China Citic Bank Corp Ltd
XMUN:D7C
China Citic Bank Corp Ltd
XMUN:D7C
Kurs:
0,8322
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€44,35 Mrd.
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Cashflow-Rechnung
Cashflow-Rechnung
China Citic Bank Corp Ltd
China Citic Bank Corp Ltd
Währung: CNY
| Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operativer Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gezahlte Steuern |
(3.402)
|
(3.487)
|
(5.769)
|
(6.935)
|
(9.653)
|
(9.011)
|
(8.646)
|
(8.888)
|
(8.215)
|
(10.825)
|
(10.609)
|
(9.380)
|
(9.698)
|
(8.858)
|
(10.203)
|
(12.094)
|
(13.007)
|
(15.650)
|
(16.349)
|
(18.221)
|
(19.547)
|
(19.410)
|
(19.732)
|
(20.828)
|
(20.582)
|
(21.555)
|
(22.113)
|
(22.508)
|
(22.294)
|
(23.149)
|
(23.351)
|
(23.889)
|
(24.867)
|
(24.799)
|
(25.065)
|
(25.844)
|
(25.628)
|
(25.952)
|
(27.796)
|
(27.165)
|
(27.426)
|
(24.232)
|
(25.365)
|
(26.040)
|
(27.137)
|
(27.301)
|
(27.405)
|
(26.583)
|
(26.023)
|
(25.380)
|
(27.244)
|
(31.820)
|
(30.168)
|
(33.893)
|
(32.507)
|
(30.004)
|
(31.151)
|
(30.575)
|
(33.592)
|
(34.801)
|
(34.442)
|
(36.024)
|
(33.634)
|
(31.925)
|
(32.424)
|
(31.093)
|
(28.880)
|
(26.730)
|
(26.379)
|
(27.016)
|
(27.183)
|
(31.044)
|
(32.356)
|
(32.004)
|
|
| Veränderung des Working Capital |
37.613
|
7.789
|
14.967
|
67.408
|
(6.677)
|
111.903
|
14.396
|
(91.372)
|
(16.451)
|
(30.127)
|
8.507
|
83.631
|
58.208
|
775
|
(11.320)
|
(8.623)
|
(44.765)
|
250.306
|
175.986
|
161.231
|
155.889
|
(115.238)
|
(54.177)
|
6.607
|
(136.458)
|
(224.788)
|
(185.223)
|
(202.530)
|
(119.527)
|
(64.852)
|
(82.455)
|
(122.240)
|
(42.636)
|
(137.771)
|
(62.894)
|
(135.540)
|
(219.542)
|
82.683
|
(129.048)
|
(58.685)
|
98.324
|
(94.485)
|
6.649
|
3.854
|
79.812
|
(58.034)
|
(23.140)
|
(73.909)
|
(208.217)
|
(57.155)
|
(117.086)
|
1.980
|
(47.733)
|
(20.772)
|
21.085
|
(287.467)
|
(116.229)
|
(282.432)
|
(222.578)
|
(53.601)
|
(241.155)
|
7.394
|
(32.034)
|
(147.574)
|
353
|
(186.886)
|
(56.031)
|
32.257
|
27.387
|
(384.635)
|
(12.085)
|
3.744
|
80.149
|
272.414
|
|
| Cashflow aus operativer Tätigkeit |
62.229
N/A
|
29.519
-53%
|
42.596
+44%
|
93.409
+119%
|
19.371
-79%
|
140.459
+625%
|
45.515
-68%
|
(66.890)
N/A
|
8.826
N/A
|
(7.697)
N/A
|
29.032
N/A
|
113.877
+292%
|
90.910
