Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||
| EBITDA in Mio. | - | - | - | 425 CN¥ | 706 CN¥ | 510 CN¥ | 6.361 CN¥ | 7.254 CN¥ | 1.512 CN¥ | 4.334 CN¥ | 6.877 CN¥ | 7.624 CN¥ | 8.546 CN¥ | 9.265 CN¥ | 7.197 CN¥ | 7.355 CN¥ | 4.540 CN¥ | 7.172 CN¥ | 16.560 CN¥ | 8.068 CN¥ | -2.735 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 1.032 CN¥ | 559 CN¥ | 1.618 CN¥ | 1.464 CN¥ | 2.533 CN¥ | 2.170 CN¥ | 2.075 CN¥ | 1.532 CN¥ | 1.127 CN¥ | 1.673 CN¥ | 3.143 CN¥ | 4.194 CN¥ | -112 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | 101 CN¥ | 112 CN¥ | 348 CN¥ | 1.461 CN¥ | 1.545 CN¥ | 2.063 CN¥ | 1.112 CN¥ | 3.236 CN¥ | 2.928 CN¥ | 5.065 CN¥ | 4.339 CN¥ | 4.149 CN¥ | 3.065 CN¥ | 2.253 CN¥ | 3.346 CN¥ | 6.285 CN¥ | 8.389 CN¥ | -225 CN¥ | -112 CN¥ |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 92 CN¥ | 1.163 CN¥ | 1.747 CN¥ | - | - | 2.134 CN¥ | 1.340 CN¥ | 1.416 CN¥ | 1.208 CN¥ | 1.443 CN¥ | - | 1.083 CN¥ | -918 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | 184 CN¥ | 2.314 CN¥ | 3.494 CN¥ | 4.696 CN¥ | 3.480 CN¥ | 4.224 CN¥ | 2.681 CN¥ | 2.831 CN¥ | 2.417 CN¥ | 2.886 CN¥ | 14.450 CN¥ | 2.167 CN¥ | -2.005 CN¥ | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | - | - | 274 CN¥ | 466 CN¥ | 257 CN¥ | 5.244 CN¥ | 5.720 CN¥ | -767 CN¥ | 1.688 CN¥ | 3.854 CN¥ | 4.326 CN¥ | 5.804 CN¥ | 5.738 CN¥ | 2.926 CN¥ | 2.724 CN¥ | 1.235 CN¥ | 4.815 CN¥ | 14.367 CN¥ | 7.269 CN¥ | -5.898 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 1.759 CN¥ | -84 CN¥ | 912 CN¥ | 785 CN¥ | 1.562 CN¥ | 1.261 CN¥ | 1.079 CN¥ | 435 CN¥ | 268 CN¥ | 1.121 CN¥ | 2.795 CN¥ | 3.336 CN¥ | -1.072 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | -52 CN¥ | 52 CN¥ | -13 CN¥ | 1.182 CN¥ | 1.181 CN¥ | 3.518 CN¥ | -168 CN¥ | 1.824 CN¥ | 1.570 CN¥ | 3.125 CN¥ | 2.522 CN¥ | 2.159 CN¥ | 870 CN¥ | 537 CN¥ | 2.242 CN¥ | 5.591 CN¥ | 6.671 CN¥ | -2.144 CN¥ | -2.046 CN¥ |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | -450 CN¥ | 478 CN¥ | 965 CN¥ | - | - | 1.150 CN¥ | 205 CN¥ | 370 CN¥ | 414 CN¥ | 949 CN¥ | - | 360 CN¥ | -1.877 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | -900 CN¥ | 950 CN¥ | 1.931 CN¥ | 2.756 CN¥ | 1.868 CN¥ | 2.256 CN¥ | 411 CN¥ | 739 CN¥ | 829 CN¥ | 1.898 CN¥ | 12.951 CN¥ | 720 CN¥ | -3.755 CN¥ | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||||
