Country Garden Services Holdings Company Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||
| EBITDA in Mio. | 308 CN¥ | 492 CN¥ | 600 CN¥ | 1.043 CN¥ | 2.125 CN¥ | 3.527 CN¥ | 6.834 CN¥ | 5.569 CN¥ | 3.238 CN¥ | 4.659 CN¥ | 3.906 CN¥ | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 1.483 CN¥ | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | 154 CN¥ | 250 CN¥ | 292 CN¥ | 503 CN¥ | 946 CN¥ | 1.785 CN¥ | 2.936 CN¥ | 4.015 CN¥ | 3.919 CN¥ | 2.967 CN¥ | 2.380 CN¥ | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 25 CN¥ | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 154 CN¥ | 250 CN¥ | 311 CN¥ | 531 CN¥ | 1.026 CN¥ | 1.742 CN¥ | 3.307 CN¥ | 2.947 CN¥ | 49 CN¥ | 1.898 CN¥ | 1.613 CN¥ | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 295 CN¥ | 477 CN¥ | 581 CN¥ | 1.012 CN¥ | 1.976 CN¥ | 3.630 CN¥ | 5.729 CN¥ | 3.523 CN¥ | 1.092 CN¥ | 2.670 CN¥ | 1.959 CN¥ | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | 246 CN¥ | 457 CN¥ | 843 CN¥ | 1.310 CN¥ | 1.637 CN¥ | 1.500 CN¥ | 1.088 CN¥ | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | 147 CN¥ | 243 CN¥ | 285 CN¥ | 491 CN¥ | 914 CN¥ | 1.686 CN¥ | 2.584 CN¥ | 3.274 CN¥ | 3.141 CN¥ | 2.177 CN¥ | 1.503 CN¥ | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | 251 CN¥ | - | 829 CN¥ | 1.320 CN¥ | - | -350 CN¥ | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 147 CN¥ | 243 CN¥ | 300 CN¥ | 512 CN¥ | 922 CN¥ | 1.560 CN¥ | 2.676 CN¥ | 2.063 CN¥ | -699 CN¥ | 699 CN¥ | 619 CN¥ | - |
| Finanzergebnis in Mio. | ||||||||||||
| Finanzergebnis in Mio. | 218 CN¥ | 323 CN¥ | 454 CN¥ | 765 CN¥ | 1.223 CN¥ | 1.669 CN¥ | 3.135 CN¥ | 6.734 CN¥ | 7.640 CN¥ | 5.730 CN¥ | 6.278 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 295 CN¥ | 486 CN¥ | 608 CN¥ | 1.069 CN¥ | 2.076 CN¥ | 3.715 CN¥ | 5.673 CN¥ | 3.486 CN¥ | 1.080 CN¥ | 2.707 CN¥ | 1.090 CN¥ | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | 258 CN¥ | 499 CN¥ | - | - | - | - | 1.017 CN¥ | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | 147 CN¥ | 243 CN¥ | 296 CN¥ | 516 CN¥ | 998 CN¥ | 1.814 CN¥ | 3.001 CN¥ | 3.571 CN¥ | 3.268 CN¥ | 2.034 CN¥ | 1.335 CN¥ | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | 277 CN¥ | - | - | - | - | -1.094 CN¥ | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 147 CN¥ | 243 CN¥ | 313 CN¥ | 554 CN¥ | 1.078 CN¥ | 1.901 CN¥ | 2.672 CN¥ | -85 CN¥ | -2.189 CN¥ | 673 CN¥ | -212 CN¥ | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 74 CN¥ | 162 CN¥ | 206 CN¥ | 146 CN¥ | 405 CN¥ | 1.029 CN¥ | 1.639 CN¥ | 1.542 CN¥ | 787 CN¥ | 898 CN¥ | 504 CN¥ | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||
| Ergebnis nach Steuer in Mio. | 220 CN¥ | 324 CN¥ | 402 CN¥ | 923 CN¥ | 1.671 CN¥ | 2.686 CN¥ | 4.033 CN¥ | 1.943 CN¥ | 292 CN¥ | 1.808 CN¥ | 586 CN¥ | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | 236 CN¥ | 408 CN¥ | 657 CN¥ | 1.056 CN¥ | 1.288 CN¥ | 171 CN¥ | 720 CN¥ | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | 147 CN¥ | 243 CN¥ | 202 CN¥ | 471 CN¥ | 817 CN¥ | 1.315 CN¥ | 2.113 CN¥ | 2.576 CN¥ | 2.351 CN¥ | 1.440 CN¥ | 997 CN¥ | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | 226 CN¥ | - | 686 CN¥ | 960 CN¥ | 0 CN¥ | -1.029 CN¥ | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 147 CN¥ | 243 CN¥ | 200 CN¥ | 452 CN¥ | 854 CN¥ | 1.371 CN¥ | 1.920 CN¥ | -632 CN¥ | -2.059 CN¥ | 1.266 CN¥ | 122 CN¥ | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||
