Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 3.462 CN¥ | 3.157 CN¥ | 4.098 CN¥ | 5.949 CN¥ | 6.709 CN¥ | 6.879 CN¥ | 7.256 CN¥ | 4.601 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. | 369 CN¥ | 590 CN¥ | 1.349 CN¥ | 2.439 CN¥ | 2.912 CN¥ | 2.450 CN¥ | 3.263 CN¥ | 5.890 CN¥ | 6.568 CN¥ | 5.325 CN¥ | 5.602 CN¥ | 2.575 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 786 CN¥ | 775 CN¥ | 645 CN¥ | - | 1.993 CN¥ | 1.327 CN¥ | 1.073 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 786 CN¥ | 775 CN¥ | 645 CN¥ | - | 1.993 CN¥ | 1.327 CN¥ | 1.073 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 569 CN¥ | 671 CN¥ | 450 CN¥ | 1.015 CN¥ | 1.995 CN¥ | 1.301 CN¥ | 1.311 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 569 CN¥ | 671 CN¥ | 450 CN¥ | 1.015 CN¥ | 1.995 CN¥ | 1.301 CN¥ | 1.311 CN¥ | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 1.599 CN¥ | 1.820 CN¥ | 3.402 CN¥ | 3.568 CN¥ | 6.615 CN¥ | 5.222 CN¥ | 5.833 CN¥ | 6.426 CN¥ | 9.496 CN¥ | 15.219 CN¥ | 18.562 CN¥ | 19.346 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 370 CN¥ | 572 CN¥ | 1.394 CN¥ | 2.390 CN¥ | 2.789 CN¥ | 2.246 CN¥ | 3.093 CN¥ | 5.758 CN¥ | 6.568 CN¥ | 5.181 CN¥ | 5.105 CN¥ | 1.935 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 755 CN¥ | 717 CN¥ | 580 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 755 CN¥ | 717 CN¥ | 580 CN¥ | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 519 CN¥ | 639 CN¥ | 406 CN¥ | 966 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 519 CN¥ | 639 CN¥ | 406 CN¥ | 966 CN¥ | - | - | - | - | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 67 CN¥ | 79 CN¥ | 188 CN¥ | 405 CN¥ | 457 CN¥ | 383 CN¥ | 676 CN¥ | 1.198 CN¥ | 1.644 CN¥ | 1.361 CN¥ | 1.262 CN¥ | 927 CN¥ | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 304 CN¥ | 493 CN¥ | 1.206 CN¥ | 1.986 CN¥ | 2.332 CN¥ | 1.863 CN¥ | 2.416 CN¥ | 4.561 CN¥ | 4.924 CN¥ | 3.820 CN¥ | 3.843 CN¥ | 1.008 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 627 CN¥ | 607 CN¥ | 476 CN¥ | 703 CN¥ | 1.536 CN¥ | 952 CN¥ | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 627 CN¥ | 607 CN¥ | 476 CN¥ | 703 CN¥ | 1.536 CN¥ | 952 CN¥ | 696 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 435 CN¥ | 539 CN¥ | 325 CN¥ | 732 CN¥ | 1.577 CN¥ | 926 CN¥ | 958 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 435 CN¥ | 539 CN¥ | 325 CN¥ | 732 CN¥ | 1.577 CN¥ | 926 CN¥ | 958 CN¥ | 1.398 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. | 1.075 CN¥ | 1.602 CN¥ | 4.893 CN¥ | 4.604 CN¥ | 7.467 CN¥ | 6.803 CN¥ | 9.467 CN¥ | 19.878 CN¥ | 20.825 CN¥ | 19.108 CN¥ | 19.822 CN¥ | 17.563 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 8.765 CN¥ | 8.090 CN¥ | 11.285 CN¥ | 10.985 CN¥ | 21.382 CN¥ | 20.075 CN¥ | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 