Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 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. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18.239 CN¥ | 23.312 CN¥ | 23.444 CN¥ | 21.939 CN¥ | 40.238 CN¥ | 71.480 CN¥ | 53.224 CN¥ | 42.988 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.246 CN¥ | 3.999 CN¥ | 11.862 CN¥ | 108 CN¥ | - | - |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.909 CN¥ | 6.081 CN¥ | 20.297 CN¥ | 8.563 CN¥ | - | - |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.980 CN¥ | 10.054 CN¥ | 17.484 CN¥ | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.375 CN¥ | 9.431 CN¥ | 10.499 CN¥ | - | - | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | 196 CN¥ | 3.989 CN¥ | 400 CN¥ | 3.426 CN¥ | 11.385 CN¥ | 16.954 CN¥ | 16.446 CN¥ | 12.147 CN¥ | 29.574 CN¥ | 60.542 CN¥ | 38.411 CN¥ | 28.162 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.749 CN¥ | 668 CN¥ | 4.370 CN¥ | 2.609 CN¥ | 3.689 CN¥ | 11.403 CN¥ | 9.790 CN¥ | - | 4.936 CN¥ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 379 CN¥ | 645 CN¥ | 5.388 CN¥ | 1.855 CN¥ | 5.547 CN¥ | 19.344 CN¥ | 7.882 CN¥ | 6.981 CN¥ | - |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 393 CN¥ | 604 CN¥ | 2.859 CN¥ | 1.996 CN¥ | 9.929 CN¥ | 16.594 CN¥ | 11.456 CN¥ | 7.746 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.129 CN¥ | 18.817 CN¥ | 623 CN¥ | 3.354 CN¥ | 7.231 CN¥ | 10.266 CN¥ | 12.986 CN¥ | 9.282 CN¥ | 6.422 CN¥ | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||
| Finanzergebnis in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 CN¥ | 61.337 CN¥ | 10.227 CN¥ | 7.855 CN¥ | 11.263 CN¥ | 14.317 CN¥ | 12.489 CN¥ | 14.625 CN¥ | 15.081 CN¥ | 21.677 CN¥ | 111.657 CN¥ | 110.963 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 125 CN¥ | 164 CN¥ | 211 CN¥ | 239 CN¥ | 565 CN¥ | 548 CN¥ | 478 CN¥ | 623 CN¥ | 1.299 CN¥ | 833 CN¥ | 1.891 CN¥ | 1.989 CN¥ | 1.019 CN¥ | -96 CN¥ | 258 CN¥ | 179 CN¥ | 3.136 CN¥ | 10.320 CN¥ | 15.043 CN¥ | 14.043 CN¥ | 9.254 CN¥ | 24.041 CN¥ | 54.159 CN¥ | 37.013 CN¥ | 27.292 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.405 CN¥ | 553 CN¥ | 3.915 CN¥ | 2.485 CN¥ | 2.862 CN¥ | 10.672 CN¥ | 64 CN¥ | 7.072 CN¥ | 4.592 CN¥ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | 60 CN¥ | - | - | 123 CN¥ | 221 CN¥ | 333 CN¥ | 269 CN¥ | 294 CN¥ | 801 CN¥ | 398 CN¥ | 526 CN¥ | 1.120 CN¥ | 840 CN¥ | - | 54 CN¥ | 39 CN¥ | 65 CN¥ | 306 CN¥ | 644 CN¥ | 4.637 CN¥ | 5.265 CN¥ | 4.834 CN¥ | 19.015 CN¥ | 7.724 CN¥ | 6.819 CN¥ | 3.827 CN¥ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | 44 CN¥ | - | - | - | - | - | - | - | - | - | - | - | 314 CN¥ | 408 CN¥ | 2.591 CN¥ | 1.291 CN¥ | 8.416 CN¥ | 16.427 CN¥ | 11.112 CN¥ | 7.082 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 65 CN¥ | 164 CN¥ | 211 CN¥ | 116 CN¥ | 343 CN¥ | 170 CN¥ | 208 CN¥ | 329 CN¥ | 498 CN¥ | 435 CN¥ | 1.365 CN¥ | 870 CN¥ | 135 CN¥ | 611 CN¥ | 203 CN¥ | 57 CN¥ | 324 CN¥ | 18.622 CN¥ | 650 CN¥ | 2.899 CN¥ | 213 CN¥ | 7.929 CN¥ | 8.045 CN¥ | 8.687 CN¥ | 6.321 CN¥ | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 35 CN¥ | 47 CN¥ | 64 CN¥ | 71 CN¥ | 184 CN¥ | 191 CN¥ | 173 CN¥ | 180 CN¥ | 348 CN¥ | 230 CN¥ | 484 CN¥ | 571 CN¥ | 20 CN¥ | -224 CN¥ | 134 CN¥ | 47 CN¥ | 1.072 CN¥ | 3.550 CN¥ | 7.134 CN¥ | 5.375 CN¥ | 2.132 CN¥ | 7.603 CN¥ | 22.923 CN¥ | 16.424 CN¥ | 12.235 CN¥ | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 90 CN¥ | 117 CN¥ | 148 CN¥ | 168 CN¥ | 381 CN¥ | 357 CN¥ | 304 CN¥ | 443 CN¥ | 951 CN¥ | 603 CN¥ | 1.406 CN¥ | 1.419 CN¥ | 998 CN¥ | 128 CN¥ | 123 CN¥ | 132 CN¥ | 2.065 CN¥ | 6.771 CN¥ | 7.909 CN¥ | 8.668 CN¥ | 7.122 CN¥ | 16.438 CN¥ | 31.236 CN¥ | 20.589 CN¥ | 15.057 CN¥ | - |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.749 CN¥ | 355 CN¥ | 2.308 CN¥ | 1.528 CN¥ | 2.251 CN¥ | 6.677 CN¥ | 5.652 CN¥ | 3.757 CN¥ | 2.870 CN¥ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | 43 CN¥ | - | - | 89 CN¥ | 148 CN¥ | 228 CN¥ | 179 CN¥ | 197 CN¥ | 570 CN¥ | 297 CN¥ | 400 CN¥ | 802 CN¥ | 822 CN¥ | - | 95 CN¥ | - | 56 CN¥ | 212 CN¥ | 317 CN¥ | 3.052 CN¥ | 3.072 CN¥ | 3.791 CN¥ | 11.360 CN¥ | 4.558 CN¥ | 3.971 CN¥ | 2.096 CN¥ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | 25 CN¥ | - | - | - | - | - | - | - | - | - | - | - | 240 CN¥ | 169 CN¥ | 1.623 CN¥ | 1.091 CN¥ | 5.490 CN¥ | 9.091 CN¥ | 5.315 CN¥ | 3.957 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 47 CN¥ | 117 CN¥ | 148 CN¥ | 78 CN¥ | 233 CN¥ | 105 CN¥ | 125 CN¥ | 245 CN¥ | 381 CN¥ | 307 CN¥ | 1.006 CN¥ | 617 CN¥ | 151 CN¥ | 466 CN¥ | 29 CN¥ | 34 CN¥ | 181 CN¥ | 480 CN¥ | 438 CN¥ | 1.684 CN¥ | 1.431 CN¥ | 4.798 CN¥ | 3.646 CN¥ | 4.614 CN¥ | 3.210 CN¥ | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 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. | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.207 CN¥ | 38.557 CN¥ | 7.400 CN¥ | 49.827 CN¥ | 66.139 CN¥ | 65.863 CN¥ | 70.181 CN¥ | 58.072 CN¥ | 89.529 CN¥ | 88.699 CN¥ | 96.169 CN¥ | 97.355 CN¥ | 125.505 CN¥ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 46.429 CN¥ | 11.237 CN¥ | 61.666 CN¥ | 77.607 CN¥ | 59.105 CN¥ | 91.873 CN¥ | 22.236 CN¥ | 107.902 CN¥ | 105.457 CN¥ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.461 