CMOC Group Ltd
XMUN:D7N
CMOC Group Ltd
XMUN:D7N
Kurs:
1,9315
EUR
4,29%
Marktkap.:
€41,72 Mrd.
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Cashflow-Rechnung
Cashflow-Rechnung
CMOC Group Ltd
CMOC Group Ltd
Währung: CNY
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Aktienbasierte Vergütung |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
2
|
|
| Gezahlte Steuern |
(1.864)
|
(1.122)
|
(964)
|
(973)
|
(941)
|
(982)
|
(923)
|
(938)
|
(972)
|
(929)
|
(1.093)
|
(1.122)
|
(1.170)
|
(1.073)
|
(909)
|
(734)
|
(585)
|
(580)
|
(679)
|
(598)
|
(1.646)
|
(2.157)
|
(2.040)
|
(2.594)
|
(3.461)
|
(4.026)
|
(3.877)
|
(5.027)
|
(3.971)
|
(3.914)
|
(4.168)
|
(3.332)
|
(3.077)
|
(2.821)
|
(3.529)
|
(3.366)
|
(4.192)
|
(4.481)
|
(4.231)
|
(5.717)
|
(7.498)
|
(9.306)
|
(9.418)
|
(8.625)
|
(7.487)
|
(7.977)
|
(9.561)
|
(10.717)
|
(13.125)
|
(13.170)
|
(13.548)
|
(14.162)
|
(14.563)
|
(16.144)
|
(16.681)
|
|
| Veränderung des Working Capital |
(134)
|
(63)
|
(74)
|
(14)
|
15
|
27
|
(776)
|
(1.019)
|
(1.178)
|
(1.314)
|
(760)
|
(729)
|
(604)
|
(508)
|
(472)
|
(472)
|
(507)
|
(508)
|
(780)
|
(610)
|
(2.006)
|
(1.718)
|
(2.389)
|
(2.948)
|
(1.595)
|
(2.126)
|
(2.076)
|
(1.986)
|
(2.079)
|
(2.225)
|
415
|
778
|
363
|
564
|
(52)
|
(723)
|
(662)
|
(962)
|
(3.801)
|
(3.972)
|
(4.258)
|
(4.270)
|
2.101
|
3.962
|
4.653
|
4.444
|
(783)
|
(2.994)
|
(3.622)
|
(3.245)
|
(3.477)
|
(3.265)
|
(3.478)
|
(4.588)
|
(12.174)
|
|
| Cashflow aus operativer Tätigkeit |
1.831
N/A
|
1.569
-14%
|
1.606
+2%
|
1.416
-12%
|
1.867
+32%
|
1.714
-8%
|
1.372
-20%
|
1.499
+9%
|
1.552
+4%
|
2.080
+34%
|
3.635
+75%
|
3.058
-16%
|
3.640
+19%
|
3.502
-4%
|
1.359
-61%
|
1.703
+25%
|
645
-62%
|
549
-15%
|
2.915
+431%
|
2.650
-9%
|
5.861
+121%
|
7.716
+32%
|
8.429
+9%
|
11.000
+31%
|
10.359
-6%
|
10.958
+6%
|
9.452
-14%
|
7.339
-22%
|
6.253
-15%
|
2.642
-58%
|
1.705
-35%
|
7.116
+317%
|
3.726
-48%
|
9.962
+167%
|
8.493
-15%
|
5.175
-39%
|
5.560
+7%
|
1.347
-76%
|
6.191
+360%
|
2.523
-59%
|
13.373
+430%
|
14.482
+8%
|
15.454
+7%
|
21.195
+37%
|
15.714
-26%
|
14.748
-6%
|
15.542
+5%
|
16.377
+5%
|
17.559
+7%
|
22.723
+29%
|
32.387
+43%
|
28.223
-13%
|
33.616
+19%
|