-20%
|
37.325
-59%
|
28.041
-25%
|
33.287
+19%
|
1.496
-96%
|
300.104
+19.960%
|
227.872
-24%
|
217.062
-5%
|
214.546
-1%
|
(55.426)
N/A
|
6.815
N/A
|
67.506
+891%
|
(58.243)
N/A
|
(136.228)
-134%
|
(84.889)
+38%
|
(93.537)
-10%
|
(19.309)
+79%
|
34.150
N/A
|
16.107
-53%
|
(17.742)
N/A
|
67.668
N/A
|
(20.835)
N/A
|
63.790
N/A
|
(9.383)
N/A
|
(89.698)
-856%
|
218.811
N/A
|
6.708
-97%
|
81.665
+1.117%
|
243.512
+198%
|
54.074
-78%
|
156.462
+189%
|
153.988
-2%
|
235.847
+53%
|
102.316
-57%
|
150.089
+47%
|
98.463
-34%
|
(34.209)
N/A
|
116.969
N/A
|
52.480
-55%
|
175.275
+234%
|
126.616
-28%
|
156.863
+24%
|
198.666
+27%
|
(98.278)
N/A
|
83.928
N/A
|
(75.394)
N/A
|
(14.517)
+81%
|
149.113
N/A
|
(47.922)
N/A
|
195.066
N/A
|
152.576
-22%
|
35.829
-77%
|
185.714
+418%
|
(918)
N/A
|
131.906
N/A
|
233.421
+77%
|
234.376
+0%
|
(181.032)
N/A
|
190.100
N/A
|
189.528
0%
|
251.802
+33%
|
443.082
+76%
|
|
| Investitions-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investitionsausgaben |
(1.029)
|
(1.408)
|
(1.507)
|
(1.782)
|
(1.772)
|
(1.560)
|
(1.656)
|
(1.552)
|
(1.471)
|
(2.192)
|
(2.201)
|
(2.190)
|
(2.295)
|
(1.647)
|
(1.780)
|
(1.571)
|
(1.823)
|
(1.973)
|
(2.131)
|
(2.556)
|
(2.179)
|
(3.588)
|
(3.989)
|
(3.528)
|
(4.575)
|
(5.292)
|
(5.138)
|
(5.353)
|
(11.498)
|
(11.432)
|
(11.963)
|
(12.576)
|
(6.339)
|
(6.427)
|
(8.118)
|
(7.740)
|
(8.073)
|
(7.708)
|
(6.527)
|
(5.720)
|
(6.244)
|
(7.980)
|
(6.362)
|
(7.108)
|
(6.733)
|
(4.754)
|
(5.111)
|
(5.248)
|
(4.498)
|
(4.056)
|
(3.886)
|
(3.954)
|
(3.942)
|
(4.619)
|
(4.532)
|
(4.309)
|
(3.899)
|
(4.481)
|
(4.445)
|
(4.527)
|
(5.090)
|
(6.799)
|
(7.791)
|
(10.018)
|
(12.402)
|
(13.524)
|
(14.098)
|
(13.434)
|
(16.067)
|
(18.783)
|
(25.260)
|
(38.917)
|
(40.598)
|
(37.820)
|
|
| Sonstige Posten |
(52.777)
|
(33.715)
|
(15.397)
|
(64.929)
|
(38.857)
|
(54.484)
|
(80.292)
|
(1.630)
|
(5.369)
|
(2.143)
|
6.177
|
(40.290)
|
(36.932)
|
(37.751)
|
(31.096)
|
(10.908)
|
(3.894)
|
(8.625)
|
(38.344)
|
(50.260)
|
(88.749)
|
(97.764)
|
(100.368)
|
(83.253)
|
(38.417)
|
(5.032)
|
23.047
|
32.895
|
(46)
|
(36.853)
|
(62.593)
|
(127.298)
|
(140.972)
|
(136.127)
|
(156.322)
|
(113.976)
|
(131.940)
|
(168.743)
|
(115.637)
|
(149.750)
|
(153.097)
|
(125.715)
|
(171.800)
|
(208.826)
|
(260.385)
|
