Bilanz/GuV
| Fiskaljahr (Ende: Juni) | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||
| EBITDA in Mio. | - | - | - | 8.416 CN¥ | 12.541 CN¥ | 7.928 CN¥ | 8.368 CN¥ | 11.359 CN¥ | 6.576 CN¥ | 2.015 CN¥ | 6.101 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. | 3.620 CN¥ | 3.304 CN¥ | 4.679 CN¥ | 6.818 CN¥ | 10.518 CN¥ | 5.829 CN¥ | 6.116 CN¥ | 8.609 CN¥ | 3.562 CN¥ | -1.768 CN¥ | 2.667 CN¥ | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | 1.464 CN¥ | 2.918 CN¥ | 1.744 CN¥ | 1.669 CN¥ | 2.476 CN¥ | 1.464 CN¥ | -425 CN¥ | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | - | - | 1.464 CN¥ | 2.918 CN¥ | 1.744 CN¥ | 1.669 CN¥ | 2.476 CN¥ | 1.464 CN¥ | -425 CN¥ | - | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | 1.950 CN¥ | 2.341 CN¥ | 1.195 CN¥ | 1.438 CN¥ | 1.829 CN¥ | 398 CN¥ | -459 CN¥ | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | - | - | - | 1.950 CN¥ | 2.341 CN¥ | 1.195 CN¥ | 1.438 CN¥ | 1.829 CN¥ | 398 CN¥ | -459 CN¥ | - | - |
| Finanzergebnis in Mio. | ||||||||||||
| Finanzergebnis in Mio. | 25.308 CN¥ | 26.789 CN¥ | 27.414 CN¥ | 32.337 CN¥ | 42.318 CN¥ | 48.818 CN¥ | 45.225 CN¥ | 52.965 CN¥ | 60.976 CN¥ | 58.508 CN¥ | 56.830 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 2.157 CN¥ | 1.955 CN¥ | 1.667 CN¥ | 5.435 CN¥ | 9.551 CN¥ | 4.826 CN¥ | 5.296 CN¥ | 8.476 CN¥ | 3.373 CN¥ | -2.726 CN¥ | 1.238 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. | 402 CN¥ | 544 CN¥ | 546 CN¥ | 1.051 CN¥ | 1.703 CN¥ | 967 CN¥ | 1.127 CN¥ | 1.374 CN¥ | 98 CN¥ | -343 CN¥ | 488 CN¥ | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||
| Ergebnis nach Steuer in Mio. | 1.755 CN¥ | 1.412 CN¥ | 1.122 CN¥ | 4.384 CN¥ | 7.848 CN¥ | 3.860 CN¥ | 4.168 CN¥ | 7.101 CN¥ | 3.275 CN¥ | -2.383 CN¥ | 751 CN¥ | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | 957 CN¥ | 2.165 CN¥ | 1.130 CN¥ | 1.139 CN¥ | 2.001 CN¥ | 1.387 CN¥ | -694 CN¥ | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | - | - | 957 CN¥ | 2.165 CN¥ | 1.130 CN¥ | 1.139 CN¥ | 2.001 CN¥ | 1.387 CN¥ | -694 CN¥ | 146 CN¥ | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | 1.234 CN¥ | 1.759 CN¥ | 800 CN¥ | 945 CN¥ | 1.550 CN¥ | 250 CN¥ | -497 CN¥ | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | - | - | - | 1.234 CN¥ | 1.759 CN¥ | 800 CN¥ | 945 CN¥ | 1.550 CN¥ | 250 CN¥ | -497 CN¥ | - | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Juni) | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||
| Umlaufvermögen in Mio. | 19.604 CN¥ | 18.228 CN¥ | 20.535 CN¥ | 17.857 CN¥ | 24.724 CN¥ | 23.734 CN¥ | 18.420 CN¥ | 28.719 CN¥ | 32.621 CN¥ | 29.454 CN¥ | 36.313 CN¥ | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | 15.471 CN¥ | 21.318 CN¥ | 25.432 CN¥ | 19.189 CN¥ | 21.871 CN¥ | 28.340 CN¥ | 29.582 CN¥ | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | - | - | 15.471 CN¥ | 21.318 CN¥ | 25.432 CN¥ | 19.189 CN¥ | 21.871 CN¥ | 28.340 CN¥ | 29.582 CN¥ | 31.623 CN¥ | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | 17.857 CN¥ | 24.724 CN¥ | 23.396 CN¥ | 18.420 CN¥ | 28.719 CN¥ | 32.621 CN¥ | 29.454 CN¥ | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | - | - | - | 17.857 CN¥ | 24.724 CN¥ | 23.396 CN¥ | 18.420 CN¥ | 28.719 CN¥ | 32.621 CN¥ | 29.454 CN¥ | 36.313 CN¥ | - |
