 CN¥ | 20.530 CN¥ | 25.937 CN¥ | 24.265 CN¥ | 25.098 CN¥ | 28.251 CN¥ | 27.101 CN¥ | 30.016 CN¥ | 30.261 CN¥ | 28.812 CN¥ |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 51.743 CN¥ | 55.911 CN¥ | 57.696 CN¥ | 62.081 CN¥ | 70.150 CN¥ | 80.560 CN¥ | 92.867 CN¥ | 97.342 CN¥ | 119.922 CN¥ | 138.012 CN¥ | 146.602 CN¥ | 148.391 CN¥ | 150.181 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 19.977 CN¥ | 22.674 CN¥ | 25.240 CN¥ | 27.795 CN¥ | 32.015 CN¥ | 36.022 CN¥ | 38.839 CN¥ | 38.077 CN¥ | 37.286 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 19.282 CN¥ | 22.082 CN¥ | 25.372 CN¥ | 21.993 CN¥ | 29.135 CN¥ | 33.398 CN¥ | 36.913 CN¥ | 36.666 CN¥ | 37.644 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 19.546 CN¥ | 22.624 CN¥ | 26.627 CN¥ | 26.815 CN¥ | 32.465 CN¥ | 37.502 CN¥ | 38.138 CN¥ | 38.441 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 9.939 CN¥ | 11.345 CN¥ | 13.180 CN¥ | 15.628 CN¥ | 20.739 CN¥ | 26.307 CN¥ | 31.090 CN¥ | 32.712 CN¥ | 35.207 CN¥ | 36.409 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. | 1.065.552 CN¥ | 1.338.616 CN¥ | 1.372.174 CN¥ | 1.417.884 CN¥ | 1.238.892 CN¥ | 1.539.020 CN¥ | 1.403.231 CN¥ | 1.586.890 CN¥ | 1.861.768 CN¥ | - | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 1.044.023 CN¥ | 1.591.447 CN¥ | 1.716.659 CN¥ | 1.870.511 CN¥ | 1.726.409 CN¥ | 1.673.054 CN¥ | 1.655.023 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 1.292.958 CN¥ | 1.446.293 CN¥ | 1.531.061 CN¥ | 1.473.757 CN¥ | 1.737.489 CN¥ | 1.810.838 CN¥ | 1.788.848 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 1.070.170 CN¥ | 1.672.542 CN¥ | 1.896.919 CN¥ | 1.532.979 CN¥ | 1.395.284 CN¥ | 1.282.779 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 1.417.884 CN¥ | 1.331.772 CN¥ | 1.539.020 CN¥ | 2.167.063 CN¥ | 1.586.946 CN¥ | 1.861.768 CN¥ | - | - | - | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 4.016.399 CN¥ | 4.731.829 CN¥ | 5.474.978 CN¥ | 5.942.311 CN¥ | 6.297.638 CN¥ | 6.745.729 CN¥ | 7.417.240 CN¥ | 8.361.448 CN¥ | 9.249.021 CN¥ | 10.138.912 CN¥ | 11.028.483 CN¥ | 12.152.036 CN¥ | 13.070.523 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. | 3.549.746 CN¥ | 4.205.002 CN¥ | 4.738.499 CN¥ | 4.851.119 CN¥ | 4.973.204 CN¥ | 5.379.448 CN¥ | 6.033.841 CN¥ | 6.878.476 CN¥ | 7.761.231 CN¥ | 8.579.918 CN¥ | - | - | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 3.750.443 CN¥ | 4.416.769 CN¥ | 5.113.220 CN¥ | 5.538.949 CN¥ | 5.814.246 CN¥ | 6.202.124 CN¥ | 6.799.533 CN¥ | 7.631.094 CN¥ | 8.383.340 CN¥ | 9.184.674 CN¥ | 9.942.754 CN¥ | 10.918.561 CN¥ | 11.789.624 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 5.578.850 CN¥ | 5.752.755 CN¥ | 6.221.311 CN¥ | 7.117.641 CN¥ | 7.902.787 CN¥ | 8.514.645 CN¥ | 9.518.990 CN¥ | 10.394.735 CN¥ | 11.275.928 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 5.777.866 CN¥ | 6.033.289 CN¥ | 6.619.186 CN¥ | 7.392.805 CN¥ | 8.124.318 CN¥ | 8.829.330 CN¥ | 9.753.923 CN¥ | 10.457.758 CN¥ | 11.360.291 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 5.728.599 CN¥ | 5.979.792 CN¥ | 6.703.077 CN¥ | 7.446.973 CN¥ | 8.121.625 CN¥ | 8.779.344 CN¥ | 9.646.670 CN¥ | 10.495.128 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 5.538.949 CN¥ | 5.814.246 CN¥ | 6.202.124 CN¥ | 6.799.533 CN¥ | 7.631.094 CN¥ | 8.383.340 CN¥ | 9.184.674 CN¥ | 9.942.754 CN¥ | 10.918.561 CN¥ | 11.789.624 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. | 265.956 CN¥ | 315.060 CN¥ | 361.758 CN¥ | 403.362 CN¥ | 483.392 CN¥ | 543.605 CN¥ | 617.707 CN¥ | 730.354 CN¥ | 865.681 CN¥ | 954.238 CN¥ | 1.085.729 CN¥ | 1.233.475 CN¥ | 1.280.899 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 420.634 CN¥ | 462.081 CN¥ | 566.046 CN¥ | 642.031 CN¥ | 755.107 CN¥ | 893.494 CN¥ | 981.087 CN¥ | 1.118.965 CN¥ | 1.246.207 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 419.377 CN¥ | 466.650 CN¥ | 567.886 CN¥ | 632.530 CN¥ | 754.875 CN¥ | 888.032 CN¥ | 977.126 CN¥ | 1.110.213 CN¥ | 1.289.233 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 438.035 CN¥ | 491.571 CN¥ | 596.425 CN¥ | 703.306 CN¥ | 788.967 CN¥ | 919.582 CN¥ | 1.012.235 CN¥ | 1.152.527 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 402.350 CN¥ | 446.145 CN¥ | 506.053 CN¥ | 611.301 CN¥ | 723.750 CN¥ | 858.745 CN¥ | 945.503 CN¥ | 1.076.370 CN¥ | 1.226.014 CN¥ | 1.272.875 CN¥ |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 4.016.399 CN¥ | 4.731.829 CN¥ | 5.474.978 CN¥ | 5.942.311 CN¥ | 6.297.638 CN¥ | 6.745.729 CN¥ | 7.417.240 CN¥ | 8.361.448 CN¥ | 9.249.021 CN¥ | 10.138.912 CN¥ | 11.028.483 CN¥ | 12.152.036 CN¥ | 13.070.523 CN¥ |
Quelle: Leeway