Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||
| EBITDA in Mio. | 592 CN¥ | 1.106 CN¥ | 1.519 CN¥ | 2.014 CN¥ | 3.047 CN¥ | 4.435 CN¥ | 5.907 CN¥ | 6.702 CN¥ | 8.611 CN¥ | 10.125 CN¥ | 12.036 CN¥ | 12.921 CN¥ | 16.673 CN¥ | 19.251 CN¥ | 21.357 CN¥ | 23.634 CN¥ | 24.769 CN¥ | 24.639 CN¥ | 18.544 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 1.655 CN¥ | 2.140 CN¥ | 2.383 CN¥ | 2.678 CN¥ | 3.179 CN¥ | 2.929 CN¥ | 3.482 CN¥ | 2.978 CN¥ | 3.659 CN¥ | 4.238 CN¥ | 4.517 CN¥ | 3.907 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 296 CN¥ | 553 CN¥ | 758 CN¥ | 837 CN¥ | 1.213 CN¥ | 1.840 CN¥ | 2.395 CN¥ | 3.310 CN¥ | 4.280 CN¥ | 5.067 CN¥ | 5.730 CN¥ | 6.358 CN¥ | 7.837 CN¥ | 7.974 CN¥ | 8.396 CN¥ | 10.057 CN¥ | 10.553 CN¥ | 10.907 CN¥ | 9.527 CN¥ | 9.934 CN¥ |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 1.696 CN¥ | 2.165 CN¥ | 2.529 CN¥ | 2.717 CN¥ | 3.955 CN¥ | 3.869 CN¥ | 4.697 CN¥ | 5.839 CN¥ | 5.684 CN¥ | 5.036 CN¥ | 4.578 CN¥ | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 277 CN¥ | 553 CN¥ | 761 CN¥ | 1.177 CN¥ | 1.834 CN¥ | 2.595 CN¥ | 3.511 CN¥ | 3.392 CN¥ | 4.331 CN¥ | 5.058 CN¥ | 5.433 CN¥ | 7.909 CN¥ | 8.844 CN¥ | 10.851 CN¥ | 12.486 CN¥ | 12.839 CN¥ | 7.241 CN¥ | 13.496 CN¥ | 10.648 CN¥ | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 466 CN¥ | 971 CN¥ | 1.347 CN¥ | 1.812 CN¥ | 2.747 CN¥ | 3.974 CN¥ | 5.341 CN¥ | 6.082 CN¥ | 7.851 CN¥ | 9.209 CN¥ | 10.968 CN¥ | 11.906 CN¥ | 15.397 CN¥ | 16.137 CN¥ | 17.760 CN¥ | 19.712 CN¥ | 20.604 CN¥ | 20.209 CN¥ | 16.188 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 1.499 CN¥ | 1.955 CN¥ | 2.193 CN¥ | 2.449 CN¥ | 2.939 CN¥ | 2.643 CN¥ | 3.163 CN¥ | 2.549 CN¥ | 3.214 CN¥ | 3.760 CN¥ | 4.014 CN¥ | 3.386 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 233 CN¥ | 486 CN¥ | 672 CN¥ | 736 CN¥ | 1.062 CN¥ | 1.610 CN¥ | 2.113 CN¥ | 2.997 CN¥ | 3.910 CN¥ | 4.612 CN¥ | 5.215 CN¥ | 5.878 CN¥ | 7.183 CN¥ | 7.247 CN¥ | 7.581 CN¥ | 9.072 CN¥ | 9.513 CN¥ | 9.833 CN¥ | 8.378 CN¥ | 7.701 CN¥ |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 1.542 CN¥ | 1.970 CN¥ | 2.298 CN¥ | 2.492 CN¥ | 3.623 CN¥ | 3.583 CN¥ | 4.378 CN¥ | 5.410 CN¥ | 5.239 CN¥ | 4.558 CN¥ | 4.075 CN¥ | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 243 CN¥ | 486 CN¥ | 675 CN¥ | 1.076 CN¥ | 1.684 CN¥ | 2.365 CN¥ | 3.229 CN¥ | 3.084 CN¥ | 3.941 CN¥ | 4.597 CN¥ | 4.983 CN¥ | 7.247 CN¥ | 8.224 CN¥ | 9.861 CN¥ | 11.521 CN¥ | 11.911 CN¥ | 13.251 CN¥ | 12.485 CN¥ | 9.441 CN¥ | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||