8.765 CN¥ | 8.090 CN¥ | 11.285 CN¥ | 10.985 CN¥ | 21.382 CN¥ | 20.075 CN¥ | 19.281 CN¥ | 18.995 CN¥ | 19.968 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 4.604 CN¥ | 7.467 CN¥ | 6.803 CN¥ | 9.467 CN¥ | 19.878 CN¥ | 20.825 CN¥ | 19.108 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 4.604 CN¥ | 7.467 CN¥ | 6.803 CN¥ | 9.467 CN¥ | 19.878 CN¥ | 20.825 CN¥ | 19.108 CN¥ | 18.067 CN¥ | 17.563 CN¥ | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | 12.182 CN¥ | 15.301 CN¥ | 17.089 CN¥ | 18.930 CN¥ | 23.545 CN¥ | 28.246 CN¥ | 31.467 CN¥ | 40.611 CN¥ | 39.370 CN¥ | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 2.687 CN¥ | 5.764 CN¥ | 12.735 CN¥ | 16.786 CN¥ | 22.767 CN¥ | 23.892 CN¥ | 28.397 CN¥ | 43.423 CN¥ | 49.070 CN¥ | 50.575 CN¥ | 60.433 CN¥ | 56.932 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. | 367 CN¥ | 1.291 CN¥ | 2.710 CN¥ | 4.591 CN¥ | 6.241 CN¥ | 6.737 CN¥ | 5.290 CN¥ | 7.725 CN¥ | 7.716 CN¥ | 10.610 CN¥ | 17.223 CN¥ | 15.344 CN¥ | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 4.767 CN¥ | 4.846 CN¥ | 5.096 CN¥ | 4.534 CN¥ | 3.674 CN¥ | 5.457 CN¥ | 4.733 CN¥ | 5.352 CN¥ | 7.181 CN¥ | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 377 CN¥ | 2.458 CN¥ | 5.843 CN¥ | 9.359 CN¥ | 11.087 CN¥ | 11.834 CN¥ | 9.824 CN¥ | 11.399 CN¥ | 13.173 CN¥ | 15.344 CN¥ | 22.575 CN¥ | 22.525 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 12.000 CN¥ | 12.026 CN¥ | 12.097 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 12.000 CN¥ | 12.026 CN¥ | 12.097 CN¥ | 11.149 CN¥ | 13.903 CN¥ | 13.672 CN¥ | 18.227 CN¥ | 23.242 CN¥ | 23.246 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 9.359 CN¥ | 11.087 CN¥ | 11.834 CN¥ | 9.824 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 9.359 CN¥ | 11.087 CN¥ | 11.834 CN¥ | 9.824 CN¥ | 11.399 CN¥ | 13.173 CN¥ | 15.344 CN¥ | 20.577 CN¥ | 22.525 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. | 2.310 CN¥ | 3.306 CN¥ | 6.891 CN¥ | 7.428 CN¥ | 11.680 CN¥ | 12.059 CN¥ | 18.573 CN¥ | 32.025 CN¥ | 35.897 CN¥ | 35.231 CN¥ | 37.858 CN¥ | 34.408 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 8.966 CN¥ | 10.602 CN¥ | 13.396 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 8.966 CN¥ | 10.602 CN¥ | 13.396 CN¥ | 14.938 CN¥ | 28.368 CN¥ | 30.105 CN¥ | 29.028 CN¥ | 29.623 CN¥ | 29.949 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 6.216 CN¥ | 10.121 CN¥ | 10.434 CN¥ | 14.177 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 6.216 CN¥ | 10.121 CN¥ | 10.434 CN¥ | 14.177 CN¥ | 26.522 CN¥ | 30.312 CN¥ | 29.748 CN¥ | 29.138 CN¥ | 29.052 CN¥ | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 2.687 CN¥ | 5.764 CN¥ | 12.735 CN¥ | 16.786 CN¥ | 22.767 CN¥ | 23.892 CN¥ | 28.397 CN¥ | 43.423 CN¥ | 49.070 CN¥ | 50.575 CN¥ | 60.433 CN¥ | 56.932 CN¥ | - |
Quelle: Leeway