| Finanzergebnis in Mio. | - | - | - | 96 CN¥ | 76 CN¥ | 173 CN¥ | 558 CN¥ | -11.584 CN¥ | 1.175 CN¥ | 1.105 CN¥ | 1.748 CN¥ | 1.334 CN¥ | -13.404 CN¥ | -12.881 CN¥ | -13.383 CN¥ | -12.035 CN¥ | 2.517 CN¥ | -9.798 CN¥ | 3.268 CN¥ | 4.423 CN¥ | 3.420 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 19 CN¥ | 53 CN¥ | 89 CN¥ | -207 CN¥ | 207 CN¥ | -50 CN¥ | 4.728 CN¥ | 4.726 CN¥ | -2.626 CN¥ | -200 CN¥ | 2.235 CN¥ | 2.768 CN¥ | 2.844 CN¥ | 2.912 CN¥ | -511 CN¥ | 318 CN¥ | -6.161 CN¥ | 5.783 CN¥ | 18.303 CN¥ | 4.302 CN¥ | -6.193 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 867 CN¥ | 327 CN¥ | -372 CN¥ | -933 CN¥ | 1.300 CN¥ | 4.030 CN¥ | 3.710 CN¥ | -1.107 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.734 CN¥ | 654 CN¥ | -745 CN¥ | -1.866 CN¥ | 2.599 CN¥ | 8.059 CN¥ | 7.420 CN¥ | -2.213 CN¥ | -2.099 CN¥ |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 589 CN¥ | -583 CN¥ | 531 CN¥ | -2.147 CN¥ | 1.346 CN¥ | - | -1.559 CN¥ | -1.990 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | 845 CN¥ | 1.178 CN¥ | -1.165 CN¥ | 1.063 CN¥ | -4.295 CN¥ | 2.693 CN¥ | 10.243 CN¥ | -3.118 CN¥ | -3.980 CN¥ | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | - | - | - | 49 CN¥ | 76 CN¥ | 126 CN¥ | 1.299 CN¥ | 1.266 CN¥ | 205 CN¥ | 319 CN¥ | 671 CN¥ | 342 CN¥ | 815 CN¥ | 938 CN¥ | 183 CN¥ | 207 CN¥ | -493 CN¥ | 699 CN¥ | 2.272 CN¥ | 1.792 CN¥ | -1.443 CN¥ | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | - | - | - | -256 CN¥ | 131 CN¥ | -176 CN¥ | 3.429 CN¥ | 3.460 CN¥ | -2.831 CN¥ | -519 CN¥ | 1.563 CN¥ | 2.425 CN¥ | 2.029 CN¥ | 1.974 CN¥ | -693 CN¥ | 111 CN¥ | -5.668 CN¥ | 5.084 CN¥ | 16.030 CN¥ | 2.510 CN¥ | -4.750 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | -165 CN¥ | -367 CN¥ | 361 CN¥ | 326 CN¥ | 694 CN¥ | 596 CN¥ | 191 CN¥ | -499 CN¥ | -998 CN¥ | 1.203 CN¥ | 3.454 CN¥ | 2.759 CN¥ | -740 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | -64 CN¥ | 33 CN¥ | -44 CN¥ | 857 CN¥ | 865 CN¥ | -165 CN¥ | -730 CN¥ | 722 CN¥ | 653 CN¥ | 1.389 CN¥ | 1.352 CN¥ | 382 CN¥ | -1.153 CN¥ | -1.996 CN¥ | 2.407 CN¥ | 6.909 CN¥ | 5.518 CN¥ | -1.480 CN¥ | -1.776 CN¥ |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | -1.291 CN¥ | 100 CN¥ | 417 CN¥ | - | - | 391 CN¥ | -538 CN¥ | 400 CN¥ | -1.836 CN¥ | 1.339 CN¥ | - | -1.504 CN¥ | -1.635 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | 56 CN¥ | - | 1.618 CN¥ | 362 CN¥ | -1.281 CN¥ | 199 CN¥ | 834 CN¥ | 2.074 CN¥ | 806 CN¥ | 859 CN¥ | -1.075 CN¥ | 891 CN¥ | -3.672 CN¥ | 2.677 CN¥ | 8.571 CN¥ | -3.008 CN¥ | -3.271 CN¥ | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||
| Umlaufvermögen in Mio. | - | - | - | 1.749 CN¥ | 1.407 CN¥ | 7.507 CN¥ | 10.775 CN¥ | 17.818 CN¥ | 17.850 CN¥ | 21.924 CN¥ | 27.443 CN¥ | 33.055 CN¥ | 27.112 CN¥ | 31.110 CN¥ | 26.875 CN¥ | 24.148 CN¥ | 27.481 CN¥ | 29.815 CN¥ | 37.571 CN¥ | 34.691 CN¥ | 26.145 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 29.859 CN¥ | 19.387 CN¥ | 27.286 CN¥ | 32.912 CN¥ | 28.229 CN¥ | 29.594 CN¥ | 28.784 CN¥ | 27.723 CN¥ | 30.349 CN¥ | 