| Anlagevermögen in Mio. | ||||||||||||
| Anlagevermögen in Mio. | - | - | 46.757 CN¥ | 48.310 CN¥ | 53.119 CN¥ | 57.368 CN¥ | 60.899 CN¥ | 63.454 CN¥ | 74.459 CN¥ | 91.197 CN¥ | 102.059 CN¥ | - |
| Aktiva in Mio. | ||||||||||||
| Aktiva in Mio. | 66.983 CN¥ | 65.034 CN¥ | 67.292 CN¥ | 66.167 CN¥ | 77.842 CN¥ | 80.764 CN¥ | 79.320 CN¥ | 92.172 CN¥ | 107.081 CN¥ | 120.651 CN¥ | 138.371 CN¥ | - |
Passiva
| Fiskaljahr (Ende: Juni) | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||
| kurzfristiges Fremdkapital in Mio. | 17.599 CN¥ | 17.759 CN¥ | 17.842 CN¥ | 16.816 CN¥ | 24.142 CN¥ | 23.371 CN¥ | 16.489 CN¥ | 23.932 CN¥ | 18.191 CN¥ | 28.071 CN¥ | 31.209 CN¥ | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | 23.029 CN¥ | 19.266 CN¥ | 17.434 CN¥ | 19.915 CN¥ | 22.034 CN¥ | 21.845 CN¥ | 41.384 CN¥ | 47.444 CN¥ | 58.678 CN¥ | - |
| Fremdkapital in Mio. | ||||||||||||
| Fremdkapital in Mio. | 42.384 CN¥ | 39.508 CN¥ | 40.871 CN¥ | 36.082 CN¥ | 41.577 CN¥ | 42.862 CN¥ | 38.523 CN¥ | 45.777 CN¥ | 59.576 CN¥ | 75.515 CN¥ | 89.887 CN¥ | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | 35.244 CN¥ | 37.518 CN¥ | 45.198 CN¥ | 39.916 CN¥ | - | - | - | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | - | - | 35.244 CN¥ | 37.518 CN¥ | 45.198 CN¥ | 39.916 CN¥ | 39.764 CN¥ | 48.754 CN¥ | 68.036 CN¥ | 83.703 CN¥ | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | 36.082 CN¥ | 41.577 CN¥ | 42.862 CN¥ | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | - | - | - | 36.082 CN¥ | 41.577 CN¥ | 42.862 CN¥ | 38.523 CN¥ | 45.777 CN¥ | 59.576 CN¥ | 75.515 CN¥ | 89.887 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¥ | - |
| Eigenkapital in Mio. | ||||||||||||
| Eigenkapital in Mio. | 24.599 CN¥ | 25.526 CN¥ | 26.421 CN¥ | 30.085 CN¥ | 36.266 CN¥ | 37.902 CN¥ | 40.796 CN¥ | 46.396 CN¥ | 47.505 CN¥ | 45.136 CN¥ | 48.484 CN¥ | - |
| 1. Quartal | ||||||||||||
| 1. Quartal | - | - | - | 27.514 CN¥ | 32.919 CN¥ | 36.378 CN¥ | 38.936 CN¥ | - | - | - | - | - |
| 2. Quartal | ||||||||||||
| 2. Quartal | - | - | - | 27.514 CN¥ | 32.919 CN¥ | 36.378 CN¥ | 38.936 CN¥ | 43.310 CN¥ | 47.156 CN¥ | 45.352 CN¥ | 44.740 CN¥ | - |
| 3. Quartal | ||||||||||||
| 3. Quartal | - | - | - | 29.749 CN¥ | 35.979 CN¥ | 37.591 CN¥ | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||
| 4. Quartal | - | - | - | 29.749 CN¥ | 35.979 CN¥ | 37.591 CN¥ | 40.371 CN¥ | 45.928 CN¥ | 47.055 CN¥ | 44.652 CN¥ | 48.012 CN¥ | - |
| Passiva in Mio. | ||||||||||||
| Passiva in Mio. | 66.983 CN¥ | 65.034 CN¥ | 67.292 CN¥ | 66.167 CN¥ | 77.842 CN¥ | 80.764 CN¥ | 79.320 CN¥ | 92.172 CN¥ | 107.081 CN¥ | 120.651 CN¥ | 138.371 CN¥ | - |
Quelle: Leeway