|
Fiskaljahr (Ende: Dezember)
|
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
3.099 CN¥
|
5.662 CN¥
|
2.423 CN¥
|
6.319 CN¥
|
9.613 CN¥
|
11.570 CN¥
|
9.928 CN¥
|
11.503 CN¥
|
16.255 CN¥
|
14.006 CN¥
|
13.821 CN¥
|
17.335 CN¥
|
22.247 CN¥
|
29.941 CN¥
|
32.262 CN¥
|
-14.606 CN¥
|
-9.702 CN¥
|
-14.734 CN¥
|
-31.026 CN¥
|
17.941 CN¥
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
775 CN¥
|
1.416 CN¥
|
628 CN¥
|
1.567 CN¥
|
2.399 CN¥
|
2.837 CN¥
|
1.810 CN¥
|
2.813 CN¥
|
3.676 CN¥
|
2.984 CN¥
|
3.154 CN¥
|
4.331 CN¥
|
5.443 CN¥
|
6.904 CN¥
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
1.670 CN¥
|
2.804 CN¥
|
1.202 CN¥
|
3.114 CN¥
|
4.397 CN¥
|
5.422 CN¥
|
4.952 CN¥
|
4.664 CN¥
|
6.410 CN¥
|
7.003 CN¥
|
6.706 CN¥
|
8.593 CN¥
|
11.161 CN¥
|
13.741 CN¥
|
15.600 CN¥
|
16.015 CN¥
|
-1.261 CN¥
|
-121 CN¥
|
-
|
-4.774 CN¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
775 CN¥
|
1.416 CN¥
|
628 CN¥
|
1.567 CN¥
|
2.399 CN¥
|
2.837 CN¥
|
1.810 CN¥
|
2.813 CN¥
|
3.676 CN¥
|
2.984 CN¥
|
3.154 CN¥
|
4.331 CN¥
|
5.443 CN¥
|
6.904 CN¥
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
835 CN¥
|
1.402 CN¥
|
2.858 CN¥
|
1.221 CN¥
|
3.205 CN¥
|
5.216 CN¥
|
6.148 CN¥
|
4.977 CN¥
|
6.838 CN¥
|
8.224 CN¥
|
4.897 CN¥
|
6.018 CN¥
|
8.742 CN¥
|
10.616 CN¥
|
13.772 CN¥
|
14.983 CN¥
|
-30.166 CN¥
|
-3.039 CN¥
|
-6.233 CN¥
|
-9.814 CN¥
|
19.170 CN¥
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
3.099 CN¥
|
5.662 CN¥
|
2.163 CN¥
|
6.048 CN¥
|
9.308 CN¥
|
11.232 CN¥
|
9.539 CN¥
|
11.130 CN¥
|
15.780 CN¥
|
13.576 CN¥
|
13.306 CN¥
|
16.669 CN¥
|
21.583 CN¥
|
28.986 CN¥
|
31.277 CN¥
|
-15.633 CN¥
|
-2.300 CN¥
|
-15.828 CN¥
|
-32.059 CN¥
|
17.069 CN¥
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
563 CN¥
|
1.500 CN¥
|
2.322 CN¥
|
2.753 CN¥
|
1.713 CN¥
|
2.708 CN¥
|
3.529 CN¥
|
2.858 CN¥
|
3.025 CN¥
|
4.164 CN¥
|
5.277 CN¥
|
6.666 CN¥
|
7.560 CN¥
|
7.805 CN¥
|
-
|
-331 CN¥
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
1.550 CN¥
|
2.831 CN¥
|
1.072 CN¥
|
2.978 CN¥
|
4.244 CN¥
|
5.253 CN¥
|
4.757 CN¥
|
4.499 CN¥
|
6.212 CN¥
|
6.765 CN¥
|
6.486 CN¥
|
8.352 CN¥
|
10.866 CN¥
|
13.502 CN¥
|
15.120 CN¥
|
15.510 CN¥
|
-1.877 CN¥
|
-757 CN¥
|
-
|
-5.176 CN¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
563 CN¥
|
1.500 CN¥
|
2.322 CN¥
|
2.753 CN¥
|
1.713 CN¥
|
2.708 CN¥
|
3.529 CN¥
|
2.858 CN¥
|
3.025 CN¥
|
4.164 CN¥
|
5.277 CN¥
|
6.666 CN¥
|
7.265 CN¥
|
-
|
-1.695 CN¥
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
775 CN¥
|
1.416 CN¥
|
2.831 CN¥
|
1.091 CN¥
|
3.070 CN¥
|
5.064 CN¥
|
5.979 CN¥
|
4.782 CN¥
|
6.631 CN¥
|
7.947 CN¥
|
4.706 CN¥
|
5.808 CN¥
|
8.403 CN¥
|
10.326 CN¥
|
13.249 CN¥
|
14.530 CN¥
|
-30.641 CN¥
|
-3.637 CN¥
|
-6.233 CN¥
|
-10.305 CN¥
|
18.694 CN¥
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-263 CN¥
|
-1.702 CN¥
|
981 CN¥
|
-116 CN¥
|
-1.313 CN¥
|
-1.010 CN¥
|
2.785 CN¥
|
3.903 CN¥
|
5.958 CN¥
|
5.802 CN¥
|
4.540 CN¥
|
3.016 CN¥
|
1.304 CN¥
|
6.669 CN¥
|
5.699 CN¥
|
19.813 CN¥
|
7.581 CN¥
|
19.098 CN¥
|
23.460 CN¥
|
10.584 CN¥
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
1.312 CN¥
