Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||
| EBITDA in Mio. | - | - | - | - | 3.252 CN¥ | 3.158 CN¥ | 3.470 CN¥ | 3.075 CN¥ | 2.565 CN¥ | 3.770 CN¥ | 3.540 CN¥ | 4.736 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. | 1.621 CN¥ | 2.344 CN¥ | 3.136 CN¥ | 3.519 CN¥ | 2.933 CN¥ | 2.738 CN¥ | 3.061 CN¥ | 2.877 CN¥ | 1.972 CN¥ | 2.602 CN¥ | 2.541 CN¥ | 3.514 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 454 CN¥ | 418 CN¥ | 464 CN¥ | - | 318 CN¥ | 356 CN¥ | 398 CN¥ | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 807 CN¥ | 779 CN¥ | 670 CN¥ | 625 CN¥ | 266 CN¥ | 298 CN¥ | 470 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 624 CN¥ | 516 CN¥ | 490 CN¥ | 957 CN¥ | 739 CN¥ | 330 CN¥ | 603 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 1.018 CN¥ | 865 CN¥ | 1.118 CN¥ | 1.258 CN¥ | 618 CN¥ | 232 CN¥ | 1.302 CN¥ | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||
| Finanzergebnis in Mio. | 7.235 CN¥ | 10.332 CN¥ | 11.664 CN¥ | 11.138 CN¥ | 12.210 CN¥ | 12.919 CN¥ | 13.243 CN¥ | 3.090 CN¥ | 3.130 CN¥ | 3.293 CN¥ | 2.545 CN¥ | 3.201 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 1.704 CN¥ | 2.755 CN¥ | 3.456 CN¥ | 3.336 CN¥ | 2.874 CN¥ | 2.967 CN¥ | 2.933 CN¥ | 2.837 CN¥ | 2.123 CN¥ | 2.942 CN¥ | 3.295 CN¥ | 4.317 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. | 237 CN¥ | 360 CN¥ | 491 CN¥ | 432 CN¥ | 351 CN¥ | 355 CN¥ | 273 CN¥ | 361 CN¥ | 105 CN¥ | 386 CN¥ | 254 CN¥ | 614 CN¥ | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||
| Ergebnis nach Steuer in Mio. | 1.467 CN¥ | 2.395 CN¥ | 2.965 CN¥ | 2.904 CN¥ | 2.523 CN¥ | 2.612 CN¥ | 2.659 CN¥ | 2.475 CN¥ | 2.018 CN¥ | 2.556 CN¥ | 3.041 CN¥ | 3.703 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 480 CN¥ | 381 CN¥ | 411 CN¥ | 251 CN¥ | 260 CN¥ | 341 CN¥ | 435 CN¥ | 568 CN¥ | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 642 CN¥ | 659 CN¥ | 656 CN¥ | 437 CN¥ | 435 CN¥ | 530 CN¥ | 719 CN¥ | - | - |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 395 CN¥ | 440 CN¥ | 436 CN¥ | 809 CN¥ | 507 CN¥ | 692 CN¥ | 899 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 998 CN¥ | 1.005 CN¥ | 1.132 CN¥ | 1.157 CN¥ | 978 CN¥ | 815 CN¥ | 993 CN¥ | 1.053 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. | 10.813 CN¥ | 14.166 CN¥ | 19.024 CN¥ | 18.868 CN¥ | 21.613 CN¥ | 23.583 CN¥ | 26.775 CN¥ | 26.425 CN¥ | 34.643 CN¥ | 36.443 CN¥ | 37.515 CN¥ | 46.433 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 19.101 CN¥ | 21.781 CN¥ | 23.851 CN¥ | 27.258 CN¥ | 26.502 CN¥ | 34.625 CN¥ | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 20.243 CN¥ | 22.688 CN¥ | 24.962 CN¥ | 27.064 CN¥ | 27.128 CN¥ | 35.078 CN¥ | 37.271 CN¥ | 43.067 CN¥ | 42.771 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 21.072 CN¥ | 22.522 CN¥ | 24.968 CN¥ | 27.175 CN¥ | 35.811 CN¥ | 35.995 CN¥ | 37.709 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 18.860 CN¥ | 21.613 CN¥ | 23.583 CN¥ | 26.775 CN¥ | 26.425 CN¥ | 34.643 CN¥ | 36.443 CN¥ | 37.766 CN¥ | 46.433 CN¥ | - |
