Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 820 CN¥ | 1.126 CN¥ | 2.287 CN¥ | 2.305 CN¥ | 4.952 CN¥ | 5.936 CN¥ | 5.273 CN¥ | 5.649 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. | -203 CN¥ | -643 CN¥ | 157 CN¥ | 384 CN¥ | 450 CN¥ | 715 CN¥ | 1.466 CN¥ | 2.116 CN¥ | 4.905 CN¥ | 4.482 CN¥ | 3.376 CN¥ | 3.791 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 101 CN¥ | 138 CN¥ | 342 CN¥ | 437 CN¥ | 1.253 CN¥ | 1.261 CN¥ | 1.209 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 101 CN¥ | 138 CN¥ | 342 CN¥ | 437 CN¥ | 1.253 CN¥ | 1.261 CN¥ | 1.209 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 117 CN¥ | 122 CN¥ | 215 CN¥ | - | 604 CN¥ | 1.259 CN¥ | 1.085 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 117 CN¥ | 122 CN¥ | 215 CN¥ | - | 604 CN¥ | 1.259 CN¥ | 1.085 CN¥ | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 6.027 CN¥ | 6.690 CN¥ | 6.932 CN¥ | 7.631 CN¥ | 8.424 CN¥ | 9.796 CN¥ | 12.403 CN¥ | 12.341 CN¥ | 17.667 CN¥ | 21.321 CN¥ | 24.222 CN¥ | 24.884 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | -317 CN¥ | -778 CN¥ | 31 CN¥ | 288 CN¥ | 538 CN¥ | 850 CN¥ | 1.857 CN¥ | 2.248 CN¥ | 5.328 CN¥ | 5.415 CN¥ | 4.256 CN¥ | 4.110 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 74 CN¥ | 4 CN¥ | 17 CN¥ | -355 CN¥ | 22 CN¥ | 135 CN¥ | 357 CN¥ | 549 CN¥ | 1.317 CN¥ | 1.351 CN¥ | 1.069 CN¥ | 1.097 CN¥ | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | -392 CN¥ | -781 CN¥ | 14 CN¥ | 643 CN¥ | 515 CN¥ | 715 CN¥ | 1.499 CN¥ | 1.698 CN¥ | 4.011 CN¥ | 4.064 CN¥ | 3.187 CN¥ | 3.013 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 95 CN¥ | 134 CN¥ | 398 CN¥ | 342 CN¥ | 981 CN¥ | 1.095 CN¥ | 1.061 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 95 CN¥ | 134 CN¥ | 398 CN¥ | 342 CN¥ | 981 CN¥ | 1.095 CN¥ | 1.061 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 265 CN¥ | 163 CN¥ | 223 CN¥ | - | 508 CN¥ | 1.024 CN¥ | 937 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 265 CN¥ | 163 CN¥ | 223 CN¥ | - | 508 CN¥ | 1.024 CN¥ | 937 CN¥ | 533 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. | 3.962 CN¥ | 3.963 CN¥ | 5.484 CN¥ | 4.650 CN¥ | 5.110 CN¥ | 6.386 CN¥ | 8.539 CN¥ | 9.777 CN¥ | 18.672 CN¥ | 12.395 CN¥ | 13.653 CN¥ | 20.528 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 4.851 CN¥ | 5.855 CN¥ | 7.388 CN¥ | 8.578 CN¥ | 9.089 CN¥ | 14.911 CN¥ | 13.231 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 4.851 CN¥ | 5.855 CN¥ | 7.388 CN¥ | 8.578 CN¥ | 9.089 CN¥ | 14.911 CN¥ | 13.231 CN¥ | 17.399 CN¥ | 22.143 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 4.650 CN¥ | 5.110 CN¥ | 6.386 CN¥ | 8.539 CN¥ | 9.777 CN¥ | 18.672 CN¥ | 12.395 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 4.650 CN¥ | 5.110 CN¥ | 6.386 CN¥ | 8.539 CN¥ | 9.777 CN¥ | 18.672 CN¥ | 12.395 CN¥ | 13.653 CN¥ | 20.528 CN¥ | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | 2.130 CN¥ | 2.211 CN¥ | 2.341 CN¥ | 4.008 CN¥ | 4.817 CN¥ | 11.603 CN¥ | 21.252 CN¥ | 20.555 CN¥ | 15.180 CN¥ | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 6.017 CN¥ | 6.040 CN¥ | 6.897 CN¥ | 6.780 CN¥ | 7.321 CN¥ | 8.727 CN¥ | 12.547 CN¥ | 14.594 CN¥ | 30.275 CN¥ | 33.647 CN¥ | 34.208 CN¥ | 35.708 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. | 2.018 CN¥ | 2.679 CN¥ | 2.472 CN¥ | 2.674 CN¥ | 2.128 CN¥ | 2.777 CN¥ | 4.717 CN¥ | 5.015 CN¥ | 7.704 CN¥ | 7.241 CN¥ | 7.268 CN¥ | 7.586 CN¥ | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 109 CN¥ | 120 CN¥ | 130 CN¥ | 707 CN¥ | 889 CN¥ | 1.467 CN¥ | 2.074 CN¥ | 2.533 CN¥ | 2.019 CN¥ | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 3.125 CN¥ | 3.870 CN¥ | 3.487 CN¥ | 2.783 CN¥ | 2.248 CN¥ | 2.908 CN¥ | 5.423 CN¥ | 5.904 CN¥ | 9.171 CN¥ | 9.315 CN¥ | 9.801 CN¥ | 9.605 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 2.176 CN¥ | 2.628 CN¥ | 4.419 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 2.176 CN¥ | 2.628 CN¥ | 4.419 CN¥ | 5.061 CN¥ | 7.319 CN¥ | 8.888 CN¥ | 8.917 CN¥ | 9.630 CN¥ | 9.612 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 2.783 CN¥ | 2.248 CN¥ | 2.908 CN¥ | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 2.783 CN¥ | 2.248 CN¥ | 2.908 CN¥ | 5.423 CN¥ | 5.904 CN¥ | 9.171 CN¥ | 9.315 CN¥ | 9.801 CN¥ | 9.605 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¥ | - |
| Eigenkapital in Mio. | |||||||||||||
| Eigenkapital in Mio. | 2.892 CN¥ | 2.169 CN¥ | 3.411 CN¥ | 3.997 CN¥ | 5.074 CN¥ | 5.820 CN¥ | 7.124 CN¥ | 8.689 CN¥ | 21.104 CN¥ | 24.332 CN¥ | 24.407 CN¥ | 26.104 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 4.754 CN¥ | 5.407 CN¥ | 6.460 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 4.754 CN¥ | 5.407 CN¥ | 6.460 CN¥ | 7.587 CN¥ | 10.334 CN¥ | 22.168 CN¥ | 25.365 CN¥ | 25.906 CN¥ | 27.169 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 3.995 CN¥ | 5.071 CN¥ | 5.817 CN¥ | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 3.995 CN¥ | 5.071 CN¥ | 5.817 CN¥ | 7.122 CN¥ | 8.687 CN¥ | 21.102 CN¥ | 24.329 CN¥ | 24.407 CN¥ | 26.104 CN¥ | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 6.017 CN¥ | 6.040 CN¥ | 6.897 CN¥ | 6.780 CN¥ | 7.321 CN¥ | 8.727 CN¥ | 12.547 CN¥ | 14.594 CN¥ | 30.275 CN¥ | 33.647 CN¥ | 34.208 CN¥ | 35.708 CN¥ | - |
Quelle: Leeway