30.970
-8%
|
20.843
-33%
|
|
| Investitions-Cashflow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investitionsausgaben |
(986)
|
(597)
|
(426)
|
(499)
|
(365)
|
(349)
|
(594)
|
(572)
|
(606)
|
(688)
|
(602)
|
(544)
|
(629)
|
(637)
|
(593)
|
(602)
|
(516)
|
(411)
|
(854)
|
(785)
|
(1.101)
|
(1.189)
|
(1.067)
|
(1.345)
|
(1.573)
|
(1.886)
|
(2.807)
|
(3.026)
|
(2.976)
|
(3.159)
|
(2.719)
|
(2.722)
|
(2.732)
|
(2.662)
|
(7.622)
|
(7.805)
|
(7.900)
|
(8.468)
|
(4.282)
|
(5.159)
|
(6.671)
|
(7.495)
|
(10.518)
|
(11.641)
|
(13.344)
|
(13.637)
|
(12.924)
|
(11.901)
|
(10.306)
|
(8.971)
|
(4.901)
|
(3.667)
|
(5.079)
|
(5.047)
|
(7.583)
|
|
| Sonstige Posten |
361
|
451
|
(2.241)
|
(2.310)
|
(3.664)
|
(3.324)
|
(3.717)
|
(3.373)
|
(1.106)
|
(1.424)
|
(3.478)
|
(5.210)
|
(11.546)
|
(7.976)
|
428
|
3.207
|
7.889
|
(6.831)
|
(26.794)
|
(28.161)
|
(26.599)
|
(28.473)
|
(3.043)
|
(7.156)
|
(7.059)
|
7.205
|
410
|
(603)
|
(633)
|
(6.729)
|
40
|
(1.409)
|
3.451
|
7.861
|
(1.783)
|
1.055
|
(3.389)
|
(5.321)
|
(610)
|
(873)
|
1.694
|
1.588
|
3.146
|
4.660
|
1.096
|
3.599
|
2.266
|
3.457
|
1.236
|
398
|
3.742
|
4.707
|
8.624
|
9.677
|
(793)
|
|
| Cashflow aus Investitionstätigkeit |
(625)
N/A
|
(147)
+77%
|
(2.667)
-1.718%
|
(2.808)
-5%
|
(4.029)
-43%
|
(3.673)
+9%
|
(4.310)
-17%
|
(3.945)
+8%
|
(1.713)
+57%
|
(2.112)
-23%
|
(4.079)
-93%
|
(5.754)
-41%
|
(12.175)
-112%
|
(8.612)
+29%
|
(166)
+98%
|
2.605
N/A
|
7.373
+183%
|
(7.241)
N/A
|
(27.648)
-282%
|
(28.946)
-5%
|
(27.701)
+4%
|
(29.662)
-7%
|
(4.109)
+86%
|
(8.501)
-107%
|
(8.632)
-2%
|
5.319
N/A
|
(2.397)
N/A
|
(3.629)
-51%
|
(3.609)
+1%
|
(9.888)
-174%
|
(2.679)
+73%
|
(4.130)
-54%
|
719
N/A
|
5.199
+623%
|
(9.405)
N/A
|
(6.750)
+28%
|
(11.289)
-67%
|
(13.789)
-22%
|
(4.892)
+65%
|
(6.031)
-23%
|
(4.977)
+17%
|
(5.907)
-19%
|
(7.372)
-25%
|
(6.981)
+5%
|
(12.247)
-75%
|
(10.037)
+18%
|
(10.659)
-6%
|
(8.444)
+21%
|
(9.070)
-7%
|
(8.573)
+5%
|
(1.160)
+86%
|
1.039
N/A
|
3.545
+241%
|
4.630
+31%
|
(8.377)
N/A
|
|
| Finanzierungs-Cashflow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettoaufnahme von Schulden |
(396)
|
(453)
|
(354)
|
(273)
|
1.965
|
14
|
5.140
|
4.823
|