(139.819)
|
(296.809)
|
(196.333)
|
(69.385)
|
(249.008)
|
(151.803)
|
(175.855)
|
(274.586)
|
(213.630)
|
(248.849)
|
(217.950)
|
(198.400)
|
(202.307)
|
(45.938)
|
(77.374)
|
(121.568)
|
(109.074)
|
(43.752)
|
(65.572)
|
(78.751)
|
15.411
|
(55.019)
|
32.415
|
119.841
|
(10.749)
|
(159.569)
|
(223.393)
|
(295.903)
|
(270.265)
|
|
| Cashflow aus Investitionstätigkeit |
(53.806)
N/A
|
(35.123)
+35%
|
(16.904)
+52%
|
(66.711)
-295%
|
(40.629)
+39%
|
(56.044)
-38%
|
(81.948)
-46%
|
(3.182)
+96%
|
(6.840)
-115%
|
(4.335)
+37%
|
3.976
N/A
|
(42.480)
N/A
|
(39.227)
+8%
|
(39.398)
0%
|
(32.876)
+17%
|
(12.479)
+62%
|
(5.717)
+54%
|
(10.598)
-85%
|
(40.475)
-282%
|
(52.816)
-30%
|
(90.928)
-72%
|
(101.352)
-11%
|
(104.357)
-3%
|
(86.781)
+17%
|
(42.992)
+50%
|
(10.324)
+76%
|
17.909
N/A
|
27.542
+54%
|
(11.544)
N/A
|
(48.285)
-318%
|
(74.556)
-54%
|
(139.874)
-88%
|
(147.311)
-5%
|
(142.554)
+3%
|
(164.440)
-15%
|
(121.716)
+26%
|
(140.013)
-15%
|
(176.451)
-26%
|
(122.164)
+31%
|
(155.470)
-27%
|
(159.341)
-2%
|
(133.695)
+16%
|
(178.162)
-33%
|
(215.934)
-21%
|
(267.118)
-24%
|
(144.573)
+46%
|
(301.920)
-109%
|
(201.581)
+33%
|
(73.883)
+63%
|
(253.064)
-243%
|
(155.689)
+38%
|
(179.809)
-15%
|
(278.528)
-55%
|
(218.249)
+22%
|
(253.381)
-16%
|
(222.259)
+12%
|
(202.299)
+9%
|
(206.788)
-2%
|
(50.383)
+76%
|
(81.901)
-63%
|
(126.658)
-55%
|
(115.873)
+9%
|
(51.543)
+56%
|
(75.590)
-47%
|
(91.153)
-21%
|
1.887
N/A
|
(69.117)
N/A
|
18.981
N/A
|
103.774
+447%
|
(29.532)
N/A
|
(184.829)
-526%
|
(262.310)
-42%
|
(336.501)
-28%
|
(308.085)
+8%
|
|
| Finanzierungs-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettoaufnahme von Schulden |
0
|
(551)
|
(1.054)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14.799
|
13.847
|
13.808
|
0
|
(4.991)
|
(4.312)
|
(4.000)
|
0
|
18.390
|
20.545
|
22.534
|
20.159
|
3.348
|
3.551
|
21.057
|
34.182
|
34.878
|
72.491
|
58.081
|
78.487
|
84.156
|
78.528
|
157.670
|
175.789
|
237.194
|
264.503
|
96.566
|
125.735
|
63.285
|
(17.197)
|
61.443
|
67.036
|
90.523
|
(16.210)
|
106.931
|
69.453
|
46.075
|
121.773
|
96.467
|
108.126
|
30.346
|
226.000
|
83.385
|
130.496
|
302.150
|
110.188
|
221.454
|
104.088
|
(21.069)
|
167.040
|
13.409
|
(42.384)
|
46.035
|
(128.908)
|
(9.861)
|
282.813
|
229.137
