|
Fiskaljahr (Ende: Dezember)
|
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
6 CN¥
|
58 CN¥
|
173 CN¥
|
415 CN¥
|
178 CN¥
|
495 CN¥
|
323 CN¥
|
263 CN¥
|
360 CN¥
|
549 CN¥
|
1.747 CN¥
|
779 CN¥
|
396 CN¥
|
2.966 CN¥
|
1.171 CN¥
|
2.330 CN¥
|
6.063 CN¥
|
7.408 CN¥
|
7.069 CN¥
|
7.004 CN¥
|
7.996 CN¥
|
7.671 CN¥
|
8.856 CN¥
|
10.240 CN¥
|
10.265 CN¥
|
6.290 CN¥
|
6.563 CN¥
|
8.276 CN¥
|
9.042 CN¥
|
9.078 CN¥
|
8.474 CN¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
6 CN¥
|
58 CN¥
|
173 CN¥
|
415 CN¥
|
178 CN¥
|
495 CN¥
|
323 CN¥
|
263 CN¥
|
360 CN¥
|
549 CN¥
|
1.747 CN¥
|
779 CN¥
|
1.726 CN¥
|
2.966 CN¥
|
1.171 CN¥
|
2.330 CN¥
|
6.063 CN¥
|
7.408 CN¥
|
6.447 CN¥
|
6.388 CN¥
|
6.998 CN¥
|
7.961 CN¥
|
7.743 CN¥
|
8.638 CN¥
|
3.998 CN¥
|
9.488 CN¥
|
9.419 CN¥
|
7.681 CN¥
|
7.566 CN¥
|
9.520 CN¥
|
6.548 CN¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.908 CN¥
|
3.506 CN¥
|
3.648 CN¥
|
3.090 CN¥
|
2.176 CN¥
|
3.034 CN¥
|
3.198 CN¥
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
12 CN¥
|
9 CN¥
|
201 CN¥
|
97 CN¥
|
303 CN¥
|
868 CN¥
|
482 CN¥
|
-
|
-
|
-
|
-
|
-
|
-
|
2.688 CN¥
|
926 CN¥
|
1.943 CN¥
|
4.408 CN¥
|
5.623 CN¥
|
5.345 CN¥
|
4.853 CN¥
|
5.147 CN¥
|
5.021 CN¥
|
6.122 CN¥
|
7.234 CN¥
|
7.295 CN¥
|
3.026 CN¥
|
4.485 CN¥
|
6.069 CN¥
|
6.397 CN¥
|
6.589 CN¥
|
6.159 CN¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.750 CN¥
|
146 CN¥
|
2.716 CN¥
|
3.236 CN¥
|
-
|
2.447 CN¥
|
2.723 CN¥
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
12 CN¥
|
9 CN¥
|
201 CN¥
|
97 CN¥
|
303 CN¥
|
868 CN¥
|
482 CN¥
|
-
|
-
|
-
|
-
|
-
|
1.587 CN¥
|
2.688 CN¥
|
926 CN¥
|
1.943 CN¥
|
4.408 CN¥
|
5.623 CN¥
|
4.655 CN¥
|
4.276 CN¥
|
3.063 CN¥
|
4.974 CN¥
|
4.935 CN¥
|
5.605 CN¥
|
618 CN¥
|
5.789 CN¥
|
6.874 CN¥
|
5.446 CN¥
|
5.737 CN¥
|
6.849 CN¥
|
4.116 CN¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-46 CN¥
|
53 CN¥
|
56 CN¥
|
12 CN¥
|
21 CN¥
|
34 CN¥
|
-95 CN¥
|
-34 CN¥
|
-18 CN¥
|
-36 CN¥
|
-1.832 CN¥
|
-1.867 CN¥
|
-1.537 CN¥
|
1.523 CN¥
|
1.405 CN¥
|
2.188 CN¥
|
6.840 CN¥
|
3.728 CN¥
|
3.927 CN¥
|
-21.304 CN¥
|
-20.038 CN¥
|
-49.720 CN¥
|
-62.034 CN¥
|
-75.780 CN¥
|
8.370 CN¥
|
7.689 CN¥
|
9.013 CN¥
|
9.810 CN¥
|
9.509 CN¥
|
8.632 CN¥
|
3.729 CN¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.022 CN¥
|
3.616 CN¥
|
3.836 CN¥
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-11 CN¥
|
18 CN¥
|
48 CN¥
|
102 CN¥
|
181 CN¥
|
493 CN¥
|
322 CN¥
|
265 CN¥
|
379 CN¥
|
579 CN¥
|
2.213 CN¥
|
1.392 CN¥
|
1.085 CN¥
|
2.445 CN¥
|
817 CN¥
|
1.872 CN¥
|
4.229 CN¥
|
5.357 CN¥
|
6.110 CN¥
|
5.076 CN¥
|
5.118 CN¥
|
5.325 CN¥
|
6.388 CN¥
|
7.231 CN¥
|
7.673 CN¥
|
2.749 CN¥
|
5.050 CN¥
|
6.275 CN¥
|
6.791 CN¥
|
7.249 CN¥
|
6.737 CN¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
402 CN¥
|
149 CN¥
|
2.377 CN¥
|
2.986 CN¥
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-11 CN¥
|
18 CN¥
|
48 CN¥
|
102 CN¥
|
181 CN¥
|
493 CN¥
|
322 CN¥
|
265 CN¥
|
379 CN¥
|
579 CN¥
|
2.213 CN¥
|
1.392 CN¥
|
1.085 CN¥
|
2.445 CN¥
|
817 CN¥
|
1.872 CN¥
|
4.229 CN¥
|
5.357 CN¥
|
5.183 CN¥
|
4.503 CN¥
|
968 CN¥
|
966 CN¥
|
5.092 CN¥
|
4.754 CN¥
|
5.972 CN¥
|
5.358 CN¥
|
5.526 CN¥
|
5.117 CN¥
|
5.802 CN¥
|
5.386 CN¥
|
4.842 CN¥
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.210 CN¥
|
1.546 CN¥
|
1.572 CN¥
|
1.182 CN¥
|
10.230 CN¥
|
1.540 CN¥
|
1.611 CN¥
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.980 CN¥
|
1.288 CN¥
|
-
|
-
|
-
|
2.914 CN¥
|
2.544 CN¥
|
2.222 CN¥
|
2.409 CN¥
|
2.548 CN¥
|
3.092 CN¥
|
3.143 CN¥
|
2.363 CN¥
|
20.461 CN¥
|
3.080 CN¥
|
3.222 CN¥
|
3.305 CN¥
|
3.161 CN¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.116 CN¥
|
64 CN¥
|
771 CN¥
|
1.204 CN¥
|
0 CN¥
|
1.278 CN¥
|
1.074 CN¥
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
995 CN¥
|
644 CN¥
|
1.439 CN¥
|
1.653 CN¥
|
1.996 CN¥
|
2.053 CN¥
|
2.476 CN¥
|
1.951 CN¥
|
-1.078 CN¥
|
-1.743 CN¥
|
2.212 CN¥
|
1.542 CN¥
|
344 CN¥
|
180 CN¥
|
395 CN¥
|
2.148 CN¥
|
2.460 CN¥
|
6.202 CN¥
|
2.149 CN¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|