| Finanzergebnis in Mio. | 1.509 CN¥ | 1.761 CN¥ | 1.863 CN¥ | 2.234 CN¥ | 3.427 CN¥ | 4.718 CN¥ | 6.079 CN¥ | 7.238 CN¥ | 8.401 CN¥ | 9.436 CN¥ | 10.457 CN¥ | 11.171 CN¥ | 15.474 CN¥ | 19.028 CN¥ | 22.563 CN¥ | 24.339 CN¥ | 26.830 CN¥ | 28.302 CN¥ | 28.067 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 364 CN¥ | 820 CN¥ | 1.077 CN¥ | 1.572 CN¥ | 2.398 CN¥ | 3.128 CN¥ | 4.014 CN¥ | 4.621 CN¥ | 5.935 CN¥ | 7.469 CN¥ | 8.925 CN¥ | 10.173 CN¥ | 12.208 CN¥ | 13.760 CN¥ | 15.598 CN¥ | 17.003 CN¥ | 18.564 CN¥ | 19.512 CN¥ | 14.001 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 182 CN¥ | 410 CN¥ | 539 CN¥ | 786 CN¥ | 1.199 CN¥ | 1.564 CN¥ | 2.007 CN¥ | - | - | - | - | - | - | - | - | - | - | - | - | 7.198 CN¥ |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 205 CN¥ | 410 CN¥ | 539 CN¥ | 786 CN¥ | 1.199 CN¥ | 1.564 CN¥ | 2.007 CN¥ | - | - | - | - | - | - | - | - | - | - | - | 6.404 CN¥ | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 182 CN¥ | 284 CN¥ | 259 CN¥ | 727 CN¥ | 1.189 CN¥ | 1.567 CN¥ | 2.040 CN¥ | 2.370 CN¥ | 3.060 CN¥ | 3.709 CN¥ | 4.277 CN¥ | 2.305 CN¥ | 2.803 CN¥ | 3.140 CN¥ | 8.411 CN¥ | 9.245 CN¥ | 10.038 CN¥ | 10.458 CN¥ | 6.951 CN¥ | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 182 CN¥ | 536 CN¥ | 818 CN¥ | 846 CN¥ | 1.209 CN¥ | 1.561 CN¥ | 1.974 CN¥ | 2.250 CN¥ | 2.875 CN¥ | 3.761 CN¥ | 4.647 CN¥ | 7.868 CN¥ | 9.404 CN¥ | 10.620 CN¥ | 7.187 CN¥ | 7.759 CN¥ | 8.526 CN¥ | 9.054 CN¥ | 7.050 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 733 CN¥ | 895 CN¥ | 1.020 CN¥ | 1.382 CN¥ | 892 CN¥ | 1.145 CN¥ | 812 CN¥ | 1.216 CN¥ | 1.428 CN¥ | 1.590 CN¥ | 1.420 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | 91 CN¥ | 268 CN¥ | 409 CN¥ | 423 CN¥ | 604 CN¥ | 780 CN¥ | 2.007 CN¥ | 1.152 CN¥ | 1.465 CN¥ | 1.914 CN¥ | 2.536 CN¥ | 2.765 CN¥ | 2.798 CN¥ | 2.975 CN¥ | 2.896 CN¥ | 3.583 CN¥ | 3.694 CN¥ | 4.104 CN¥ | 3.704 CN¥ | 3.458 CN¥ |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 549 CN¥ | 705 CN¥ | 929 CN¥ | 1.056 CN¥ | 1.405 CN¥ | 1.319 CN¥ | 1.620 CN¥ | 2.063 CN¥ | 2.118 CN¥ | 2.163 CN¥ | 1.992 CN¥ | 1.575 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 134 CN¥ | 552 CN¥ | 668 CN¥ | 1.149 CN¥ | 1.794 CN¥ | 2.347 CN¥ | 2.007 CN¥ | 1.098 CN¥ | 1.409 CN¥ | 1.858 CN¥ | 2.112 CN¥ | 2.811 CN¥ | 3.038 CN¥ | 3.277 CN¥ | 4.292 CN¥ | 4.176 CN¥ | 2.669 CN¥ | 4.949 CN¥ | 3.346 CN¥ | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||