| Anlagevermögen in Mio. | |||||||||||||
| Anlagevermögen in Mio. | - | - | - | 4.863 CN¥ | 5.037 CN¥ | 5.452 CN¥ | 6.211 CN¥ | 7.440 CN¥ | 9.508 CN¥ | 12.066 CN¥ | 15.890 CN¥ | 18.369 CN¥ | - |
| Aktiva in Mio. | |||||||||||||
| Aktiva in Mio. | 13.398 CN¥ | 16.925 CN¥ | 22.932 CN¥ | 23.724 CN¥ | 26.650 CN¥ | 29.035 CN¥ | 32.986 CN¥ | 33.866 CN¥ | 44.151 CN¥ | 48.510 CN¥ | 53.405 CN¥ | 64.802 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. | 3.821 CN¥ | 4.987 CN¥ | 6.732 CN¥ | 6.752 CN¥ | 7.623 CN¥ | 7.724 CN¥ | 9.382 CN¥ | 7.877 CN¥ | 9.151 CN¥ | 11.702 CN¥ | 13.432 CN¥ | 18.730 CN¥ | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 912 CN¥ | 970 CN¥ | 1.074 CN¥ | 1.407 CN¥ | 1.729 CN¥ | 1.707 CN¥ | 1.512 CN¥ | 2.256 CN¥ | 1.310 CN¥ | - |
| Fremdkapital in Mio. | |||||||||||||
| Fremdkapital in Mio. | 4.248 CN¥ | 5.754 CN¥ | 8.915 CN¥ | 7.664 CN¥ | 8.593 CN¥ | 8.911 CN¥ | 10.789 CN¥ | 9.606 CN¥ | 10.858 CN¥ | 13.214 CN¥ | 15.688 CN¥ | 20.040 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 7.377 CN¥ | 8.286 CN¥ | 8.789 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 8.432 CN¥ | 9.217 CN¥ | 9.868 CN¥ | 11.320 CN¥ | 9.893 CN¥ | 12.362 CN¥ | 14.622 CN¥ | 19.396 CN¥ | 25.172 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 8.779 CN¥ | 8.511 CN¥ | 9.637 CN¥ | - | - | - | 14.973 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 7.664 CN¥ | 8.593 CN¥ | 8.911 CN¥ | 10.789 CN¥ | 9.606 CN¥ | 10.858 CN¥ | 13.214 CN¥ | 15.930 CN¥ | 20.040 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. | 9.150 CN¥ | 11.171 CN¥ | 14.017 CN¥ | 16.060 CN¥ | 18.057 CN¥ | 20.124 CN¥ | 22.196 CN¥ | 24.260 CN¥ | 33.293 CN¥ | 35.296 CN¥ | 37.717 CN¥ | 44.762 CN¥ | - |
| 1. Quartal | |||||||||||||
| 1. Quartal | - | - | - | - | 16.280 CN¥ | 18.127 CN¥ | 20.206 CN¥ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||
| 2. Quartal | - | - | - | - | 16.395 CN¥ | 18.256 CN¥ | 20.317 CN¥ | 22.101 CN¥ | 24.547 CN¥ | 32.899 CN¥ | 34.969 CN¥ | 39.519 CN¥ | 40.653 CN¥ |
| 3. Quartal | |||||||||||||
| 3. Quartal | - | - | - | - | 16.780 CN¥ | 18.725 CN¥ | 20.777 CN¥ | - | - | - | 35.872 CN¥ | - | - |
| 4. Quartal | |||||||||||||
| 4. Quartal | - | - | - | 15.800 CN¥ | 17.764 CN¥ | 19.825 CN¥ | 21.910 CN¥ | 23.852 CN¥ | 32.621 CN¥ | 34.531 CN¥ | 36.998 CN¥ | 41.528 CN¥ | - |
| Passiva in Mio. | |||||||||||||
| Passiva in Mio. | 13.398 CN¥ | 16.925 CN¥ | 22.932 CN¥ | 23.724 CN¥ | 26.650 CN¥ | 29.035 CN¥ | 32.986 CN¥ | 33.866 CN¥ | 44.151 CN¥ | 48.510 CN¥ | 53.405 CN¥ | 64.802 CN¥ | - |
Quelle: Leeway