CN¥ | 9.681 CN¥ | 69.638 CN¥ | 68.330 CN¥ | 67.732 CN¥ | 105.567 CN¥ | 98.164 CN¥ | 102.018 CN¥ | 107.681 CN¥ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9.338 CN¥ | 9.412 CN¥ | 63.605 CN¥ | 70.641 CN¥ | 81.160 CN¥ | 99.038 CN¥ | 90.884 CN¥ | 106.913 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42.220 CN¥ | 10.020 CN¥ | 9.575 CN¥ | 63.562 CN¥ | 58.072 CN¥ | 89.529 CN¥ | 88.699 CN¥ | 96.304 CN¥ | 97.355 CN¥ | 125.505 CN¥ |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||
| Anlagevermögen in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 CN¥ | 103.402 CN¥ | 128.748 CN¥ | 137.817 CN¥ | 144.259 CN¥ | 200.838 CN¥ | 199.167 CN¥ | 207.097 CN¥ | 258.109 CN¥ | 261.200 CN¥ | 327.439 CN¥ |
| Aktiva in Mio. | ||||||||||||||||||||||||||
| Aktiva in Mio. | 979 CN¥ | 1.351 CN¥ | 1.561 CN¥ | 1.681 CN¥ | 2.216 CN¥ | 2.634 CN¥ | 3.006 CN¥ | 3.590 CN¥ | 4.740 CN¥ | 9.146 CN¥ | 11.024 CN¥ | 15.436 CN¥ | 19.695 CN¥ | 21.055 CN¥ | 21.452 CN¥ | 21.415 CN¥ | 145.622 CN¥ | 194.887 CN¥ | 203.680 CN¥ | 207.821 CN¥ | 258.910 CN¥ | 288.696 CN¥ | 295.796 CN¥ | 354.278 CN¥ | 358.554 CN¥ | 452.944 CN¥ |
Passiva
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 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. | 149 CN¥ | 247 CN¥ | 201 CN¥ | 287 CN¥ | 308 CN¥ | 425 CN¥ | 491 CN¥ | 562 CN¥ | 776 CN¥ | 1.525 CN¥ | 1.535 CN¥ | 5.517 CN¥ | 4.594 CN¥ | 4.760 CN¥ | 4.405 CN¥ | 6.338 CN¥ | 57.821 CN¥ | 63.168 CN¥ | 59.058 CN¥ | 79.496 CN¥ | 102.081 CN¥ | 95.722 CN¥ | 83.165 CN¥ | 123.109 CN¥ | 117.202 CN¥ | 148.937 CN¥ |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 CN¥ | 43.024 CN¥ | 54.438 CN¥ | 59.668 CN¥ | 50.977 CN¥ | 77.047 CN¥ | 96.486 CN¥ | 84.545 CN¥ | 112.835 CN¥ | 108.342 CN¥ | 132.911 CN¥ |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||
| Fremdkapital in Mio. | 149 CN¥ | 256 CN¥ | 353 CN¥ | 341 CN¥ | 339 CN¥ | 447 CN¥ | 572 CN¥ | 644 CN¥ | 809 CN¥ | 4.861 CN¥ | 5.351 CN¥ | 8.552 CN¥ | 11.815 CN¥ | 13.789 CN¥ | 14.038 CN¥ | 14.793 CN¥ | 94.571 CN¥ | 117.606 CN¥ | 118.726 CN¥ | 124.297 CN¥ | 179.128 CN¥ | 192.208 CN¥ | 167.710 CN¥ | 235.944 CN¥ | 225.544 CN¥ | 281.847 CN¥ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 95.795 CN¥ | 18.412 CN¥ | 109.305 CN¥ | 135.913 CN¥ | 180.179 CN¥ | 182.165 CN¥ | 28.471 CN¥ | 235.915 CN¥ | 229.549 CN¥ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | 145 CN¥ | - | - | 282 CN¥ | 385 CN¥ | 476 CN¥ | 499 CN¥ | 552 CN¥ | 886 CN¥ | 1.111 CN¥ | 4.920 CN¥ | 7.682 CN¥ | 11.291 CN¥ | 12.215 CN¥ | 14.586 CN¥ | 13.995 CN¥ | 14.092 CN¥ | 14.362 CN¥ | 17.139 CN¥ | 