Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 4.988 CN¥ | 20.411 CN¥ | 28.774 CN¥ | 34.611 CN¥ | -15.205 CN¥ | -22.178 CN¥ | 1.635 CN¥ | 76 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. | 6.205 CN¥ | 3.518 CN¥ | 1.659 CN¥ | 6.598 CN¥ | 4.649 CN¥ | 19.419 CN¥ | 26.953 CN¥ | 31.885 CN¥ | -18.987 CN¥ | -28.978 CN¥ | -1.949 CN¥ | -2.906 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 514 CN¥ | 5.775 CN¥ | 6.303 CN¥ | 5.970 CN¥ | 6.602 CN¥ | - | -5.620 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 514 CN¥ | 5.775 CN¥ | 6.303 CN¥ | 5.970 CN¥ | 6.602 CN¥ | - | -5.620 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 1.341 CN¥ | 5.258 CN¥ | 11.344 CN¥ | 13.656 CN¥ | 10.289 CN¥ | -19.647 CN¥ | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 1.341 CN¥ | 5.258 CN¥ | 11.344 CN¥ | 13.656 CN¥ | 10.289 CN¥ | -19.647 CN¥ | - | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 24.632 CN¥ | 21.554 CN¥ | 21.352 CN¥ | 32.751 CN¥ | 61.225 CN¥ | 105.327 CN¥ | 142.363 CN¥ | 198.703 CN¥ | 217.374 CN¥ | 110.344 CN¥ | 167.100 CN¥ | 76.925 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 5.684 CN¥ | 4.902 CN¥ | 4.564 CN¥ | 4.409 CN¥ | 15.359 CN¥ | 28.664 CN¥ | 42.546 CN¥ | 57.535 CN¥ | -43.674 CN¥ | -31.304 CN¥ | -5.134 CN¥ | -24.249 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. | 2.506 CN¥ | 1.680 CN¥ | 1.266 CN¥ | 1.628 CN¥ | 3.676 CN¥ | 11.507 CN¥ | 16.200 CN¥ | 21.685 CN¥ | -5.409 CN¥ | -3.635 CN¥ | 2.835 CN¥ | 1.446 CN¥ | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 3.178 CN¥ | 3.222 CN¥ | 3.298 CN¥ | 2.781 CN¥ | 11.683 CN¥ | 17.158 CN¥ | 26.347 CN¥ | 35.850 CN¥ | -38.265 CN¥ | -27.669 CN¥ | -7.969 CN¥ | -25.695 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 650 CN¥ | 3.181 CN¥ | 5.143 CN¥ | 5.480 CN¥ | 5.995 CN¥ | - | -7.683 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 650 CN¥ | 3.181 CN¥ | 5.143 CN¥ | 5.480 CN¥ | 5.995 CN¥ | - | -7.683 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 1.203 CN¥ | 4.852 CN¥ | 5.103 CN¥ | 7.871 CN¥ | 12.342 CN¥ | -25.127 CN¥ | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 1.203 CN¥ | 4.852 CN¥ | 5.103 CN¥ | 7.871 CN¥ | 12.342 CN¥ | -25.127 CN¥ | -4.454 CN¥ | 3.699 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. | 87.590 CN¥ | 97.467 CN¥ | 93.725 CN¥ | 252.698 CN¥ | 499.601 CN¥ | 553.238 CN¥ | 724.680 CN¥ | 834.939 CN¥ | 913.322 CN¥ | 839.209 CN¥ | 758.504 CN¥ | 689.467 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 351.630 CN¥ | 534.051 CN¥ | 663.813 CN¥ | 755.162 CN¥ | 910.258 CN¥ | - | 829.224 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 351.630 CN¥ | 534.051 CN¥ | 663.813 CN¥ | 755.162 CN¥ | 910.258 CN¥ | 886.276 CN¥ | 829.224 CN¥ | 747.441 CN¥ | 664.952 HK$ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 252.698 CN¥ | 499.601 CN¥ | 553.238 CN¥ | 724.680 CN¥ | 834.939 CN¥ | 913.322 CN¥ | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 252.698 CN¥ | 499.601 CN¥ | 553.238 CN¥ | 724.680 CN¥ | 834.939 CN¥ | 913.322 CN¥ | 839.209 CN¥ | 758.504 CN¥ | 689.467 CN¥ | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | 40.485 CN¥ | 123.501 CN¥ | 163.422 CN¥ | 235.969 CN¥ | 273.467 CN¥ | 263.233 CN¥ | 250.958 CN¥ | 219.350 CN¥ | 193.416 CN¥ | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 97.355 CN¥ | 112.362 CN¥ | 115.509 CN¥ | 293.183 CN¥ | 623.102 CN¥ | 716.660 CN¥ | 960.649 CN¥ | 1.108.405 CN¥ | 1.176.555 CN¥ | 1.090.167 CN¥ | 977.854 CN¥ | 882.883 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. | 51.789 CN¥ | 64.949 CN¥ | 64.495 CN¥ | 168.594 CN¥ | 385.708 CN¥ | 471.253 CN¥ | 620.881 CN¥ | 683.915 CN¥ | 937.912 CN¥ | 935.278 CN¥ | 779.246 CN¥ | 742.987 CN¥ | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 89.178 CN¥ | 176.756 CN¥ | 172.301 CN¥ | 225.674 CN¥ | 246.659 CN¥ | 113.969 CN¥ | 68.486 CN¥ | 114.822 CN¥ | 84.750 CN¥ | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 79.144 CN¥ | 91.380 CN¥ | 96.089 CN¥ | 257.772 CN¥ | 562.464 CN¥ | 643.553 CN¥ | 846.555 CN¥ | 930.575 CN¥ | 1.051.881 CN¥ | 1.003.765 CN¥ | 894.068 CN¥ | 827.737 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 389.628 CN¥ | 606.402 CN¥ | 790.622 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 389.628 CN¥ | 606.402 CN¥ | 790.622 CN¥ | 862.521 CN¥ | 997.122 CN¥ | 1.037.097 CN¥ | 1.002.739 CN¥ | 895.712 CN¥ | 805.942 HK$ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 257.772 CN¥ | 562.464 CN¥ | 643.553 CN¥ | 846.555 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 257.772 CN¥ | 562.464 CN¥ | 643.553 CN¥ | 846.555 CN¥ | 930.575 CN¥ | 1.051.881 CN¥ | 1.003.765 CN¥ | 894.068 CN¥ | 827.737 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. | 18.211 CN¥ | 20.983 CN¥ | 19.420 CN¥ | 35.411 CN¥ | 60.638 CN¥ | 73.107 CN¥ | 114.094 CN¥ | 177.830 CN¥ | 124.674 CN¥ | 86.403 CN¥ | 83.786 CN¥ | 55.146 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 32.694 CN¥ | 55.242 CN¥ | 67.730 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 32.694 CN¥ | 55.242 CN¥ | 67.730 CN¥ | 97.828 CN¥ | 128.388 CN¥ | 67.313 CN¥ | 42.929 CN¥ | 47.963 CN¥ | 30.852 HK$ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 33.227 CN¥ | 53.091 CN¥ | 62.363 CN¥ | 85.863 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 33.227 CN¥ | 53.091 CN¥ | 62.363 CN¥ | 85.863 CN¥ | 125.628 CN¥ | 82.469 CN¥ | 58.468 CN¥ | 62.429 CN¥ | 40.521 CN¥ | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 97.355 CN¥ | 112.362 CN¥ | 115.509 CN¥ | 293.183 CN¥ | 623.102 CN¥ | 716.660 CN¥ | 960.649 CN¥ | 1.108.405 CN¥ | 1.176.555 CN¥ | 1.090.167 CN¥ | 977.854 CN¥ | 882.883 CN¥ | - |
Quelle: Leeway