Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 156.430 CN¥ | 216.942 CN¥ | 263.092 CN¥ | 230.886 CN¥ | 185.196 CN¥ | 145.881 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. | 53.330 CN¥ | 72.901 CN¥ | 103.765 CN¥ | 107.078 CN¥ | 149.491 CN¥ | 208.784 CN¥ | 246.411 CN¥ | 214.372 CN¥ | 168.683 CN¥ | 127.529 CN¥ | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 35.631 CN¥ | 43.409 CN¥ | 63.257 CN¥ | - | 53.327 CN¥ | 34.533 CN¥ | 76.146 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 35.371 CN¥ | 51.842 CN¥ | 63.260 CN¥ | 60.916 CN¥ | 41.725 CN¥ | 55.212 CN¥ | 50.225 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 37.941 CN¥ | 40.583 CN¥ | 50.247 CN¥ | 52.873 CN¥ | 51.592 CN¥ | 28.376 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 15.738 CN¥ | 40.548 CN¥ | 48.199 CN¥ | 69.647 CN¥ | 57.656 CN¥ | 42.946 CN¥ | 9.408 CN¥ | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 371.414 CN¥ | 460.502 CN¥ | 592.524 CN¥ | 544.296 CN¥ | 687.857 CN¥ | 729.948 CN¥ | 881.182 CN¥ | 925.511 CN¥ | 1.465.729 CN¥ | 879.929 CN¥ | 681.945 CN¥ | 746.120 CN¥ | 742.300 CN¥ |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 46.224 CN¥ | 62.353 CN¥ | 93.413 CN¥ | 94.411 CN¥ | 134.740 CN¥ | 163.151 CN¥ | 184.739 CN¥ | 187.764 CN¥ | 139.580 CN¥ | 105.815 CN¥ | 120.117 CN¥ | 170.495 CN¥ | 185.590 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 32.728 CN¥ | 39.584 CN¥ | 63.260 CN¥ | 37.352 CN¥ | 38.653 CN¥ | 28.621 CN¥ | 55.262 CN¥ | 52.617 CN¥ | 35.533 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 32.820 CN¥ | 47.179 CN¥ | 52.979 CN¥ | 53.408 CN¥ | 40.168 CN¥ | 49.464 CN¥ | 40.688 CN¥ | 50.538 CN¥ | 56.422 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 35.010 CN¥ | 35.648 CN¥ | 44.662 CN¥ | 46.613 CN¥ | 34.882 CN¥ | 22.679 CN¥ | 23.518 CN¥ | 55.438 CN¥ | 89.072 CN¥ |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 11.833 CN¥ | 34.182 CN¥ | 40.740 CN¥ | 23.838 CN¥ | 50.391 CN¥ | 25.877 CN¥ | 5.051 CN¥ | 649 CN¥ | 11.902 CN¥ | 4.563 CN¥ |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 18.070 CN¥ | 23.074 CN¥ | 39.210 CN¥ | 32.017 CN¥ | 45.652 CN¥ | 55.747 CN¥ | 35.332 CN¥ | 44.665 CN¥ | 37.962 CN¥ | 22.041 CN¥ | 34.452 CN¥ | 43.888 CN¥ | 50.812 CN¥ |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 28.154 CN¥ | 39.279 CN¥ | 54.203 CN¥ | 62.394 CN¥ | 89.088 CN¥ | 107.404 CN¥ | 149.407 CN¥ | 143.099 CN¥ | 101.618 CN¥ | 83.774 CN¥ | 85.665 CN¥ | 126.607 CN¥ | 134.778 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 23.053 CN¥ | 25.702 CN¥ | 45.517 CN¥ | 26.063 CN¥ | 27.223 CN¥ | 20.658 CN¥ | 38.352 CN¥ | 36.709 CN¥ | 27.016 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 20.374 CN¥ | 32.393 CN¥ | 52.159 CN¥ | 42.620 CN¥ | 30.782 CN¥ | 39.615 CN¥ | 31.489 CN¥ | -10.830 CN¥ | 41.031 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 22.891 CN¥ | 21.302 CN¥ | 31.891 CN¥ | 34.358 CN¥ | 23.633 CN¥ | 16.190 CN¥ | 17.734 CN¥ | 44.563 CN¥ | 64.809 CN¥ |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 5.886 CN¥ | 22.770 CN¥ | 28.007 CN¥ | 19.840 CN¥ | 40.058 CN¥ | 21.806 CN¥ | 7.311 CN¥ | -1.910 CN¥ | 7.425 CN¥ | 1.922 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. | 842.081 CN¥ | 944.515 CN¥ | 1.049.298 CN¥ | 1.213.633 CN¥ | 1.296.265 CN¥ | 1.734.272 CN¥ | 2.106.515 CN¥ | 2.502.123 CN¥ | 2.660.052 CN¥ | 2.968.559 CN¥ | - | - | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 962.807 CN¥ | 2.335.565 