Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||
| EBITDA in Mio. | - | 2.044 CN¥ | 2.385 CN¥ | 3.306 CN¥ | 4.481 CN¥ | 5.945 CN¥ | 11.442 CN¥ | 14.050 CN¥ | 14.394 CN¥ | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | 462 CN¥ | 1.717 CN¥ | 2.013 CN¥ | 2.660 CN¥ | - | - |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | - | 1.571 CN¥ | 1.532 CN¥ | 3.595 CN¥ | 3.836 CN¥ | - | - |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | - | 818 CN¥ | 1.086 CN¥ | 3.281 CN¥ | - | - | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | - | 740 CN¥ | 1.809 CN¥ | 1.888 CN¥ | - | - | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 1.744 CN¥ | 1.763 CN¥ | 1.841 CN¥ | 2.621 CN¥ | 3.478 CN¥ | 4.660 CN¥ | 9.748 CN¥ | 11.766 CN¥ | 11.612 CN¥ | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | 520 CN¥ | 971 CN¥ | 2.013 CN¥ | 2.326 CN¥ | 1.994 CN¥ | - |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | - | 805 CN¥ | 1.208 CN¥ | 2.261 CN¥ | 3.026 CN¥ | - | 4.053 CN¥ |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | 763 CN¥ | 993 CN¥ | 1.315 CN¥ | 2.715 CN¥ | 3.322 CN¥ | 3.333 CN¥ | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | 627 CN¥ | 981 CN¥ | 1.088 CN¥ | 2.758 CN¥ | 2.983 CN¥ | 3.652 CN¥ | - |
| Finanzergebnis in Mio. | ||||||||||
| Finanzergebnis in Mio. | 1.253 CN¥ | 1.485 CN¥ | 1.827 CN¥ | 10.252 CN¥ | 2.948 CN¥ | 3.650 CN¥ | 4.929 CN¥ | 4.846 CN¥ | 4.665 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 1.382 CN¥ | 1.593 CN¥ | 2.581 CN¥ | 2.337 CN¥ | 3.369 CN¥ | 6.016 CN¥ | 10.618 CN¥ | 11.832 CN¥ | 11.540 CN¥ | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | 416 CN¥ | 1.696 CN¥ | 1.999 CN¥ | 2.609 CN¥ | 2.297 CN¥ | 4.280 CN¥ |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | - | 1.506 CN¥ | 1.484 CN¥ | 3.542 CN¥ | 3.786 CN¥ | 2.752 CN¥ | 5.628 CN¥ |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | 864 CN¥ | 786 CN¥ | 1.103 CN¥ | 3.278 CN¥ | 3.387 CN¥ | 2.805 CN¥ | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | 191 CN¥ | 661 CN¥ | 1.733 CN¥ | 1.799 CN¥ | 2.050 CN¥ | 3.686 CN¥ | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 407 CN¥ | 366 CN¥ | 320 CN¥ | 482 CN¥ | 409 CN¥ | 918 CN¥ | 1.805 CN¥ | 2.225 CN¥ | 2.090 CN¥ | - |
| Ergebnis nach Steuer in Mio. | ||||||||||
| Ergebnis nach Steuer in Mio. | 975 CN¥ | 1.227 CN¥ | 2.261 CN¥ | 1.855 CN¥ | 2.960 CN¥ | 5.097 CN¥ | 8.814 CN¥ | 9.607 CN¥ | 9.450 CN¥ | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | 303 CN¥ | 1.500 CN¥ | 1.643 CN¥ | 2.168 CN¥ | 1.942 CN¥ | 3.536 CN¥ |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | - | 1.414 CN¥ | 1.175 CN¥ | 2.993 CN¥ | 3.145 CN¥ | 2.298 CN¥ | 4.751 CN¥ |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | 708 CN¥ | 651 CN¥ | 887 CN¥ | 2.742 CN¥ | 2.763 CN¥ | 2.293 CN¥ | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | 89 CN¥ | 592 CN¥ | 1.535 CN¥ | 1.436 CN¥ | 2.614 CN¥ | 2.820 CN¥ | - |
| Nettogewinn/-verlust in Mio. | ||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||
