Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 380.770 CN¥ | 393.722 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¥ | 360.315 CN¥ | 363.748 CN¥ | 374.275 CN¥ | 389.269 CN¥ | - | - | - | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 0 CN¥ | 0 CN¥ | 102.930 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 0 CN¥ | 0 CN¥ | 104.939 CN¥ | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 0 CN¥ | 0 CN¥ | 103.439 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 0 CN¥ | 0 CN¥ | 0 CN¥ | - | - | - | - | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 202.538 CN¥ | 216.636 CN¥ | 219.216 CN¥ | 227.682 CN¥ | 236.891 CN¥ | 241.008 CN¥ | 285.639 CN¥ | - | - | - | - | - | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 338.537 CN¥ | 361.612 CN¥ | 363.235 CN¥ | 363.279 CN¥ | 364.641 CN¥ | 372.413 CN¥ | 391.789 CN¥ | 392.126 CN¥ | 424.899 CN¥ | 422.565 CN¥ | 421.966 CN¥ | 421.827 CN¥ | 424.435 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | 105.772 CN¥ |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 75.888 CN¥ | 85.801 CN¥ | 86.104 CN¥ | 85.030 CN¥ | 78.592 CN¥ | 74.737 CN¥ | 79.565 CN¥ | 76.220 CN¥ | 76.561 CN¥ | 62.082 CN¥ | 57.973 CN¥ | 55.964 CN¥ | 55.873 CN¥ |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 262.649 CN¥ | 275.811 CN¥ | 277.131 CN¥ | 278.249 CN¥ | 286.049 CN¥ | 297.676 CN¥ | 312.224 CN¥ | 315.906 CN¥ | 348.338 CN¥ | 360.483 CN¥ | 363.993 CN¥ | 365.863 CN¥ | 368.562 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 75.786 CN¥ | 78.802 CN¥ | 82.005 CN¥ | 84.494 CN¥ | 85.730 CN¥ | 90.633 CN¥ | 90.164 CN¥ | 87.653 CN¥ | 84.156 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 77.209 CN¥ | 81.640 CN¥ | 85.926 CN¥ | 64.296 CN¥ | 77.743 CN¥ | 80.873 CN¥ | 83.580 CN¥ | 82.814 CN¥ | 83.947 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 75.004 CN¥ | 79.185 CN¥ | 83.781 CN¥ | 79.885 CN¥ | 88.348 CN¥ | 94.316 CN¥ | 94.929 CN¥ | 98.558 CN¥ | 101.805 CN¥ |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 55.457 CN¥ | 58.050 CN¥ | 58.049 CN¥ | 60.512 CN¥ | 87.231 CN¥ | 96.517 CN¥ | 94.661 CN¥ | 95.320 CN¥ | 96.838 CN¥ | 98.654 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. | 4.303.484 CN¥ | 4.716.117 CN¥ | 4.890.520 CN¥ | 5.222.839 CN¥ | 5.712.299 CN¥ | 5.215.124 CN¥ | 5.761.682 CN¥ | 5.813.012 CN¥ | 25.663.609 CN¥ | 29.003.484 CN¥ | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 5.264.585 CN¥ | 5.349.382 CN¥ | 8.003.958 CN¥ | 7.049.477 CN¥ | 6.520.929 CN¥ | 6.328.639 CN¥ | 6.977.047 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 5.527.604 CN¥ | 5.618.430 CN¥ | 6.185.916 CN¥ | 6.906.528 CN¥ | 6.155.107 CN¥ | 6.187.464 CN¥ | 7.362.212 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 5.517.433 CN¥ | 8.029.217 CN¥ | 8.252.913 CN¥ | 8.332.869 CN¥ | 6.104.715 CN¥ | 6.603.360 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 5.222.839 CN¥ | 5.692.738 CN¥ | 5.239.951 