33.543 CN¥ | 33.390 CN¥ | 44.403 CN¥ | 29.270 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | 2.205 CN¥ | 8.740 CN¥ | 14.908 CN¥ | 24.491 CN¥ | 19.242 CN¥ | 27.322 CN¥ | 32.976 CN¥ | 28.229 CN¥ | 29.594 CN¥ | 28.784 CN¥ | 27.723 CN¥ | 30.349 CN¥ | 33.543 CN¥ | 33.390 CN¥ | 44.403 CN¥ | 29.270 CN¥ | 23.970 CN¥ |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 17.976 CN¥ | 22.146 CN¥ | 27.074 CN¥ | 33.055 CN¥ | 27.112 CN¥ | 31.110 CN¥ | 26.875 CN¥ | 24.148 CN¥ | 27.481 CN¥ | 29.815 CN¥ | 37.571 CN¥ | 34.691 CN¥ | 26.145 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | 1.407 CN¥ | 7.507 CN¥ | 10.775 CN¥ | 17.818 CN¥ | 17.850 CN¥ | 21.924 CN¥ | 27.443 CN¥ | 33.055 CN¥ | 27.112 CN¥ | 31.110 CN¥ | 26.875 CN¥ | 24.148 CN¥ | 27.481 CN¥ | 29.815 CN¥ | 37.571 CN¥ | 34.691 CN¥ | 26.145 CN¥ | - |
| Anlagevermögen in Mio. | ||||||||||||||||||||||
| Anlagevermögen in Mio. | - | - | - | 5.122 CN¥ | 5.662 CN¥ | 15.543 CN¥ | 23.614 CN¥ | 36.803 CN¥ | 36.757 CN¥ | 37.965 CN¥ | 44.528 CN¥ | 46.636 CN¥ | 59.907 CN¥ | 76.169 CN¥ | 85.619 CN¥ | 76.289 CN¥ | 53.022 CN¥ | 34.283 CN¥ | 47.994 CN¥ | 48.077 CN¥ | 48.729 CN¥ | - |
| Aktiva in Mio. | ||||||||||||||||||||||
| Aktiva in Mio. | 2.147 CN¥ | 2.582 CN¥ | 3.348 CN¥ | 6.870 CN¥ | 7.070 CN¥ | 23.050 CN¥ | 34.389 CN¥ | 54.620 CN¥ | 54.607 CN¥ | 59.889 CN¥ | 71.971 CN¥ | 79.691 CN¥ | 87.019 CN¥ | 107.280 CN¥ | 112.494 CN¥ | 100.437 CN¥ | 80.954 CN¥ | 64.098 CN¥ | 85.564 CN¥ | 82.768 CN¥ | 74.874 CN¥ | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 507 CN¥ | 850 CN¥ | 894 CN¥ | 2.158 CN¥ | 2.542 CN¥ | 7.145 CN¥ | 10.568 CN¥ | 17.362 CN¥ | 24.510 CN¥ | 32.854 CN¥ | 38.440 CN¥ | 41.045 CN¥ | 34.401 CN¥ | 43.424 CN¥ | 49.933 CN¥ | 46.054 CN¥ | 44.649 CN¥ | 24.217 CN¥ | 34.318 CN¥ | 22.139 CN¥ | 22.431 CN¥ | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 2.074 CN¥ | 1.704 CN¥ | 5.147 CN¥ | 9.009 CN¥ | 19.345 CN¥ | 15.789 CN¥ | 12.966 CN¥ | 16.448 CN¥ | 21.087 CN¥ | 29.225 CN¥ | 36.549 CN¥ | 35.729 CN¥ | 27.662 CN¥ | 15.463 CN¥ | 7.579 CN¥ | 5.691 CN¥ | 12.312 CN¥ | 10.150 CN¥ | - |
| Fremdkapital in Mio. | ||||||||||||||||||||||
| Fremdkapital in Mio. | 1.512 CN¥ | 1.923 CN¥ | 2.828 CN¥ | 4.232 CN¥ | 4.246 CN¥ | 12.292 CN¥ | 19.578 CN¥ | 36.706 CN¥ | 40.298 CN¥ | 45.820 CN¥ | 54.888 CN¥ | 62.132 CN¥ | 63.625 CN¥ | 79.972 CN¥ | 85.661 CN¥ | 73.716 CN¥ | 64.210 CN¥ | 31.796 CN¥ | 40.010 CN¥ | 34.450 CN¥ | 32.581 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 56.726 CN¥ | 42.998 CN¥ | 51.276 CN¥ | 61.971 CN¥ | 58.354 CN¥ | 68.834 CN¥ | 84.014 CN¥ | 86.547 CN¥ | 70.202 CN¥ | 43.131 CN¥ | 33.294 CN¥ | 45.278 CN¥ | 32.622 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 