4.600
|
4.407
|
4.698
|
5.852
|
8.364
|
7.351
|
3.004
|
4.315
|
1.691
|
12.752
|
24.243
|
22.114
|
21.567
|
11.004
|
(478)
|
(370)
|
(215)
|
643
|
(1.428)
|
2.910
|
2.116
|
3.387
|
720
|
575
|
(685)
|
(1.710)
|
4.104
|
4.525
|
5.224
|
9.418
|
203
|
8.106
|
(3.177)
|
1.620
|
(1.876)
|
(15.091)
|
1.504
|
(2.246)
|
(2.164)
|
(1.910)
|
(1.278)
|
(9.906)
|
(19.359)
|
(15.544)
|
(24.261)
|
(20.546)
|
1.660
|
|
| Gezahlte Dividenden |
(2.189)
|
(123)
|
(459)
|
(563)
|
(912)
|
(1.038)
|
(855)
|
(775)
|
(1.050)
|
(1.062)
|
(974)
|
(994)
|
(306)
|
(1.322)
|
(1.333)
|
(1.315)
|
(1.322)
|
(762)
|
(947)
|
(1.068)
|
(2.538)
|
(2.604)
|
(1.800)
|
(2.537)
|
(2.638)
|
(2.617)
|
(2.646)
|
(2.698)
|
(3.364)
|
(3.560)
|
(4.203)
|
(4.230)
|
(3.059)
|
(2.707)
|
(2.637)
|
(2.635)
|
(1.854)
|
(2.403)
|
(2.436)
|
(2.382)
|
(2.556)
|
(3.817)
|
(4.792)
|
(5.418)
|
(5.840)
|
(6.333)
|
(6.271)
|
(6.128)
|
(6.774)
|
(7.664)
|
(6.894)
|
(6.640)
|
(10.417)
|
(8.216)
|
(7.828)
|
|
| Sonstiges |
0
|
567
|
558
|
953
|
900
|
257
|
(1.001)
|
(1.081)
|
(913)
|
(892)
|
566
|
699
|
523
|
551
|
403
|
(648)
|
105
|
1.122
|
695
|
1.461
|
1.816
|
20.749
|
9.650
|
9.980
|
9.450
|
(9.558)
|
227
|
226
|
(875)
|
(3.546)
|
(6.764)
|
(5.049)
|
(6.041)
|
(4.257)
|
(1.045)
|
(1.315)
|
144
|
8.172
|
10.121
|
11.613
|
11.063
|
4.686
|
4.571
|
1.411
|
1.481
|
(763)
|
(172)
|
(847)
|
217
|
(624)
|
(4.319)
|
(5.408)
|
(4.755)
|
(4.124)
|
(2.329)
|
|
| Cashflow aus Finanzierungstätigkeit |
(2.585)
N/A
|
(58)
+98%
|
(255)
-342%
|
117
N/A
|
1.953
+1.575%
|
(767)
N/A
|
3.285
N/A
|
2.968
-10%
|
2.636
-11%
|
2.453
-7%
|
4.289
+75%
|
5.557
+30%
|
8.582
+54%
|
6.580
-23%
|
2.074
-68%
|
2.352
+13%
|
474
-80%
|
13.111
+2.669%
|
23.991
+83%
|
22.507
-6%
|
20.845
-7%
|
29.149
+40%
|
7.372
-75%
|
7.073
-4%
|
6.597
-7%
|
(11.533)
N/A
|
(3.846)
+67%
|
438
N/A
|
(2.123)
N/A
|
(3.719)
-75%
|
(10.247)
-176%
|
(8.704)
+15%
|
(9.785)
-12%
|
(8.673)
+11%
|
422
N/A
|
575
+36%
|
3.514
+511%
|
15.188
+332%
|
7.889
-48%
|
17.337
+120%
|
5.330
-69%
|
2.490
-53%
|
(2.097)
N/A
|
(19.098)
-811%
|
(2.854)
+85%
|
(9.342)
-227%
|
(8.606)
+8%
|
(8.886)
-3%
|
(7.835)
+12%
|
(18.194)
-132%
|
(30.572)
-68%
|
(27.592)