|
217.788
|
322.277
|
187.087
|
216.636
|
158.796
|
(3.123)
|
|
| Gezahlte Dividenden |
0
|
(726)
|
(726)
|
(2.814)
|
(2.814)
|
(1.775)
|
0
|
0
|
(3.017)
|
(3.330)
|
0
|
0
|
(3.435)
|
(3.435)
|
0
|
0
|
0
|
(2.573)
|
0
|
(2.795)
|
(9.367)
|
(6.784)
|
0
|
0
|
(7.008)
|
(7.018)
|
0
|
0
|
(11.790)
|
(11.856)
|
0
|
0
|
0
|
(137)
|
0
|
(219)
|
(10.593)
|
(10.530)
|
(10.535)
|
(10.453)
|
(10.746)
|
(12.146)
|
(12.141)
|
(24.053)
|
(14.395)
|
(14.396)
|
(14.402)
|
(2.761)
|
(13.002)
|
(13.052)
|
(13.046)
|
(12.980)
|
(13.421)
|
(15.094)
|
0
|
(15.074)
|
(15.818)
|
(15.812)
|
(15.874)
|
(17.487)
|
(19.907)
|
(20.035)
|
(20.040)
|
(20.159)
|
(21.484)
|
(21.492)
|
(21.495)
|
(21.366)
|
(22.533)
|
(29.925)
|
(32.448)
|
(33.169)
|
(25.475)
|
(26.745)
|
|
| Sonstiges |
43.665
|
44.843
|
44.843
|
(18)
|
478
|
3.741
|
3.598
|
5.126
|
5.126
|
(1.328)
|
(1.193)
|
(2.621)
|
(2.763)
|
(823)
|
(822)
|
(1.511)
|
24.330
|
24.453
|
24.453
|
24.625
|
(1.036)
|
(1.152)
|
(1.182)
|
(2.230)
|
(2.317)
|
(2.317)
|
(2.360)
|
(2.403)
|
(2.913)
|
(1.831)
|
(2.141)
|
(2.907)
|
(5.413)
|
(3.304)
|
(4.737)
|
(5.878)
|
(7.385)
|
24.087
|
23.494
|
22.048
|
21.365
|
(9.852)
|
(10.730)
|
(13.513)
|
(14.295)
|
(18.493)
|
(18.493)
|
(17.733)
|
(18.959)
|
17.164
|
15.078
|
16.208
|
15.985
|
(22.319)
|
(23.165)
|
(22.392)
|
18.228
|
14.276
|
12.929
|
12.914
|
(26.277)
|
(25.913)
|
(25.058)
|
(23.918)
|
(28.551)
|
(31.749)
|
(4.149)
|
(7.284)
|
(4.130)
|
(71.549)
|
(70.091)
|
(68.906)
|
(69.659)
|
(29.924)
|
|
| Cashflow aus Finanzierungstätigkeit |
43.665
N/A
|
43.566
0%
|
43.566
N/A
|
(2.880)
N/A
|
(2.887)
0%
|
1.966
N/A
|
1.823
-7%
|
5.439
+198%
|
2.109
-61%
|
(4.658)
N/A
|
(4.523)
+3%
|
8.848
N/A
|
7.649
-14%
|
9.550
+25%
|
9.551
+0%
|
(9.937)
N/A
|
20.018
N/A
|
17.880
-11%
|
17.880
N/A
|
40.220
+125%
|
10.142
-75%
|
14.598
+44%
|
12.193
-16%
|
(5.444)
N/A
|
(5.774)
-6%
|
11.722
N/A
|
24.804
+112%
|
25.457
+3%
|
57.788
+127%
|
44.394
-23%
|
64.490
+45%
|
69.393
+8%
|
73.049
+5%
|
154.229
+111%
|
170.915
+11%
|
231.097
+35%
|
246.525
+7%
|
110.123
-55%
|
138.694
+26%
|
74.880
-46%
|
(6.578)
N/A
|
39.445
N/A
|
44.165
+12%
|
52.957
+20%
|
(44.900)
N/A
|
74.042
N/A
|
36.558
-51%
|
25.581
-30%
|
89.812
+251%
|
100.579
+12%
|
110.158
+10%
|
33.574
-70%
|
228.564
+581%
|