117.421 CN¥ | 135.166 CN¥ | 187.829 CN¥ | 190.143 CN¥ | 188.438 CN¥ | 235.696 CN¥ | 239.224 CN¥ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16.957 CN¥ | 16.358 CN¥ | 114.100 CN¥ | 139.496 CN¥ | 191.137 CN¥ | 173.429 CN¥ | 234.793 CN¥ | 233.879 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 149 CN¥ | 256 CN¥ | 353 CN¥ | 341 CN¥ | 339 CN¥ | 447 CN¥ | 572 CN¥ | 644 CN¥ | 809 CN¥ | 4.861 CN¥ | 5.351 CN¥ | 8.552 CN¥ | 11.815 CN¥ | 13.789 CN¥ | 14.038 CN¥ | 14.923 CN¥ | 13.546 CN¥ | 21.599 CN¥ | 17.261 CN¥ | 124.297 CN¥ | 179.128 CN¥ | 192.208 CN¥ | 167.710 CN¥ | 235.982 CN¥ | 225.544 CN¥ | 281.847 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¥ | 0 CN¥ | 0 CN¥ | 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. | 830 CN¥ | 1.095 CN¥ | 1.208 CN¥ | 1.340 CN¥ | 1.876 CN¥ | 2.187 CN¥ | 2.434 CN¥ | 2.946 CN¥ | 3.931 CN¥ | 4.286 CN¥ | 5.672 CN¥ | 6.884 CN¥ | 7.880 CN¥ | 7.266 CN¥ | 7.414 CN¥ | 6.622 CN¥ | 51.051 CN¥ | 77.281 CN¥ | 84.953 CN¥ | 83.524 CN¥ | 79.782 CN¥ | 96.487 CN¥ | 128.085 CN¥ | 118.334 CN¥ | 133.010 CN¥ | 171.097 CN¥ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45.687 CN¥ | 9.731 CN¥ | 63.489 CN¥ | 62.241 CN¥ | 51.507 CN¥ | 76.040 CN¥ | 6.210 CN¥ | 79.124 CN¥ | 85.673 CN¥ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | 783 CN¥ | - | - | 1.261 CN¥ | 1.430 CN¥ | 2.010 CN¥ | 2.248 CN¥ | 2.559 CN¥ | 3.550 CN¥ | 3.957 CN¥ | 4.501 CN¥ | 6.165 CN¥ | 6.961 CN¥ | 6.478 CN¥ | 6.861 CN¥ | 5.941 CN¥ | 5.462 CN¥ | 7.463 CN¥ | 8.605 CN¥ | 64.592 CN¥ | 65.533 CN¥ | 55.521 CN¥ | 82.290 CN¥ | 82.812 CN¥ | 75.907 CN¥ | 84.443 CN¥ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | 2.057 CN¥ | - | - | - | - | - | - | - | - | - | - | - | 8.083 CN¥ | 8.659 CN¥ | 66.510 CN¥ | 61.439 CN¥ | 61.257 CN¥ | 90.995 CN¥ | 63.735 CN¥ | 81.318 CN¥ | - |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 830 CN¥ | 1.095 CN¥ | 1.207 CN¥ | 1.339 CN¥ | 1.876 CN¥ | 2.183 CN¥ | 2.426 CN¥ | 2.936 CN¥ | 3.922 CN¥ | 4.271 CN¥ | 5.656 CN¥ | 6.774 CN¥ | 7.356 CN¥ | 6.670 CN¥ | 6.241 CN¥ | 5.460 CN¥ | 5.349 CN¥ | 8.701 CN¥ | 8.867 CN¥ | 63.292 CN¥ | 54.118 CN¥ | 68.186 CN¥ | 94.735 CN¥ | 72.828 CN¥ | 82.594 CN¥ | 100.480 CN¥ |
| Passiva in Mio. | ||||||||||||||||||||||||||
| Passiva in Mio. | 979 CN¥ | 1.351 CN¥ | 1.561 CN¥ | 1.681 CN¥ | 2.216 CN¥ | 2.634 CN¥ | 3.006 CN¥ | 3.590 CN¥ | 4.740 CN¥ | 9.146 CN¥ | 11.024 CN¥ | 15.436 CN¥ | 19.695 CN¥ | 21.055 CN¥ | 21.452 CN¥ | 21.415 CN¥ | 145.622 CN¥ | 194.887 CN¥ | 203.680 CN¥ | 207.821 CN¥ | 258.910 CN¥ | 288.696 CN¥ | 295.796 CN¥ | 354.278 CN¥ | 358.554 CN¥ | 452.944 CN¥ |
Quelle: Leeway