Haidilao International Holding Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||
| EBITDA in Mio. | 5.369 CN¥ | 5.926 CN¥ | 8.906 CN¥ | 9.198 CN¥ | 8.087 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. | 821 CN¥ | 2.119 CN¥ | 5.961 CN¥ | 6.640 CN¥ | 5.904 CN¥ | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | - | - | - | - |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | - | - | - |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | - | - | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | - | - | - | - |
| Finanzergebnis in Mio. | ||||||
| Finanzergebnis in Mio. | 6.642 CN¥ | 5.409 CN¥ | 5.558 CN¥ | 6.057 CN¥ | 6.108 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||
| Ergebnis vor Steuern (EBT) in Mio. | -3.070 CN¥ | 2.118 CN¥ | 5.833 CN¥ | 6.624 CN¥ | 5.812 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. | 1.093 CN¥ | 743 CN¥ | 1.334 CN¥ | 1.916 CN¥ | 1.762 CN¥ | - |
| Ergebnis nach Steuer in Mio. | ||||||
| Ergebnis nach Steuer in Mio. | -4.163 CN¥ | 1.374 CN¥ | 4.499 CN¥ | 4.708 CN¥ | 4.050 CN¥ | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | - | - | - | - |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | - | - | - |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | - | - | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | - | - | - | - |
| Nettogewinn/-verlust in Mio. | ||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||
| Umlaufvermögen in Mio. | 11.406 CN¥ | 10.507 CN¥ | 14.907 CN¥ | 13.024 CN¥ | 12.427 CN¥ | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | - | - | - | - |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | 16.690 CN¥ | 11.798 CN¥ | - |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | - | - | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | - | 13.024 CN¥ | 12.427 CN¥ | - |
| Anlagevermögen in Mio. | ||||||
| Anlagevermögen in Mio. | 16.616 CN¥ | 10.933 CN¥ | 9.770 CN¥ | 9.757 CN¥ | 9.663 CN¥ | - |
| Aktiva in Mio. | ||||||
| Aktiva in Mio. | 28.021 CN¥ | 21.439 CN¥ | 24.677 CN¥ | 22.781 CN¥ | 22.090 CN¥ | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||
| kurzfristiges Fremdkapital in Mio. | 9.886 CN¥ | 7.232 CN¥ | 7.242 CN¥ | 7.104 CN¥ | 9.324 CN¥ | - |
| langfristiges Fremdkapital in Mio. | ||||||
| langfristiges Fremdkapital in Mio. | 10.207 CN¥ | 6.751 CN¥ | 5.918 CN¥ | 5.260 CN¥ | 2.761 CN¥ | - |
| Fremdkapital in Mio. | ||||||
| Fremdkapital in Mio. | 20.093 CN¥ | 13.983 CN¥ | 13.160 CN¥ | 12.364 CN¥ | 12.085 CN¥ | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | - | - | - | - |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | 15.834 CN¥ | 11.551 CN¥ | - |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | - | - | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | - | 12.364 CN¥ | 12.085 CN¥ | - |
| Minderheitenanteil in Mio. | ||||||
| Minderheitenanteil in Mio. | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | - |
| Eigenkapital in Mio. | ||||||
| Eigenkapital in Mio. | 7.929 CN¥ | 7.456 CN¥ | 11.517 CN¥ | 10.418 CN¥ | 10.005 CN¥ | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | - | - | - | - |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | 9.553 CN¥ | 9.578 CN¥ | - |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | - | - | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | - | 10.434 CN¥ | 10.014 CN¥ | - |
| Passiva in Mio. | ||||||
| Passiva in Mio. | 28.021 CN¥ | 21.439 CN¥ | 24.677 CN¥ | 22.781 CN¥ | 22.090 CN¥ | - |
Quelle: Leeway