45.972
-80%
|
92.237
+101%
|
264.684
+187%
|
112.598
-57%
|
219.918
+95%
|
101.143
-54%
|
(25.642)
N/A
|
120.856
N/A
|
(32.539)
N/A
|
(87.482)
-169%
|
1.958
N/A
|
(178.943)
N/A
|
(63.102)
+65%
|
294.135
N/A
|
237.453
-19%
|
228.091
-4%
|
220.803
-3%
|
84.548
-62%
|
114.561
+35%
|
63.662
-44%
|
(59.792)
N/A
|
|
| Veränderung der Zahlungsmittel | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effekt von Wechselkursänderungen |
(709)
|
(444)
|
(745)
|
(1.220)
|
(934)
|
(2.584)
|
(2.276)
|
(1.658)
|
(1.806)
|
(12)
|
(85)
|
(208)
|
(330)
|
(815)
|
(1.140)
|
(1.520)
|
(2.219)
|
(2.213)
|
(1.857)
|
(1.092)
|
(111)
|
(75)
|
(267)
|
(1.760)
|
(1.459)
|
(2.355)
|
955
|
2.263
|
(66)
|
(1.527)
|
(3.207)
|
(3.182)
|
1.786
|
7.149
|
5.427
|
7.888
|
5.260
|
6.509
|
5.957
|
1.563
|
(987)
|
(7.265)
|
(10.626)
|
(2.979)
|
3.742
|
6.309
|
7.522
|
4.739
|
4.174
|
1.956
|
7.458
|
4.380
|
(4.675)
|
(7.469)
|
(9.908)
|
(11.894)
|
(7.432)
|
(4.484)
|
(7.993)
|
1.806
|
10.230
|
8.399
|
10.868
|
9.894
|
3.064
|
3.264
|
6.593
|
(70)
|
(4.399)
|
3.538
|
346
|
(1.895)
|
1.011
|
(5.572)
|
|
| Nettoveränderung der Zahlungsmittel |
51.379
N/A
|
37.518
-27%
|
68.513
+83%
|
22.598
-67%
|
(25.079)
N/A
|
83.797
N/A
|
(36.886)
N/A
|
(66.291)
-80%
|
2.289
N/A
|
(16.702)
N/A
|
28.400
N/A
|
80.037
+182%
|
59.002
-26%
|
6.662
-89%
|
3.576
-46%
|
9.351
+161%
|
13.578
+45%
|
305.173
+2.148%
|
203.420
-33%
|
203.374
0%
|
133.649
-34%
|
(142.255)
N/A
|
(85.616)
+40%
|
(26.479)
+69%
|
(108.468)
-310%
|
(137.185)
-26%
|
(41.221)
+70%
|
(38.275)
+7%
|
26.869
N/A
|
28.732
+7%
|
2.834
-90%
|
(91.405)
N/A
|
(4.808)
+95%
|
(2.011)
+58%
|
75.692
N/A
|
107.886
+43%
|
22.074
-80%
|
158.992
+620%
|
29.195
-82%
|
2.638
-91%
|
76.606
+2.804%
|
(47.441)
N/A
|
11.839
N/A
|
(11.968)
N/A
|
(72.429)
-505%
|
38.094
N/A
|
(107.751)
N/A
|
(72.798)
+32%
|
(14.106)
+81%
|
(33.560)
-138%
|
14.407
N/A
|
33.420
+132%
|
71.977
+115%
|
(22.883)
N/A
|
27.614
N/A
|
(67.747)
N/A
|
(13.205)
+81%
|
(66.748)
-405%
|
28.250
N/A
|
43.376
+54%
|
(43.494)
N/A
|
55.053
N/A
|
24.419
-56%
|
(27.909)
N/A
|
(81.318)
-191%
|
(58.869)
+28%
|
363.517
N/A
|
489.785
+35%
|
561.842
+15%
|
13.777
-98%
|
90.165
+554%
|
39.884
-56%
|
(20.026)
N/A
|
69.633
N/A
|
|
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