+10%
|
(39.434)
-43%
|
(32.886)
+17%
|
(8.497)
+74%
|
|
| Veränderung der Zahlungsmittel | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effekt von Wechselkursänderungen |
2
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
0
|
2
|
(1)
|
(24)
|
(30)
|
(48)
|
16
|
89
|
81
|
122
|
112
|
181
|
189
|
(59)
|
(45)
|
(330)
|
(675)
|
(72)
|
179
|
268
|
424
|
327
|
344
|
373
|
640
|
323
|
(324)
|
(453)
|
(512)
|
(533)
|
(313)
|
(244)
|
(172)
|
564
|
1.561
|
2.667
|
2.583
|
2.553
|
1.471
|
796
|
821
|
181
|
41
|
507
|
521
|
546
|
836
|
(568)
|
|
| Nettoveränderung der Zahlungsmittel |
(1.377)
N/A
|
1.367
N/A
|
(1.316)
N/A
|
(1.276)
+3%
|
(209)
+84%
|
(2.726)
-1.202%
|
341
N/A
|
523
+53%
|
2.478
+374%
|
2.420
-2%
|
3.821
+58%
|
2.831
-26%
|
(1)
N/A
|
1.486
N/A
|
3.357
+126%
|
6.741
+101%
|
8.613
+28%
|
6.531
-24%
|
(562)
N/A
|
(3.600)
-541%
|
(1.054)
+71%
|
7.158
N/A
|
11.361
+59%
|
8.897
-22%
|
8.252
-7%
|
4.924
-40%
|
3.477
-29%
|
4.572
+31%
|
848
-81%
|
(10.621)
N/A
|
(10.849)
-2%
|
(5.079)
+53%
|
(5.016)
+1%
|
6.164
N/A
|
(943)
N/A
|
(1.512)
-60%
|
(2.748)
-82%
|
2.434
N/A
|
8.944
+268%
|
13.656
+53%
|
14.291
+5%
|
12.626
-12%
|
8.653
-31%
|
(2.301)
N/A
|
3.165
N/A
|
(3.160)
N/A
|
(2.927)
+7%
|
(132)
+96%
|
835
N/A
|
(4.003)
N/A
|
1.162
N/A
|
2.191
+89%
|
(1.726)
N/A
|
3.549
N/A
|
3.401
-4%
|
|
| Free Cashflow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cashflow |
846
N/A
|
972
+15%
|
1.180
+21%
|
917
-22%
|
1.502
+64%
|
1.365
-9%
|
778
-43%
|
927
+19%
|
946
+2%
|
1.392
+47%
|
3.033
+118%
|
2.514
-17%
|
3.011
+20%
|
2.865
-5%
|
766
-73%
|
1.100
+44%
|
128
-88%
|
138
+8%
|
2.061
+1.389%
|
1.865
-9%
|
4.760
+155%
|
6.527
+37%
|
7.362
+13%
|
9.655
+31%
|
8.786
-9%
|
9.072
+3%
|
6.645
-27%
|
4.313
-35%
|
3.277
-24%
|
(517)
N/A
|
(1.014)
-96%
|
4.395
N/A
|
995
-77%
|
7.301
+634%
|
871
-88%
|
(2.631)
N/A
|
(2.340)
+11%
|
(7.121)
-204%
|
1.909
N/A
|
(2.636)
N/A
|
6.703
N/A
|
6.987
+4%
|
4.936
-29%
|
9.554
+94%
|
2.371
-75%
|
1.111
-53%
|
2.618
+136%
|
4.476
+71%
|
7.253
+62%
|
13.752
+90%
|
27.485
+100%
|
24.556
-11%
|
28.537
+16%
|
25.923
-9%
|
13.260
-49%
|
|
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