Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 2.078 CN¥ | 1.829 CN¥ | 1.952 CN¥ | 2.037 CN¥ | 1.583 CN¥ | 1.865 CN¥ | 3.079 CN¥ | 4.384 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. | 1.158 CN¥ | 911 CN¥ | 715 CN¥ | 2.108 CN¥ | 1.162 CN¥ | 812 CN¥ | 931 CN¥ | 2.435 CN¥ | 709 CN¥ | 883 CN¥ | 2.086 CN¥ | 3.035 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 285 CN¥ | 298 CN¥ | 213 CN¥ | 255 CN¥ | 260 CN¥ | 375 CN¥ | 317 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 355 CN¥ | 298 CN¥ | 213 CN¥ | - | 134 CN¥ | 132 CN¥ | 317 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 178 CN¥ | 171 CN¥ | 120 CN¥ | 204 CN¥ | 1.036 CN¥ | 426 CN¥ | 502 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 178 CN¥ | 171 CN¥ | 120 CN¥ | 204 CN¥ | 304 CN¥ | -32 CN¥ | -127 CN¥ | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 5.186 CN¥ | 4.695 CN¥ | 5.172 CN¥ | 4.966 CN¥ | 4.907 CN¥ | 5.616 CN¥ | 4.988 CN¥ | 5.214 CN¥ | 5.617 CN¥ | 6.558 CN¥ | 6.338 CN¥ | 8.516 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 994 CN¥ | 683 CN¥ | 555 CN¥ | 799 CN¥ | 888 CN¥ | 757 CN¥ | 596 CN¥ | 1.337 CN¥ | 282 CN¥ | 739 CN¥ | 1.127 CN¥ | 2.229 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. | 259 CN¥ | 228 CN¥ | 246 CN¥ | 446 CN¥ | 244 CN¥ | 282 CN¥ | 116 CN¥ | 285 CN¥ | 248 CN¥ | 337 CN¥ | 440 CN¥ | 778 CN¥ | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 734 CN¥ | 455 CN¥ | 308 CN¥ | 353 CN¥ | 644 CN¥ | 474 CN¥ | 479 CN¥ | 1.052 CN¥ | 34 CN¥ | 402 CN¥ | 686 CN¥ | 1.451 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 120 CN¥ | 151 CN¥ | 119 CN¥ | 81 CN¥ | 23 CN¥ | 84 CN¥ | 99 CN¥ | 221 CN¥ | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | 182 CN¥ | - | - | 198 CN¥ | 151 CN¥ | 119 CN¥ | 206 CN¥ | -5 CN¥ | 24 CN¥ | 126 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 49 CN¥ | 124 CN¥ | 86 CN¥ | 120 CN¥ | 478 CN¥ | 17 CN¥ | 158 CN¥ | 112 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 49 CN¥ | 124 CN¥ | 86 CN¥ | 120 CN¥ | 161 CN¥ | -1 CN¥ | 137 CN¥ | 321 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. | 4.938 CN¥ | 5.844 CN¥ | 6.533 CN¥ | 7.610 CN¥ | 8.038 CN¥ | 8.986 CN¥ | 11.997 CN¥ | 10.978 CN¥ | 11.625 CN¥ | 12.951 CN¥ | 13.037 CN¥ | 13.891 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 7.008 CN¥ | 8.925 CN¥ | 11.942 CN¥ | 15.252 CN¥ | 13.432 CN¥ | 15.402 CN¥ | 17.248 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 7.008 CN¥ | 8.925 CN¥ | 11.942 CN¥ | 15.252 CN¥ | 10.945 CN¥ | 14.358 CN¥ | 17.248 CN¥ | 13.699 CN¥ | 16.996 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 7.610 CN¥ | 8.038 CN¥ | 8.986 CN¥ | 11.997 CN¥ | 14.118 CN¥ | 12.493 CN¥ | 14.923 CN¥ | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 7.610 CN¥ | 8.038 CN¥ | 8.986 CN¥ | 11.997 CN¥ | 10.978 CN¥ | 11.625 CN¥ | 12.951 CN¥ | 13.037 CN¥ | 13.891 CN¥ | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | 25.353 CN¥ | 25.775 CN¥ | 26.901 CN¥ | 28.254 CN¥ | 28.712 CN¥ | 31.398 CN¥ | 32.937 CN¥ | 33.831 CN¥ | 39.677 CN¥ | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 23.372 CN¥ | 26.400 CN¥ | 31.064 CN¥ | 32.964 CN¥ | 33.813 CN¥ | 35.887 CN¥ | 40.252 CN¥ | 39.690 CN¥ | 43.023 CN¥ | 45.888 CN¥ | 46.867 CN¥ | 53.568 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. | 10.723 CN¥ | 10.735 CN¥ | 12.471 CN¥ | 15.876 CN¥ | 13.778 CN¥ | 11.804 CN¥ | 12.535 CN¥ | 16.518 CN¥ | 15.773 CN¥ | 15.571 CN¥ | 12.244 CN¥ | 14.435 CN¥ | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 2.952 CN¥ | 3.271 CN¥ | 7.276 CN¥ | 10.354 CN¥ | 6.115 CN¥ | 7.521 CN¥ | 10.269 CN¥ | 12.379 CN¥ | 13.940 CN¥ | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 14.050 CN¥ | 16.650 CN¥ | 17.418 CN¥ | 18.828 CN¥ | 17.049 CN¥ | 19.080 CN¥ | 22.889 CN¥ | 22.633 CN¥ | 23.294 CN¥ | 25.840 CN¥ | 24.623 CN¥ | 28.376 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 16.376 CN¥ | 18.914 CN¥ | 22.428 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 16.376 CN¥ | 18.914 CN¥ | 22.428 CN¥ | 26.669 CN¥ | 23.401 CN¥ | 26.783 CN¥ | 29.484 CN¥ | 28.027 CN¥ | 30.683 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 18.828 CN¥ | 17.049 CN¥ | 19.080 CN¥ | 22.889 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 18.828 CN¥ | 17.049 CN¥ | 19.080 CN¥ | 22.889 CN¥ | 22.633 CN¥ | 23.294 CN¥ | 25.840 CN¥ | 24.623 CN¥ | 28.376 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. | 9.323 CN¥ | 9.750 CN¥ | 13.646 CN¥ | 14.135 CN¥ | 16.764 CN¥ | 16.808 CN¥ | 17.363 CN¥ | 17.057 CN¥ | 19.729 CN¥ | 20.047 CN¥ | 22.244 CN¥ | 25.192 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 11.222 CN¥ | 13.262 CN¥ | 13.366 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 13.033 CN¥ | 13.262 CN¥ | 13.366 CN¥ | 13.694 CN¥ | 13.366 CN¥ | 15.899 CN¥ | 17.673 CN¥ | 20.544 CN¥ | 23.469 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | 11.222 CN¥ | 13.200 CN¥ | 13.298 CN¥ | 13.950 CN¥ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 11.222 CN¥ | 13.200 CN¥ | 13.298 CN¥ | 13.950 CN¥ | 13.553 CN¥ | 16.302 CN¥ | 16.610 CN¥ | 18.862 CN¥ | 21.184 CN¥ | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 23.372 CN¥ | 26.400 CN¥ | 31.064 CN¥ | 32.964 CN¥ | 33.813 CN¥ | 35.887 CN¥ | 40.252 CN¥ | 39.690 CN¥ | 43.023 CN¥ | 45.888 CN¥ | 46.867 CN¥ | 53.568 CN¥ | - |
Quelle: Leeway