CN¥ | 5.469.430 CN¥ | 6.108.756 CN¥ | 4.973.643 CN¥ | 29.003.484 CN¥ | - | - | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | - | 20.609.953 CN¥ | 22.209.780 CN¥ | 24.137.265 CN¥ | 26.087.043 CN¥ | 27.699.540 CN¥ | 30.109.436 CN¥ | 33.345.058 CN¥ | 35.171.383 CN¥ | 39.609.657 CN¥ | 44.697.079 CN¥ | 48.821.746 CN¥ | 53.477.773 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. | - | 18.230.861 CN¥ | 19.526.663 CN¥ | 21.089.253 CN¥ | 23.011.919 CN¥ | 24.277.952 CN¥ | 26.089.289 CN¥ | 29.281.390 CN¥ | 30.240.405 CN¥ | 34.254.122 CN¥ | - | - | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | - | 19.072.649 CN¥ | 20.409.261 CN¥ | 22.156.102 CN¥ | 23.945.987 CN¥ | 25.354.657 CN¥ | 27.417.433 CN¥ | 30.435.543 CN¥ | 31.896.125 CN¥ | 36.095.831 CN¥ | 40.920.491 CN¥ | 44.834.480 CN¥ | 49.205.749 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 22.859.965 CN¥ | 24.308.876 CN¥ | 26.817.619 CN¥ | 29.314.184 CN¥ | 31.373.317 CN¥ | 33.941.551 CN¥ | 38.432.323 CN¥ | 43.723.412 CN¥ | 47.486.219 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 23.483.412 CN¥ | 25.110.879 CN¥ | 27.561.581 CN¥ | 30.365.254 CN¥ | 32.089.477 CN¥ | 35.411.070 CN¥ | 40.073.186 CN¥ | 43.252.035 CN¥ | 48.179.055 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 23.663.656 CN¥ | 25.917.274 CN¥ | 27.755.753 CN¥ | 30.649.771 CN¥ | 32.234.781 CN¥ | 36.121.656 CN¥ | 40.806.945 CN¥ | 44.435.477 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | - | 23.945.987 CN¥ | 25.354.657 CN¥ | 27.417.433 CN¥ | 30.435.543 CN¥ | 31.896.125 CN¥ | 36.095.831 CN¥ | 40.920.491 CN¥ | 44.834.480 CN¥ | 49.205.749 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. | - | 1.537.304 CN¥ | 1.800.519 CN¥ | 1.981.163 CN¥ | 2.141.056 CN¥ | 2.344.883 CN¥ | 2.692.003 CN¥ | 2.909.515 CN¥ | 3.275.258 CN¥ | 3.513.826 CN¥ | 3.776.588 CN¥ | 3.987.266 CN¥ | 4.272.024 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 1.953.373 CN¥ | 2.171.510 CN¥ | 2.413.627 CN¥ | 2.763.853 CN¥ | 2.977.677 CN¥ | 3.336.786 CN¥ | 3.581.383 CN¥ | 3.857.572 CN¥ | 4.036.224 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 1.938.920 CN¥ | 2.099.224 CN¥ | 2.413.376 CN¥ | 2.730.866 CN¥ | 3.029.890 CN¥ | 3.314.198 CN¥ | 3.575.999 CN¥ | 3.843.526 CN¥ | 4.114.692 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 2.088.946 CN¥ | 2.266.963 CN¥ | 2.654.896 CN¥ | 2.806.279 CN¥ | 3.146.096 CN¥ | 3.409.851 CN¥ | 3.656.043 CN¥ | 3.901.083 CN¥ | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 1.890.376 CN¥ | 2.048.116 CN¥ | 2.250.626 CN¥ | 2.676.186 CN¥ | 2.893.502 CN¥ | 3.257.755 CN¥ | 3.495.171 CN¥ | 3.756.887 CN¥ | 3.969.841 CN¥ | 4.244.259 CN¥ |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | - | 20.609.953 CN¥ | 22.209.780 CN¥ | 24.137.265 CN¥ | 26.087.043 CN¥ | 27.699.540 CN¥ | 30.109.436 CN¥ | 33.345.058 CN¥ | 35.171.383 CN¥ | 39.609.657 CN¥ | 44.697.079 CN¥ | 48.821.746 CN¥ | 53.477.773 CN¥ |
Quelle: Leeway