4.843 CN¥ | 4.825 CN¥ | 16.528 CN¥ | 29.011 CN¥ | 46.528 CN¥ | 42.677 CN¥ | 51.343 CN¥ | 62.092 CN¥ | 58.354 CN¥ | 68.834 CN¥ | 84.014 CN¥ | 86.547 CN¥ | 70.202 CN¥ | 43.131 CN¥ | 33.294 CN¥ | 45.278 CN¥ | 32.622 CN¥ | 30.015 CN¥ |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 40.581 CN¥ | 46.284 CN¥ | 54.158 CN¥ | 62.132 CN¥ | 63.625 CN¥ | 79.972 CN¥ | 85.661 CN¥ | 73.716 CN¥ | 60.112 CN¥ | 31.796 CN¥ | 40.010 CN¥ | 34.450 CN¥ | 32.581 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 1.512 CN¥ | 1.923 CN¥ | 2.828 CN¥ | 4.230 CN¥ | 4.246 CN¥ | 12.292 CN¥ | 19.578 CN¥ | 36.706 CN¥ | 40.298 CN¥ | 45.820 CN¥ | 54.888 CN¥ | 62.132 CN¥ | 63.625 CN¥ | 79.972 CN¥ | 85.661 CN¥ | 73.716 CN¥ | 64.210 CN¥ | 31.796 CN¥ | 40.010 CN¥ | 34.450 CN¥ | 32.581 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¥ | 1.705 CN¥ | 2.573 CN¥ | 4.532 CN¥ | 4.967 CN¥ | 4.471 CN¥ | 452 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | - |
| Eigenkapital in Mio. | ||||||||||||||||||||||
| Eigenkapital in Mio. | 635 CN¥ | 659 CN¥ | 519 CN¥ | 2.638 CN¥ | 2.824 CN¥ | 10.758 CN¥ | 14.811 CN¥ | 17.914 CN¥ | 14.309 CN¥ | 14.069 CN¥ | 17.083 CN¥ | 15.854 CN¥ | 20.821 CN¥ | 22.775 CN¥ | 21.866 CN¥ | 22.250 CN¥ | 16.293 CN¥ | 32.302 CN¥ | 45.555 CN¥ | 48.318 CN¥ | 42.293 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 10.372 CN¥ | 12.489 CN¥ | 13.533 CN¥ | 15.404 CN¥ | 20.163 CN¥ | 21.851 CN¥ | 22.909 CN¥ | 21.443 CN¥ | 20.518 CN¥ | 22.612 CN¥ | 36.031 CN¥ | 46.534 CN¥ | 41.140 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 2.616 CN¥ | 2.543 CN¥ | 10.952 CN¥ | 16.065 CN¥ | 15.829 CN¥ | 12.396 CN¥ | 13.551 CN¥ | 15.434 CN¥ | 20.163 CN¥ | 21.851 CN¥ | 22.909 CN¥ | 21.443 CN¥ | 20.518 CN¥ | 22.612 CN¥ | 36.031 CN¥ | 46.534 CN¥ | 41.140 CN¥ | 36.643 CN¥ |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 13.144 CN¥ | 12.744 CN¥ | 14.509 CN¥ | 15.854 CN¥ | 20.821 CN¥ | 22.775 CN¥ | 21.866 CN¥ | 22.250 CN¥ | 16.589 CN¥ | 29.026 CN¥ | 42.682 CN¥ | 42.587 CN¥ | 37.177 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 459 CN¥ | 474 CN¥ | 313 CN¥ | 2.273 CN¥ | 2.416 CN¥ | 10.227 CN¥ | 13.765 CN¥ | 16.646 CN¥ | 13.052 CN¥ | 12.617 CN¥ | 14.718 CN¥ | 15.854 CN¥ | 20.821 CN¥ | 22.775 CN¥ | 21.866 CN¥ | 22.250 CN¥ | 16.745 CN¥ | 29.026 CN¥ | 42.682 CN¥ | 42.587 CN¥ | 37.177 CN¥ | - |
| Passiva in Mio. | ||||||||||||||||||||||
| Passiva in Mio. | 2.147 CN¥ | 2.582 CN¥ | 3.348 CN¥ | 6.870 CN¥ | 7.070 CN¥ | 23.050 CN¥ | 34.389 CN¥ | 54.620 CN¥ | 54.607 CN¥ | 59.889 CN¥ | 71.971 CN¥ | 79.691 CN¥ | 87.019 CN¥ | 107.280 CN¥ | 112.494 CN¥ | 100.437 CN¥ | 80.954 CN¥ | 64.098 CN¥ | 85.564 CN¥ | 82.768 CN¥ | 74.874 CN¥ | - |
Quelle: Leeway