Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 11.289 CN¥ | 11.022 CN¥ | 4.343 CN¥ | 8.883 CN¥ | 14.668 CN¥ | 15.971 CN¥ | 18.801 CN¥ | 34.797 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 597 CN¥ | 2.325 CN¥ | 3.664 CN¥ | 1.469 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 673 CN¥ | 2.860 CN¥ | 5.229 CN¥ | 2.188 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 1.553 CN¥ | 2.612 CN¥ | 2.322 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 1.752 CN¥ | 2.615 CN¥ | 1.272 CN¥ | - | - | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 980 CN¥ | 1.813 CN¥ | 822 CN¥ | 3.015 CN¥ | 6.720 CN¥ | 7.079 CN¥ | 638 CN¥ | 6.014 CN¥ | 9.889 CN¥ | 11.485 CN¥ | 15.988 CN¥ | 28.696 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 1.877 CN¥ | 2.873 CN¥ | 140 CN¥ | 597 CN¥ | 3.568 CN¥ | 6.145 CN¥ | 1.012 CN¥ | 4.161 CN¥ | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 1.543 CN¥ | 2.195 CN¥ | 940 CN¥ | 747 CN¥ | 4.137 CN¥ | 3.306 CN¥ | 495 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 1.679 CN¥ | 1.354 CN¥ | 667 CN¥ | 3.792 CN¥ | 1.991 CN¥ | 871 CN¥ | 3.612 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 513 CN¥ | 2.072 CN¥ | 1.011 CN¥ | 1.522 CN¥ | 2.720 CN¥ | 3.506 CN¥ | 2.341 CN¥ | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 4.556 CN¥ | 4.850 CN¥ | 691 CN¥ | 1.036 CN¥ | 1.704 CN¥ | 2.291 CN¥ | 2.388 CN¥ | 2.431 CN¥ | 3.116 CN¥ | 3.426 CN¥ | 5.274 CN¥ | 6.189 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 1.236 CN¥ | 2.148 CN¥ | 683 CN¥ | 1.190 CN¥ | 5.382 CN¥ | 6.990 CN¥ | 2.358 CN¥ | 2.876 CN¥ | 8.755 CN¥ | 9.804 CN¥ | 13.208 CN¥ | 25.124 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 1.493 CN¥ | 2.578 CN¥ | 106 CN¥ | 137 CN¥ | 1.888 CN¥ | 3.232 CN¥ | 431 CN¥ | 3.541 CN¥ | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 597 CN¥ | 2.046 CN¥ | 718 CN¥ | 214 CN¥ | 2.471 CN¥ | 4.680 CN¥ | 1.196 CN¥ | 7.612 CN¥ | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 1.324 CN¥ | 1.339 CN¥ | 597 CN¥ | 1.127 CN¥ | 2.015 CN¥ | 1.489 CN¥ | 3.410 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 448 CN¥ | 1.968 CN¥ | 1.027 CN¥ | 938 CN¥ | 1.398 CN¥ | 2.381 CN¥ | 403 CN¥ | 8.172 CN¥ | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 62 CN¥ | 324 CN¥ | -78 CN¥ | 192 CN¥ | 2.654 CN¥ | 2.354 CN¥ | 501 CN¥ | 548 CN¥ | 3.649 CN¥ | 3.738 CN¥ | 4.958 CN¥ | 11.592 CN¥ | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 1.174 CN¥ | 1.824 CN¥ | 761 CN¥ | 998 CN¥ | 2.728 CN¥ | 4.636 CN¥ | 1.857 CN¥ | 2.329 CN¥ | 5.106 CN¥ | 6.067 CN¥ | 8.250 CN¥ | 13.532 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 597 CN¥ | 1.550 CN¥ | 322 CN¥ | 448 CN¥ | 1.007 CN¥ | 1.792 CN¥ | 317 CN¥ | 2.072 CN¥ | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 238 CN¥ | 1.573 CN¥ | 486 CN¥ | 560 CN¥ | 1.401 CN¥ | 2.356 CN¥ | 386 CN¥ | 3.346 CN¥ | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 769 CN¥ | 1.014 CN¥ | 436 CN¥ | 602 CN¥ | 1.150 CN¥ | 1.158 CN¥ | 1.740 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 415 CN¥ | 1.123 CN¥ | 499 CN¥ | 613 CN¥ | 719 CN¥ | 1.548 CN¥ | 761 CN¥ | 5.807 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. | 7.173 CN¥ | 14.765 CN¥ | 15.732 CN¥ | 19.803 CN¥ | 39.049 CN¥ | 39.164 CN¥ | 54.178 CN¥ | 57.240 CN¥ | 70.956 CN¥ | 85.682 CN¥ | 83.648 