Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| EBITDA in Mio. | |||||
| EBITDA in Mio. | 20.852 CN¥ | 23.557 CN¥ | 28.076 CN¥ | 31.100 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. | 16.046 CN¥ | 17.917 CN¥ | 20.949 CN¥ | 23.486 CN¥ | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 6.616 CN¥ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | - |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 5.401 CN¥ | - |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 5.514 CN¥ | - |
| Finanzergebnis in Mio. | |||||
| Finanzergebnis in Mio. | 55.270 CN¥ | 58.698 CN¥ | 54.417 CN¥ | 56.008 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||
| Ergebnis vor Steuern (EBT) in Mio. | 15.938 CN¥ | 17.791 CN¥ | 20.212 CN¥ | 22.733 CN¥ | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 6.840 CN¥ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | 6.987 CN¥ | 8.157 CN¥ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 5.686 CN¥ | - |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 4.307 CN¥ | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||
| Steuern auf Einkommen und Ertrag in Mio. | 2.859 CN¥ | 3.079 CN¥ | 3.615 CN¥ | 3.992 CN¥ | - |
| Ergebnis nach Steuer in Mio. | |||||
| Ergebnis nach Steuer in Mio. | 13.079 CN¥ | 14.712 CN¥ | 16.597 CN¥ | 18.741 CN¥ | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 5.487 CN¥ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | 5.647 CN¥ | 6.546 CN¥ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 4.734 CN¥ | - |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 3.587 CN¥ | - |
| Nettogewinn/-verlust in Mio. | |||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||
| Umlaufvermögen in Mio. | 123.912 CN¥ | 130.479 CN¥ | 138.913 CN¥ | 151.690 CN¥ | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 154.786 CN¥ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 161.275 CN¥ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 128.135 CN¥ | - |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 151.690 CN¥ | - |
| Anlagevermögen in Mio. | |||||
| Anlagevermögen in Mio. | 93.829 CN¥ | 105.539 CN¥ | 122.154 CN¥ | 138.424 CN¥ | - |
| Aktiva in Mio. | |||||
| Aktiva in Mio. | 217.741 CN¥ | 236.018 CN¥ | 261.068 CN¥ | 290.114 CN¥ | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||
| kurzfristiges Fremdkapital in Mio. | 124.887 CN¥ | 118.771 CN¥ | 123.814 CN¥ | 149.571 CN¥ | - |
| langfristiges Fremdkapital in Mio. | |||||
| langfristiges Fremdkapital in Mio. | 11.580 CN¥ | 22.496 CN¥ | 29.723 CN¥ | 22.153 CN¥ | - |
| Fremdkapital in Mio. | |||||
| Fremdkapital in Mio. | 136.467 CN¥ | 141.267 CN¥ | 153.537 CN¥ | 171.725 CN¥ | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 168.487 CN¥ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 179.121 CN¥ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 143.974 CN¥ | - |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 171.725 CN¥ | - |
| Minderheitenanteil in Mio. | |||||
| Minderheitenanteil in Mio. | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | - |
| Eigenkapital in Mio. | |||||
| Eigenkapital in Mio. | 81.275 CN¥ | 94.750 CN¥ | 107.530 CN¥ | 118.389 CN¥ | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 117.747 CN¥ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 114.894 CN¥ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 109.300 CN¥ | - |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 111.366 CN¥ | - |
| Passiva in Mio. | |||||
| Passiva in Mio. | 217.741 CN¥ | 236.018 CN¥ | 261.068 CN¥ | 290.114 CN¥ | - |
Quelle: Leeway