| Umlaufvermögen in Mio. | 9.398 CN¥ | 11.955 CN¥ | 13.681 CN¥ | 25.287 CN¥ | 34.863 CN¥ | 56.233 CN¥ | 66.016 CN¥ | 89.713 CN¥ | 110.272 CN¥ | 117.900 CN¥ | 132.760 CN¥ | 144.843 CN¥ | 204.655 CN¥ | 230.000 CN¥ | 267.610 CN¥ | 290.922 CN¥ | 319.406 CN¥ | 336.835 CN¥ | 347.448 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 82.513 CN¥ | 96.626 CN¥ | 16.424 CN¥ | 21.148 CN¥ | 145.203 CN¥ | 34.060 CN¥ | 224.101 CN¥ | 259.885 CN¥ | 52.850 CN¥ | 314.611 CN¥ | 354.870 CN¥ | 364.543 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | - | - | - | 16.116 CN¥ | 30.053 CN¥ | 47.768 CN¥ | 62.941 CN¥ | 82.513 CN¥ | 96.626 CN¥ | 117.111 CN¥ | 130.512 CN¥ | 145.203 CN¥ | 165.161 CN¥ | 237.309 CN¥ | 264.915 CN¥ | 299.953 CN¥ | 325.263 CN¥ | 372.155 CN¥ | 382.363 CN¥ | 373.897 CN¥ |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 89.713 CN¥ | 110.272 CN¥ | 117.900 CN¥ | 132.760 CN¥ | 162.771 CN¥ | 204.655 CN¥ | 248.927 CN¥ | 280.672 CN¥ | 304.344 CN¥ | 340.549 CN¥ | 372.666 CN¥ | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 9.398 CN¥ | 11.955 CN¥ | 13.681 CN¥ | 25.287 CN¥ | 34.863 CN¥ | 56.233 CN¥ | 66.016 CN¥ | 89.713 CN¥ | 110.272 CN¥ | 116.752 CN¥ | 132.760 CN¥ | 144.843 CN¥ | 204.655 CN¥ | 230.000 CN¥ | 267.610 CN¥ | 290.922 CN¥ | 319.406 CN¥ | 336.835 CN¥ | 347.448 CN¥ | - |
| Anlagevermögen in Mio. | ||||||||||||||||||||
| Anlagevermögen in Mio. | 2.193 CN¥ | 2.332 CN¥ | 2.433 CN¥ | 2.988 CN¥ | 7.151 CN¥ | 11.395 CN¥ | 13.831 CN¥ | 14.155 CN¥ | 16.098 CN¥ | 15.763 CN¥ | 24.952 CN¥ | 24.696 CN¥ | 31.116 CN¥ | 39.889 CN¥ | 43.627 CN¥ | 44.490 CN¥ | 45.369 CN¥ | 46.560 CN¥ | 45.384 CN¥ | - |
| Aktiva in Mio. | ||||||||||||||||||||
| Aktiva in Mio. | 11.590 CN¥ | 14.287 CN¥ | 16.115 CN¥ | 28.275 CN¥ | 42.014 CN¥ | 67.628 CN¥ | 79.847 CN¥ | 105.453 CN¥ | 128.656 CN¥ | 139.430 CN¥ | 157.712 CN¥ | 169.539 CN¥ | 235.771 CN¥ | 269.888 CN¥ | 311.237 CN¥ | 335.412 CN¥ | 364.775 CN¥ | 383.395 CN¥ | 392.831 CN¥ | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 8.270 CN¥ | 10.947 CN¥ | 11.878 CN¥ | 14.755 CN¥ | 25.754 CN¥ | 40.292 CN¥ | 50.105 CN¥ | 70.841 CN¥ | 86.020 CN¥ | 95.622 CN¥ | 99.737 CN¥ | 110.876 CN¥ | 160.074 CN¥ | 178.425 CN¥ | 203.977 CN¥ | 219.307 CN¥ | 234.963 CN¥ | 241.491 CN¥ | 250.376 CN¥ | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 730 CN¥ | 722 CN¥ | 827 CN¥ | 1.016 CN¥ | 1.541 CN¥ | 6.948 CN¥ | 6.998 CN¥ | 4.134 CN¥ | 4.223 CN¥ | 608 CN¥ | 13.442 CN¥ | 7.393 CN¥ | 7.421 CN¥ | 14.524 CN¥ | 17.312 CN¥ | 16.452 CN¥ | 19.743 CN¥ | 21.585 CN¥ | 15.768 CN¥ | - |
| Fremdkapital in Mio. | ||||||||||||||||||||