CN¥ | 79.174 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 20.711 CN¥ | 41.381 CN¥ | 42.970 CN¥ | 60.735 CN¥ | 66.992 CN¥ | 99.866 CN¥ | 82.387 CN¥ | 87.970 CN¥ | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 23.408 CN¥ | 38.857 CN¥ | 36.829 CN¥ | 57.207 CN¥ | 63.016 CN¥ | 85.594 CN¥ | 88.439 CN¥ | 95.678 CN¥ | 85.999 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 38.792 CN¥ | 40.731 CN¥ | 58.585 CN¥ | 62.088 CN¥ | 77.016 CN¥ | 95.263 CN¥ | 92.056 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 19.803 CN¥ | 39.049 CN¥ | 39.164 CN¥ | 54.178 CN¥ | 57.240 CN¥ | 70.956 CN¥ | 85.682 CN¥ | 83.648 CN¥ | - | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | 68.344 CN¥ | 58.788 CN¥ | 62.052 CN¥ | 62.685 CN¥ | 65.202 CN¥ | 66.494 CN¥ | 79.337 CN¥ | 89.327 CN¥ | 91.062 CN¥ | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 21.899 CN¥ | 28.055 CN¥ | 30.881 CN¥ | 88.147 CN¥ | 97.837 CN¥ | 101.216 CN¥ | 116.862 CN¥ | 122.441 CN¥ | 137.450 CN¥ | 165.019 CN¥ | 172.975 CN¥ | 170.236 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. | 2.044 CN¥ | 3.000 CN¥ | 8.769 CN¥ | 15.982 CN¥ | 13.503 CN¥ | 15.979 CN¥ | 34.575 CN¥ | 42.358 CN¥ | 50.660 CN¥ | 50.061 CN¥ | 48.980 CN¥ | 45.461 CN¥ | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 37.828 CN¥ | 38.425 CN¥ | 35.639 CN¥ | 32.791 CN¥ | 32.748 CN¥ | 38.525 CN¥ | 52.921 CN¥ | 52.032 CN¥ | 38.834 CN¥ | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 9.006 CN¥ | 12.910 CN¥ | 13.064 CN¥ | 53.810 CN¥ | 51.928 CN¥ | 51.618 CN¥ | 67.367 CN¥ | 75.106 CN¥ | 89.186 CN¥ | 102.982 CN¥ | 101.012 CN¥ | 84.294 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 53.162 CN¥ | 51.506 CN¥ | 55.099 CN¥ | 75.186 CN¥ | 84.965 CN¥ | 117.123 CN¥ | 102.063 CN¥ | 102.914 CN¥ | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 61.580 CN¥ | 53.034 CN¥ | 51.734 CN¥ | 71.134 CN¥ | 80.043 CN¥ | 99.380 CN¥ | 117.116 CN¥ | 109.965 CN¥ | 89.581 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 55.324 CN¥ | 54.601 CN¥ | 73.508 CN¥ | 75.173 CN¥ | 93.544 CN¥ | 109.637 CN¥ | 117.649 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 53.810 CN¥ | 51.928 CN¥ | 51.618 CN¥ | 67.367 CN¥ | 75.106 CN¥ | 89.186 CN¥ | 102.982 CN¥ | 101.012 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. | 12.893 CN¥ | 15.145 CN¥ | 17.817 CN¥ | 34.337 CN¥ | 45.909 CN¥ | 49.598 CN¥ | 49.496 CN¥ | 47.335 CN¥ | 48.264 CN¥ | 62.037 CN¥ | 71.962 CN¥ | 85.942 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 19.333 CN¥ | 38.918 CN¥ | 40.765 CN¥ | 40.809 CN¥ | 38.656 CN¥ | 40.981 CN¥ | 50.778 CN¥ | 61.976 CN¥ | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 18.709 CN¥ | 39.555 CN¥ | 39.373 CN¥ | 40.732 CN¥ | 38.345 CN¥ | 46.490 CN¥ | 52.780 CN¥ | 62.000 CN¥ | 73.802 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 37.279 CN¥ | 41.272 CN¥ | 40.212 CN¥ | 40.371 CN¥ | 39.466 CN¥ | 50.856 CN¥ | 54.409 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 18.738 CN¥ | 38.157 CN¥ | 40.949 CN¥ | 40.803 CN¥ | 38.892 CN¥ | 39.845 CN¥ | 51.699 CN¥ | 59.540 CN¥ | - | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 21.899 CN¥ | 28.055 CN¥ | 30.881 CN¥ | 88.147 CN¥ | 97.837 CN¥ | 101.216 CN¥ | 116.862 CN¥ | 122.441 CN¥ | 137.450 CN¥ | 165.019 CN¥ | 172.975 CN¥ | 170.236 CN¥ | - |
Quelle: Leeway