CN¥ | 1.587.184 CN¥ | 2.315.668 CN¥ | 2.124.160 CN¥ | 2.967.179 CN¥ | 3.132.049 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 1.129.732 CN¥ | 1.280.132 CN¥ | 2.352.165 CN¥ | 2.092.506 CN¥ | 2.655.063 CN¥ | 2.762.364 CN¥ | 3.597.410 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 1.017.907 CN¥ | 2.359.965 CN¥ | 2.709.658 CN¥ | 2.406.264 CN¥ | 2.662.343 CN¥ | 2.936.125 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 1.213.633 CN¥ | 1.296.127 CN¥ | 1.100.025 CN¥ | 1.917.213 CN¥ | 2.502.123 CN¥ | 2.662.343 CN¥ | 2.968.559 CN¥ | - | - | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 3.360.312 CN¥ | 4.005.911 CN¥ | 4.765.159 CN¥ | 5.576.903 CN¥ | 6.493.075 CN¥ | 7.142.960 CN¥ | 8.222.929 CN¥ | 9.527.870 CN¥ | 10.142.026 CN¥ | 11.137.168 CN¥ | 11.583.417 CN¥ | 12.957.827 CN¥ | 13.898.471 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. | 679.022 CN¥ | 739.479 CN¥ | 971.004 CN¥ | 1.487.366 CN¥ | 1.632.995 CN¥ | 1.882.375 CN¥ | 1.512.912 CN¥ | 2.052.696 CN¥ | 1.892.263 CN¥ | 2.186.613 CN¥ | - | - | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 3.120.607 CN¥ | 3.652.095 CN¥ | 4.351.588 CN¥ | 5.090.442 CN¥ | 5.905.158 CN¥ | 6.459.317 CN¥ | 7.370.559 CN¥ | 8.539.965 CN¥ | 9.064.303 CN¥ | 9.961.870 CN¥ | 10.354.453 CN¥ | 11.653.115 CN¥ | 12.482.483 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 5.254.793 CN¥ | 6.108.353 CN¥ | 6.677.859 CN¥ | 7.757.723 CN¥ | 8.746.630 CN¥ | 9.444.019 CN¥ | 10.054.215 CN¥ | 10.740.156 CN¥ | 11.844.014 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 5.445.990 CN¥ | 6.216.339 CN¥ | 6.798.426 CN¥ | 7.926.460 CN¥ | 8.858.754 CN¥ | 9.578.885 CN¥ | 10.227.842 CN¥ | 10.961.716 CN¥ | 12.166.459 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 5.609.576 CN¥ | 6.260.499 CN¥ | 6.992.235 CN¥ | 8.202.687 CN¥ | 9.030.080 CN¥ | 9.650.517 CN¥ | 10.233.691 CN¥ | 11.254.145 CN¥ | 12.276.535 CN¥ |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 5.090.442 CN¥ | 5.905.158 CN¥ | 6.459.317 CN¥ | 7.370.559 CN¥ | 8.539.965 CN¥ | 9.064.303 CN¥ | 9.961.870 CN¥ | 10.354.453 CN¥ | 11.653.115 CN¥ | 12.482.483 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¥ | 0 CN¥ |
| Eigenkapital in Mio. | |||||||||||||
| Eigenkapital in Mio. | 239.705 CN¥ | 353.816 CN¥ | 413.571 CN¥ | 486.461 CN¥ | 587.917 CN¥ | 683.643 CN¥ | 852.370 CN¥ | 987.905 CN¥ | 1.077.723 CN¥ | 1.175.298 CN¥ | 1.228.964 CN¥ | 1.304.712 CN¥ | 1.415.988 CN¥ |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 411.477 CN¥ | 501.898 CN¥ | 599.079 CN¥ | 690.196 CN¥ | 772.179 CN¥ | 833.515 CN¥ | 914.332 CN¥ | 904.970 CN¥ | 939.733 CN¥ |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 425.780 CN¥ | 516.052 CN¥ | 625.327 CN¥ | 701.972 CN¥ | 791.836 CN¥ | 848.719 CN¥ | 918.145 CN¥ | 931.208 CN¥ | 943.952 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 448.280 CN¥ | 527.987 CN¥ | 641.197 CN¥ | 709.669 CN¥ | 792.040 CN¥ | 838.799 CN¥ | 903.103 CN¥ | 907.939 CN¥ | 986.406 CN¥ |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 383.449 CN¥ | 473.351 CN¥ | 556.508 CN¥ | 673.161 CN¥ | 762.560 CN¥ | 812.405 CN¥ | 858.675 CN¥ | 899.011 CN¥ | 928.600 CN¥ | 1.000.419 CN¥ |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 3.360.312 CN¥ | 4.005.911 CN¥ | 4.765.159 CN¥ | 5.576.903 CN¥ | 6.493.075 CN¥ | 7.142.960 CN¥ | 8.222.929 CN¥ | 9.527.870 CN¥ | 10.142.026 CN¥ | 11.137.168 CN¥ | 11.583.417 CN¥ | 12.957.827 CN¥ | 13.898.471 CN¥ |
Quelle: Leeway