Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 2.561 CN¥ | 2.767 CN¥ | 2.684 CN¥ | 1.927 CN¥ | 2.081 CN¥ | 2.808 CN¥ | 3.723 CN¥ | 4.439 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. | 927 CN¥ | 1.016 CN¥ | 1.281 CN¥ | 2.598 CN¥ | 2.053 CN¥ | 2.123 CN¥ | 1.879 CN¥ | 1.529 CN¥ | 1.159 CN¥ | 1.687 CN¥ | 2.329 CN¥ | 2.895 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 502 CN¥ | 545 CN¥ | 488 CN¥ | 200 CN¥ | 383 CN¥ | 302 CN¥ | 482 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 502 CN¥ | 545 CN¥ | 488 CN¥ | 200 CN¥ | 383 CN¥ | 302 CN¥ | 482 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 504 CN¥ | 525 CN¥ | 441 CN¥ | - | 572 CN¥ | 196 CN¥ | 410 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 504 CN¥ | 525 CN¥ | 441 CN¥ | - | 572 CN¥ | 196 CN¥ | 410 CN¥ | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 891 CN¥ | 1.069 CN¥ | 1.147 CN¥ | 1.322 CN¥ | 1.611 CN¥ | 10.431 CN¥ | 11.154 CN¥ | 10.975 CN¥ | 12.810 CN¥ | 3.097 CN¥ | 3.293 CN¥ | 3.804 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 1.225 CN¥ | 1.356 CN¥ | 1.569 CN¥ | 2.119 CN¥ | 2.488 CN¥ | 2.046 CN¥ | 2.101 CN¥ | 1.680 CN¥ | 1.846 CN¥ | 1.779 CN¥ | 2.315 CN¥ | 2.807 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. | 254 CN¥ | 238 CN¥ | 297 CN¥ | 399 CN¥ | 463 CN¥ | 385 CN¥ | 411 CN¥ | 284 CN¥ | 349 CN¥ | 278 CN¥ | 412 CN¥ | 488 CN¥ | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 971 CN¥ | 1.118 CN¥ | 1.272 CN¥ | 1.719 CN¥ | 2.025 CN¥ | 1.661 CN¥ | 1.690 CN¥ | 1.396 CN¥ | 1.497 CN¥ | 1.501 CN¥ | 1.903 CN¥ | 2.319 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 527 CN¥ | 493 CN¥ | 447 CN¥ | 185 CN¥ | 451 CN¥ | 329 CN¥ | 444 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 527 CN¥ | 493 CN¥ | 447 CN¥ | 185 CN¥ | 451 CN¥ | 329 CN¥ | 444 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 453 CN¥ | 486 CN¥ | 337 CN¥ | - | 513 CN¥ | 298 CN¥ | 421 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 453 CN¥ | 486 CN¥ | 337 CN¥ | - | 513 CN¥ | 298 CN¥ | 421 CN¥ | 508 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. | 7.846 CN¥ | 8.223 CN¥ | 7.882 CN¥ | 8.864 CN¥ | 10.057 CN¥ | 11.147 CN¥ | 12.584 CN¥ | 14.980 CN¥ | 14.991 CN¥ | 15.994 CN¥ | 17.493 CN¥ | 17.169 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 9.109 CN¥ | 10.827 CN¥ | 10.522 CN¥ | 12.827 CN¥ | 14.706 CN¥ | 14.136 CN¥ | 16.452 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 9.109 CN¥ | 10.827 CN¥ | 10.522 CN¥ | 12.827 CN¥ | 14.706 CN¥ | 14.136 CN¥ | 16.452 CN¥ | 18.006 CN¥ | 18.498 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 8.864 CN¥ | 10.057 CN¥ | 11.147 CN¥ | 12.584 CN¥ | 14.980 CN¥ | 14.991 CN¥ | 15.994 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 8.864 CN¥ | 10.057 CN¥ | 11.147 CN¥ | 12.584 CN¥ | 14.980 CN¥ | 14.991 CN¥ | 15.994 CN¥ | 17.493 CN¥ | 17.169 CN¥ | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | 6.187 CN¥ | 8.052 CN¥ | 10.121 CN¥ | 11.059 CN¥ | 12.226 CN¥ | 14.654 CN¥ | 17.279 CN¥ | 20.054 CN¥ | 21.590 CN¥ | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 11.493 CN¥ | 12.851 CN¥ | 13.156 CN¥ | 15.051 CN¥ | 18.109 CN¥ | 21.268 CN¥ | 23.643 CN¥ | 27.206 CN¥ | 29.645 CN¥ | 33.274 CN¥ | 37.547 CN¥ | 38.759 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. | 3.698 CN¥ | 4.190 CN¥ | 3.668 CN¥ | 4.103 CN¥ | 5.543 CN¥ | 7.593 CN¥ | 7.816 CN¥ | 9.633 CN¥ | 9.377 CN¥ | 13.314 CN¥ | 14.117 CN¥ | 14.577 CN¥ | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 92 CN¥ | 168 CN¥ | 247 CN¥ | 1.083 CN¥ | 2.260 CN¥ | 3.712 CN¥ | 2.262 CN¥ | 4.290 CN¥ | 2.923 CN¥ | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 3.774 CN¥ | 4.306 CN¥ | 3.750 CN¥ | 4.195 CN¥ | 5.711 CN¥ | 7.839 CN¥ | 8.899 CN¥ | 11.893 CN¥ | 13.089 CN¥ | 15.576 CN¥ | 18.407 CN¥ | 17.500 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 4.900 CN¥ | 7.430 CN¥ | 7.187 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 4.900 CN¥ | 7.430 CN¥ | 7.187 CN¥ | 10.004 CN¥ | 12.438 CN¥ | 13.369 CN¥ | 17.340 CN¥ | 18.420 CN¥ | 17.910 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 4.195 CN¥ | 5.711 CN¥ | 7.839 CN¥ | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 4.195 CN¥ | 5.711 CN¥ | 7.839 CN¥ | 8.899 CN¥ | 11.893 CN¥ | 13.089 CN¥ | 15.576 CN¥ | 18.407 CN¥ | 17.500 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. | 7.718 CN¥ | 8.545 CN¥ | 9.406 CN¥ | 10.856 CN¥ | 12.398 CN¥ | 13.429 CN¥ | 14.744 CN¥ | 15.313 CN¥ | 16.556 CN¥ | 17.698 CN¥ | 19.140 CN¥ | 21.259 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 11.166 CN¥ | 12.383 CN¥ | 13.473 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 11.166 CN¥ | 12.383 CN¥ | 13.473 CN¥ | 14.045 CN¥ | 15.344 CN¥ | 16.071 CN¥ | 17.380 CN¥ | 19.347 CN¥ | 21.848 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 10.598 CN¥ | 12.113 CN¥ | 13.160 CN¥ | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 10.598 CN¥ | 12.113 CN¥ | 13.160 CN¥ | 14.325 CN¥ | 14.944 CN¥ | 16.023 CN¥ | 16.918 CN¥ | 18.318 CN¥ | 20.445 CN¥ | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 11.493 CN¥ | 12.851 CN¥ | 13.156 CN¥ | 15.051 CN¥ | 18.109 CN¥ | 21.268 CN¥ | 23.643 CN¥ | 27.206 CN¥ | 29.645 CN¥ | 33.274 CN¥ | 37.547 CN¥ | 38.759 CN¥ | - |
Quelle: Leeway