| Umlaufvermögen in Mio. | 6.040 CN¥ | 5.467 CN¥ | 11.807 CN¥ | 12.663 CN¥ | 23.059 CN¥ | 21.986 CN¥ | 23.997 CN¥ | 30.422 CN¥ | 38.690 CN¥ | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | 12.996 CN¥ | 21.546 CN¥ | 23.040 CN¥ | 27.502 CN¥ | 31.153 CN¥ | 43.308 CN¥ |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | - | 11.370 CN¥ | 21.800 CN¥ | 23.678 CN¥ | 27.580 CN¥ | 30.261 CN¥ | 42.589 CN¥ |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | 12.304 CN¥ | 23.990 CN¥ | 21.543 CN¥ | 25.456 CN¥ | 29.777 CN¥ | 30.463 CN¥ | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | 12.663 CN¥ | 23.059 CN¥ | 21.986 CN¥ | 23.997 CN¥ | 30.422 CN¥ | 38.690 CN¥ | - |
| Anlagevermögen in Mio. | ||||||||||
| Anlagevermögen in Mio. | 4.550 CN¥ | 7.114 CN¥ | 10.861 CN¥ | 16.576 CN¥ | 23.232 CN¥ | 33.142 CN¥ | 40.693 CN¥ | 43.247 CN¥ | 41.636 CN¥ | - |
| Aktiva in Mio. | ||||||||||
| Aktiva in Mio. | 10.591 CN¥ | 12.580 CN¥ | 22.667 CN¥ | 29.239 CN¥ | 46.291 CN¥ | 55.127 CN¥ | 64.690 CN¥ | 73.669 CN¥ | 80.326 CN¥ | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||
| kurzfristiges Fremdkapital in Mio. | 4.201 CN¥ | 4.619 CN¥ | 3.762 CN¥ | 6.634 CN¥ | 7.920 CN¥ | 12.985 CN¥ | 14.499 CN¥ | 14.756 CN¥ | 16.226 CN¥ | - |
| langfristiges Fremdkapital in Mio. | ||||||||||
| langfristiges Fremdkapital in Mio. | 327 CN¥ | 1.223 CN¥ | 740 CN¥ | 5.195 CN¥ | 5.652 CN¥ | 3.385 CN¥ | 3.264 CN¥ | 3.396 CN¥ | 5.014 CN¥ | - |
| Fremdkapital in Mio. | ||||||||||
| Fremdkapital in Mio. | 4.528 CN¥ | 5.842 CN¥ | 4.502 CN¥ | 11.829 CN¥ | 13.573 CN¥ | 16.370 CN¥ | 17.764 CN¥ | 18.152 CN¥ | 21.240 CN¥ | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | 12.381 CN¥ | 13.085 CN¥ | 16.935 CN¥ | 18.357 CN¥ | 18.892 CN¥ | 21.733 CN¥ |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | - | 12.222 CN¥ | 15.194 CN¥ | 19.520 CN¥ | 19.120 CN¥ | 19.303 CN¥ | 23.415 CN¥ |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | 10.058 CN¥ | 12.430 CN¥ | 15.535 CN¥ | 20.612 CN¥ | 19.771 CN¥ | 18.655 CN¥ | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | 11.829 CN¥ | 13.573 CN¥ | 16.370 CN¥ | 17.764 CN¥ | 18.152 CN¥ | 21.240 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¥ | - |
| Eigenkapital in Mio. | ||||||||||
| Eigenkapital in Mio. | 6.062 CN¥ | 6.738 CN¥ | 18.165 CN¥ | 17.410 CN¥ | 32.718 CN¥ | 38.757 CN¥ | 46.927 CN¥ | 55.517 CN¥ | 59.086 CN¥ | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | 17.751 CN¥ | 35.294 CN¥ | 40.364 CN¥ | 49.475 CN¥ | 55.639 CN¥ | 62.332 CN¥ |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | - | 18.532 CN¥ | 36.732 CN¥ | 42.080 CN¥ | 49.825 CN¥ | 54.714 CN¥ | 59.912 CN¥ |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | 17.219 CN¥ | 31.896 CN¥ | 37.382 CN¥ | 44.810 CN¥ | 51.587 CN¥ | 55.174 CN¥ | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | 17.312 CN¥ | 32.494 CN¥ | 38.492 CN¥ | 46.590 CN¥ | 55.122 CN¥ | 58.633 CN¥ | - |
| Passiva in Mio. | ||||||||||
| Passiva in Mio. | 10.591 CN¥ | 12.580 CN¥ | 22.667 CN¥ | 29.239 CN¥ | 46.291 CN¥ | 55.127 CN¥ | 64.690 CN¥ | 73.669 CN¥ | 80.326 CN¥ | - |
Quelle: Leeway