| Fremdkapital in Mio. | 9.000 CN¥ | 11.669 CN¥ | 12.704 CN¥ | 15.771 CN¥ | 27.295 CN¥ | 47.240 CN¥ | 57.104 CN¥ | 76.842 CN¥ | 92.366 CN¥ | 98.551 CN¥ | 113.179 CN¥ | 118.269 CN¥ | 167.495 CN¥ | 192.949 CN¥ | 221.289 CN¥ | 235.758 CN¥ | 254.706 CN¥ | 263.076 CN¥ | 266.144 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 70.305 CN¥ | 83.144 CN¥ | - | - | 125.793 CN¥ | 0 CN¥ | 185.323 CN¥ | 218.711 CN¥ | - | 258.288 CN¥ | 288.794 CN¥ | 290.204 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | - | - | - | 14.800 CN¥ | 21.430 CN¥ | 39.035 CN¥ | 53.987 CN¥ | 70.305 CN¥ | 83.144 CN¥ | 98.386 CN¥ | 109.653 CN¥ | 125.793 CN¥ | 138.382 CN¥ | 202.806 CN¥ | 223.628 CN¥ | 251.154 CN¥ | 267.432 CN¥ | 304.581 CN¥ | 307.150 CN¥ | 290.695 CN¥ |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 76.842 CN¥ | 92.366 CN¥ | 98.551 CN¥ | 113.179 CN¥ | 132.746 CN¥ | 167.495 CN¥ | 213.067 CN¥ | 237.899 CN¥ | 254.055 CN¥ | 280.645 CN¥ | 304.013 CN¥ | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 9.000 CN¥ | 11.669 CN¥ | 12.704 CN¥ | 15.771 CN¥ | 27.295 CN¥ | 47.240 CN¥ | 57.104 CN¥ | 76.842 CN¥ | 92.366 CN¥ | 97.611 CN¥ | 113.179 CN¥ | 118.269 CN¥ | 167.495 CN¥ | 192.949 CN¥ | 221.289 CN¥ | 235.758 CN¥ | 254.706 CN¥ | 263.076 CN¥ | 266.144 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¥ | 1.163 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. | 2.590 CN¥ | 2.618 CN¥ | 3.411 CN¥ | 12.504 CN¥ | 14.719 CN¥ | 20.388 CN¥ | 22.743 CN¥ | 28.611 CN¥ | 36.290 CN¥ | 39.716 CN¥ | 44.532 CN¥ | 51.270 CN¥ | 68.276 CN¥ | 76.939 CN¥ | 89.947 CN¥ | 99.654 CN¥ | 110.069 CN¥ | 120.319 CN¥ | 126.687 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 20.783 CN¥ | 21.903 CN¥ | 36.290 CN¥ | 40.656 CN¥ | 32.892 CN¥ | 57.947 CN¥ | 44.085 CN¥ | 51.883 CN¥ | 89.947 CN¥ | 63.472 CN¥ | 69.838 CN¥ | 76.129 CN¥ | - |
| 2. Quartal | ||||||||||||||||||||
| 2. Quartal | - | - | - | 2.640 CN¥ | 11.328 CN¥ | 14.967 CN¥ | 16.188 CN¥ | 20.783 CN¥ | 21.903 CN¥ | 28.251 CN¥ | 31.293 CN¥ | 32.892 CN¥ | 36.309 CN¥ | 44.176 CN¥ | 51.970 CN¥ | 57.789 CN¥ | 63.241 CN¥ | 69.605 CN¥ | 75.542 CN¥ | 80.382 CN¥ |
| 3. Quartal | ||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 21.816 CN¥ | 27.382 CN¥ | 30.110 CN¥ | 31.811 CN¥ | 38.301 CN¥ | 42.822 CN¥ | 45.900 CN¥ | 54.214 CN¥ | 59.963 CN¥ | 65.562 CN¥ | 71.765 CN¥ | - | - |
| 4. Quartal | ||||||||||||||||||||
| 4. Quartal | 1.760 CN¥ | 1.684 CN¥ | 2.264 CN¥ | 10.911 CN¥ | 11.711 CN¥ | 15.674 CN¥ | 17.078 CN¥ | 21.816 CN¥ | 27.382 CN¥ | 30.052 CN¥ | 31.811 CN¥ | 35.258 CN¥ | 42.822 CN¥ | 47.422 CN¥ | 56.359 CN¥ | 61.886 CN¥ | 68.069 CN¥ | 74.582 CN¥ | 78.884 CN¥ | - |
| Passiva in Mio. | ||||||||||||||||||||
| Passiva in Mio. | 11.590 CN¥ | 14.287 CN¥ | 16.115 CN¥ | 28.275 CN¥ | 42.014 CN¥ | 67.628 CN¥ | 79.847 CN¥ | 105.453 CN¥ | 128.656 CN¥ | 139.430 CN¥ | 157.712 CN¥ | 169.539 CN¥ | 235.771 CN¥ | 269.888 CN¥ | 311.237 CN¥ | 335.412 CN¥ | 364.775 CN¥ | 383.395 CN¥ | 392.831 CN¥ | - |
Quelle: Leeway