| Umlaufvermögen in Mio. | 1.387 CN¥ | 2.398 CN¥ | 3.356 CN¥ | 4.671 CN¥ | 10.224 CN¥ | 23.288 CN¥ | 31.200 CN¥ | 34.656 CN¥ | 35.869 CN¥ | 42.228 CN¥ | 42.934 CN¥ | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | 3.743 CN¥ | 7.545 CN¥ | 15.723 CN¥ | 34.517 CN¥ | 31.571 CN¥ | 37.971 CN¥ | 37.532 CN¥ | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | 1.892 CN¥ | - | 3.743 CN¥ | 7.545 CN¥ | 15.723 CN¥ | 34.517 CN¥ | 31.571 CN¥ | 37.971 CN¥ | 37.532 CN¥ | 40.797 CN¥ | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | 4.671 CN¥ | 10.224 CN¥ | 23.288 CN¥ | 31.200 CN¥ | 34.656 CN¥ | 35.869 CN¥ | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 1.387 CN¥ | 2.398 CN¥ | 3.356 CN¥ | 4.671 CN¥ | 10.224 CN¥ | 23.288 CN¥ | 31.200 CN¥ | 34.656 CN¥ | 35.869 CN¥ | 42.228 CN¥ | 42.934 CN¥ | - |
| Anlagevermögen in Mio. | ||||||||||||
| Anlagevermögen in Mio. | 47 CN¥ | 70 CN¥ | 122 CN¥ | 851 CN¥ | 2.045 CN¥ | 7.916 CN¥ | 35.612 CN¥ | 35.420 CN¥ | 33.375 CN¥ | 29.026 CN¥ | 28.943 CN¥ | - |
| Aktiva in Mio. | ||||||||||||
| Aktiva in Mio. | 1.434 CN¥ | 2.468 CN¥ | 3.477 CN¥ | 5.522 CN¥ | 12.269 CN¥ | 31.204 CN¥ | 66.813 CN¥ | 70.077 CN¥ | 69.244 CN¥ | 71.255 CN¥ | 71.877 CN¥ | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||
| kurzfristiges Fremdkapital in Mio. | 857 CN¥ | 1.385 CN¥ | 1.921 CN¥ | 3.127 CN¥ | 6.427 CN¥ | 14.233 CN¥ | 24.791 CN¥ | 24.994 CN¥ | 26.384 CN¥ | 28.332 CN¥ | 29.956 CN¥ | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||
| langfristiges Fremdkapital in Mio. | -120 CN¥ | -196 CN¥ | 14 CN¥ | 65 CN¥ | 162 CN¥ | 812 CN¥ | 3.649 CN¥ | 5.174 CN¥ | 4.078 CN¥ | 3.843 CN¥ | 3.551 CN¥ | - |
| Fremdkapital in Mio. | ||||||||||||
| Fremdkapital in Mio. | 857 CN¥ | 1.385 CN¥ | 1.935 CN¥ | 3.192 CN¥ | 6.590 CN¥ | 15.045 CN¥ | 28.439 CN¥ | 30.168 CN¥ | 30.462 CN¥ | 32.176 CN¥ | 33.507 CN¥ | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | 2.057 CN¥ | 4.097 CN¥ | - | - | - | 32.163 CN¥ | 31.706 CN¥ | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | 1.121 CN¥ | - | 2.057 CN¥ | 4.097 CN¥ | 11.264 CN¥ | 21.091 CN¥ | 27.678 CN¥ | 32.163 CN¥ | 31.706 CN¥ | 32.118 CN¥ | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | 3.192 CN¥ | - | - | - | 30.168 CN¥ | 30.462 CN¥ | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 857 CN¥ | 1.385 CN¥ | 1.935 CN¥ | 3.192 CN¥ | 6.590 CN¥ | 15.045 CN¥ | 28.439 CN¥ | 30.168 CN¥ | 30.462 CN¥ | 32.176 CN¥ | 33.507 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¥ | - |
| Eigenkapital in Mio. | ||||||||||||
| Eigenkapital in Mio. | 577 CN¥ | 1.083 CN¥ | 1.542 CN¥ | 2.330 CN¥ | 5.680 CN¥ | 16.159 CN¥ | 38.373 CN¥ | 39.909 CN¥ | 38.782 CN¥ | 39.079 CN¥ | 38.370 CN¥ | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | 1.792 CN¥ | 4.472 CN¥ | - | - | - | 38.307 CN¥ | 36.614 CN¥ | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | 798 CN¥ | - | 1.792 CN¥ | 4.472 CN¥ | 6.444 CN¥ | 28.497 CN¥ | 37.894 CN¥ | 38.307 CN¥ | 36.614 CN¥ | 36.620 CN¥ | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | 2.261 CN¥ | - | - | - | 37.456 CN¥ | 36.156 CN¥ | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | 577 CN¥ | 1.019 CN¥ | 1.421 CN¥ | 2.261 CN¥ | 5.373 CN¥ | 14.566 CN¥ | 36.187 CN¥ | 37.456 CN¥ | 36.156 CN¥ | 36.617 CN¥ | 35.976 CN¥ | - |
| Passiva in Mio. | ||||||||||||
| Passiva in Mio. | 1.434 CN¥ | 2.468 CN¥ | 3.477 CN¥ | 5.522 CN¥ | 12.269 CN¥ | 31.204 CN¥ | 66.813 CN¥ | 70.077 CN¥ | 69.244 CN¥ | 71.255 CN¥ | 71.877 CN¥ | - |
Quelle: Leeway