|
3.339 CN¥
|
5.608 CN¥
|
1.785 CN¥
|
5.710 CN¥
|
8.570 CN¥
|
10.752 CN¥
|
10.165 CN¥
|
13.059 CN¥
|
15.256 CN¥
|
13.722 CN¥
|
13.196 CN¥
|
18.692 CN¥
|
22.638 CN¥
|
29.015 CN¥
|
33.592 CN¥
|
-21.572 CN¥
|
-17.550 CN¥
|
-22.244 CN¥
|
-42.037 CN¥
|
6.951 CN¥
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
835 CN¥
|
1.402 CN¥
|
446 CN¥
|
1.428 CN¥
|
2.143 CN¥
|
2.688 CN¥
|
2.541 CN¥
|
3.265 CN¥
|
3.814 CN¥
|
3.431 CN¥
|
3.299 CN¥
|
4.673 CN¥
|
5.660 CN¥
|
7.254 CN¥
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
236 CN¥
|
1.670 CN¥
|
2.804 CN¥
|
893 CN¥
|
2.855 CN¥
|
4.285 CN¥
|
5.376 CN¥
|
5.083 CN¥
|
5.953 CN¥
|
6.993 CN¥
|
7.317 CN¥
|
7.608 CN¥
|
8.980 CN¥
|
11.415 CN¥
|
14.024 CN¥
|
14.963 CN¥
|
16.374 CN¥
|
-7.541 CN¥
|
-10.726 CN¥
|
-23.104 CN¥
|
-8.755 CN¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
835 CN¥
|
1.402 CN¥
|
446 CN¥
|
1.428 CN¥
|
2.143 CN¥
|
2.688 CN¥
|
2.541 CN¥
|
3.265 CN¥
|
3.814 CN¥
|
3.431 CN¥
|
3.299 CN¥
|
4.673 CN¥
|
5.660 CN¥
|
7.254 CN¥
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
835 CN¥
|
1.402 CN¥
|
2.804 CN¥
|
893 CN¥
|
2.855 CN¥
|
4.285 CN¥
|
5.376 CN¥
|
5.083 CN¥
|
7.106 CN¥
|
8.263 CN¥
|
6.405 CN¥
|
5.588 CN¥
|
9.711 CN¥
|
11.224 CN¥
|
14.992 CN¥
|
18.629 CN¥
|
-37.946 CN¥
|
-10.009 CN¥
|
-11.518 CN¥
|
-20.539 CN¥
|
15.707 CN¥
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
404 CN¥
|
1.060 CN¥
|
1.434 CN¥
|
944 CN¥
|
2.199 CN¥
|
3.899 CN¥
|
5.029 CN¥
|
4.401 CN¥
|
5.669 CN¥
|
7.153 CN¥
|
7.607 CN¥
|
8.024 CN¥
|
10.851 CN¥
|
13.803 CN¥
|
18.118 CN¥
|
20.964 CN¥
|
5.520 CN¥
|
3.942 CN¥
|
-1.214 CN¥
|
-6.132 CN¥
|
-7.148 CN¥
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
908 CN¥
|
2.279 CN¥
|
4.174 CN¥
|
841 CN¥
|
3.511 CN¥
|
4.672 CN¥
|
5.723 CN¥
|
5.765 CN¥
|
7.390 CN¥
|
8.104 CN¥
|
6.116 CN¥
|
5.172 CN¥
|
7.840 CN¥
|
8.835 CN¥
|
10.898 CN¥
|
12.628 CN¥
|
-27.093 CN¥
|
-21.492 CN¥
|
-21.030 CN¥
|
-35.905 CN¥
|
14.099 CN¥
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
570 CN¥
|
1.043 CN¥
|
210 CN¥
|
878 CN¥
|
1.168 CN¥
|
1.431 CN¥
|
1.441 CN¥
|
1.847 CN¥
|
2.026 CN¥
|
1.529 CN¥
|
1.293 CN¥
|
1.960 CN¥
|
2.209 CN¥
|
2.724 CN¥
|
2.633 CN¥
|
3.141 CN¥
|
-
|
-6.029 CN¥
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
153 CN¥
|
1.139 CN¥
|
2.087 CN¥
|
421 CN¥
|
1.756 CN¥
|
2.336 CN¥
|
2.861 CN¥
|
5.083 CN¥
|
3.470 CN¥
|
4.180 CN¥
|
3.559 CN¥
|
3.028 CN¥
|
3.879 CN¥
|
4.271 CN¥
|
5.105 CN¥
|
5.266 CN¥
|
6.283 CN¥
|
-9.792 CN¥
|
-12.058 CN¥
|
-24.563 CN¥
|
-9.597 CN¥
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
570 CN¥
|
1.043 CN¥
|
210 CN¥
|
878 CN¥
|
1.168 CN¥
|
1.431 CN¥
|
1.441 CN¥
|
1.847 CN¥
|
2.026 CN¥
|
1.529 CN¥
|
1.293 CN¥
|
1.960 CN¥
|
2.209 CN¥
|
2.724 CN¥
|
3.681 CN¥
|
-
|
-5.850 CN¥
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
570 CN¥
|
1.043 CN¥
|
2.087 CN¥
|
440 CN¥
|
3.955 CN¥
|
6.235 CN¥
|
7.890 CN¥
|
5.083 CN¥
|
3.920 CN¥
|
3.924 CN¥
|
2.557 CN¥
|
2.144 CN¥
|
3.961 CN¥
|
4.564 CN¥
|
5.793 CN¥
|
7.362 CN¥
|
-33.376 CN¥
|
-11.700 CN¥
|
-9.693 CN¥
|
-14.360 CN¥
|
16.733 CN¥
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|