Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||
| EBITDA in Mio. | - | 1.201 CN¥ | 1.834 CN¥ | 2.302 CN¥ | 1.366 CN¥ | 325 CN¥ | 1.625 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. | 915 CN¥ | 951 CN¥ | 1.517 CN¥ | 1.860 CN¥ | 988 CN¥ | 283 CN¥ | 954 CN¥ | - | - | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | 374 CN¥ | 284 CN¥ | 224 CN¥ | 104 CN¥ | - | - |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | - | 374 CN¥ | 284 CN¥ | 224 CN¥ | 104 CN¥ | - | - |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | - | 120 CN¥ | -102 CN¥ | 171 CN¥ | - | - | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | - | 120 CN¥ | -102 CN¥ | 171 CN¥ | - | - | - |
| Finanzergebnis in Mio. | ||||||||||
| Finanzergebnis in Mio. | 2.003 CN¥ | 2.724 CN¥ | 2.533 CN¥ | 3.019 CN¥ | 2.775 CN¥ | 3.114 CN¥ | 3.187 CN¥ | 3.175 CN¥ | 2.753 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 975 CN¥ | 1.116 CN¥ | 1.473 CN¥ | 1.772 CN¥ | 942 CN¥ | -75 CN¥ | 670 CN¥ | 700 CN¥ | 839 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. | 83 CN¥ | 135 CN¥ | 170 CN¥ | 303 CN¥ | 236 CN¥ | 60 CN¥ | 65 CN¥ | 168 CN¥ | 367 CN¥ | - |
| Ergebnis nach Steuer in Mio. | ||||||||||
| Ergebnis nach Steuer in Mio. | 892 CN¥ | 981 CN¥ | 1.303 CN¥ | 1.469 CN¥ | 707 CN¥ | -134 CN¥ | 605 CN¥ | 533 CN¥ | 472 CN¥ | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | 270 CN¥ | 193 CN¥ | 148 CN¥ | 75 CN¥ | - | - |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | - | 270 CN¥ | 193 CN¥ | 148 CN¥ | 75 CN¥ | - | - |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | - | 84 CN¥ | -260 CN¥ | 154 CN¥ | - | - | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | - | 84 CN¥ | -260 CN¥ | 154 CN¥ | 191 CN¥ | - | - |
| Nettogewinn/-verlust in Mio. | ||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||
| Umlaufvermögen in Mio. | 5.282 CN¥ | 6.296 CN¥ | 8.675 CN¥ | 9.522 CN¥ | 9.970 CN¥ | 10.397 CN¥ | 10.786 CN¥ | 10.703 CN¥ | 13.308 CN¥ | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | 9.179 CN¥ | 10.899 CN¥ | 10.266 CN¥ | 13.109 CN¥ | - | - |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | 9.332 CN¥ | 9.179 CN¥ | 10.899 CN¥ | 10.266 CN¥ | 13.109 CN¥ | 12.536 CN¥ | 15.687 CN¥ |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | 9.360 CN¥ | 9.970 CN¥ | 10.397 CN¥ | 10.786 CN¥ | - | - | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | 9.360 CN¥ | 9.970 CN¥ | 10.397 CN¥ | 10.786 CN¥ | 10.703 CN¥ | 13.308 CN¥ | - |
| Anlagevermögen in Mio. | ||||||||||
| Anlagevermögen in Mio. | 3.923 CN¥ | 4.464 CN¥ | 8.864 CN¥ | 9.954 CN¥ | 10.660 CN¥ | 12.185 CN¥ | 13.464 CN¥ | 14.787 CN¥ | 16.304 CN¥ | - |
| Aktiva in Mio. | ||||||||||
| Aktiva in Mio. | 9.206 CN¥ | 10.760 CN¥ | 17.539 CN¥ | 19.314 CN¥ | 20.631 CN¥ | 22.582 CN¥ | 24.250 CN¥ | 25.491 CN¥ | 29.612 CN¥ | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||
| kurzfristiges Fremdkapital in Mio. | 2.375 CN¥ | 3.655 CN¥ | 8.203 CN¥ | 5.703 CN¥ | 7.234 CN¥ | 7.330 CN¥ | 9.487 CN¥ | 8.138 CN¥ | 10.769 CN¥ | - |
| langfristiges Fremdkapital in Mio. | ||||||||||
| langfristiges Fremdkapital in Mio. | 269 CN¥ | 210 CN¥ | 1.402 CN¥ | 4.396 CN¥ | 5.297 CN¥ | 6.138 CN¥ | 3.721 CN¥ | 3.824 CN¥ | 3.089 CN¥ | - |
| Fremdkapital in Mio. | ||||||||||
| Fremdkapital in Mio. | 2.644 CN¥ | 3.864 CN¥ | 9.605 CN¥ | 9.942 CN¥ | 12.532 CN¥ | 13.468 CN¥ | 13.208 CN¥ | 11.962 CN¥ | 13.859 CN¥ | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | 10.072 CN¥ | 11.742 CN¥ | 12.146 CN¥ | 13.119 CN¥ | 14.106 CN¥ | 13.114 CN¥ | 15.489 CN¥ |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | 9.942 CN¥ | 12.532 CN¥ | 13.468 CN¥ | 13.208 CN¥ | 11.962 CN¥ | 13.859 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¥ | - |
| Eigenkapital in Mio. | ||||||||||
| Eigenkapital in Mio. | 6.562 CN¥ | 6.896 CN¥ | 7.934 CN¥ | 9.372 CN¥ | 8.099 CN¥ | 9.114 CN¥ | 11.042 CN¥ | 13.528 CN¥ | 15.754 CN¥ | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | 8.394 CN¥ | 7.668 CN¥ | 9.139 CN¥ | 8.814 CN¥ | 11.335 CN¥ | 13.019 CN¥ | 14.693 CN¥ |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | 9.224 CN¥ | 7.891 CN¥ | 8.488 CN¥ | 10.176 CN¥ | 12.531 CN¥ | 14.155 CN¥ | - |
| Passiva in Mio. | ||||||||||
| Passiva in Mio. | 9.206 CN¥ | 10.760 CN¥ | 17.539 CN¥ | 19.314 CN¥ | 20.631 CN¥ | 22.582 CN¥ | 24.250 CN¥ | 25.491 CN¥ | 29.612 CN¥ | - |
Quelle: Leeway