Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| EBITDA in Mio. | |||||
| EBITDA in Mio. | 7.725 CN¥ | 10.407 CN¥ | 12.883 CN¥ | 14.800 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. | 5.503 CN¥ | 7.736 CN¥ | 10.008 CN¥ | 11.777 CN¥ | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 2.369 CN¥ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 2.415 CN¥ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 2.842 CN¥ | 2.405 CN¥ |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 3.453 CN¥ | - |
| Finanzergebnis in Mio. | |||||
| Finanzergebnis in Mio. | 24.903 CN¥ | 27.641 CN¥ | 28.411 CN¥ | 32.504 CN¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||
| Ergebnis vor Steuern (EBT) in Mio. | 5.739 CN¥ | 8.286 CN¥ | 10.689 CN¥ | 11.676 CN¥ | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 2.568 CN¥ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 2.513 CN¥ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 2.912 CN¥ | 2.683 CN¥ |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 3.491 CN¥ | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||
| Steuern auf Einkommen und Ertrag in Mio. | 984 CN¥ | 1.477 CN¥ | 1.940 CN¥ | 2.859 CN¥ | - |
| Ergebnis nach Steuer in Mio. | |||||
| Ergebnis nach Steuer in Mio. | 4.755 CN¥ | 6.809 CN¥ | 8.749 CN¥ | 8.817 CN¥ | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 1.993 CN¥ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 1.938 CN¥ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 2.396 CN¥ | 2.524 CN¥ |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 2.383 CN¥ | - |
| Nettogewinn/-verlust in Mio. | |||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||
| Umlaufvermögen in Mio. | 18.666 CN¥ | 24.475 CN¥ | 26.954 CN¥ | 30.354 CN¥ | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 30.571 CN¥ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 34.521 CN¥ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 30.157 CN¥ | 33.165 CN¥ |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 30.354 CN¥ | - |
| Anlagevermögen in Mio. | |||||
| Anlagevermögen in Mio. | 44.106 CN¥ | 54.049 CN¥ | 61.512 CN¥ | 61.987 CN¥ | - |
| Aktiva in Mio. | |||||
| Aktiva in Mio. | 62.772 CN¥ | 78.524 CN¥ | 88.465 CN¥ | 92.340 CN¥ | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||
| kurzfristiges Fremdkapital in Mio. | 12.996 CN¥ | 16.405 CN¥ | 20.061 CN¥ | 28.273 CN¥ | - |
| langfristiges Fremdkapital in Mio. | |||||
| langfristiges Fremdkapital in Mio. | 848 CN¥ | 7.646 CN¥ | 8.124 CN¥ | 1.392 CN¥ | - |
| Fremdkapital in Mio. | |||||
| Fremdkapital in Mio. | 13.845 CN¥ | 24.051 CN¥ | 28.185 CN¥ | 29.666 CN¥ | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 30.284 CN¥ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 29.765 CN¥ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 32.198 CN¥ | 25.176 CN¥ |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 29.666 CN¥ | - |
| Minderheitenanteil in Mio. | |||||
| Minderheitenanteil in Mio. | 0 CN¥ | 0 CN¥ | 0 CN¥ | 0 CN¥ | - |
| Eigenkapital in Mio. | |||||
| Eigenkapital in Mio. | 48.928 CN¥ | 54.472 CN¥ | 60.280 CN¥ | 62.675 CN¥ | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 62.214 CN¥ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 64.198 CN¥ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 60.591 CN¥ | 64.707 CN¥ |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 62.062 CN¥ | - |
| Passiva in Mio. | |||||
| Passiva in Mio. | 62.772 CN¥ | 78.524 CN¥ | 88.465 CN¥ | 92.340 CN¥ | - |
Quelle: Leeway