Balance Sheet

15 Sheets · From 2023 to 2009
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Assets
1,215.00 95,946.00 76,810.00 89,976.00 117,348.00 240,099.00 419,097.00 359,801.00 356,904.00 389,105.00 394,391.00 457,463.00 535,855.00 617,256.00 682,181.00
Current
1,185.00 72,695.00 45,824.00 45,370.00 30,270.00 94,302.00 111,352.00 90,606.00 90,548.00 134,288.00 164,138.00 223,884.00 261,625.00 273,793.00 23,976.00
Non Current
224.00 21,171.00 27,605.00 38,441.00 49,028.00 64,674.00 186,121.00 160,497.00 168,229.00 211,153.00 203,224.00 212,559.00 250,014.00 319,600.00 658,205.00
Liabilities
87.00 76,515.00 45,143.00 56,915.00 82,560.00 198,722.00 339,276.00 278,448.00 268,279.00 300,476.00 300,254.00 355,190.00 425,053.00 492,463.00 563,984.00
Current
6.00 8.00 9.00 9.00 1,928.00 5,102.00 16,180.00 17,826.00 12,554.00 10,200.00 5,612.00 2,605.00 7,074.00 21,808.00 268,444.00
Non Current
- - - - 193.00 11,132.00 26,768.00 60,976.00 107,005.00 108,053.00 114,602.00 10,200.00 105,817.00 136,268.00 180,274.00 21,808.00 332,015.00
Equity
259.00 19,401.00 31,635.00 33,048.00 34,650.00 39,610.00 77,519.00 78,530.00 84,854.00 88,629.00 94,136.00 102,273.00 110,801.00 124,792.00 118,197.00
Stockholders' Equity
259.00 19,401.00 31,635.00 33,048.00 34,650.00 39,610.00 77,519.00 78,530.00 84,854.00 85,018.00 91,233.00 98,162.00 106,624.00 120,145.00 113,239.00
Retained Earnings
-145.00 9,915.00 10,136.00 10,243.00 11,454.00 13,998.00 22,233.00 21,987.00 25,767.00 26,035.00 29,655.00 33,952.00 38,140.00 39,266.00 40,149.00
Common Stock
184.00 2,507.00 2,959.00 5,919.00 5,919.00 5,919.00 7,621.00 7,621.00 7,621.00 7,621.00 7,621.00 7,621.00 7,621.00 7,621.00 7,621.00
Preferred Stock
- - - - - - - - - - - - - - - - - - - - - - 33,952.00 38,140.00 39,266.00 40,149.00
Profit
-7.00 4,026.00 2,063.00 2,191.00 2,812.00 5,022.00 13,201.00 8,030.00 8,595.00 4,300.00 7,538.00 10,038.00 10,854.00 7,929.00 6,977.00
Dividends
- - -1,014.00 -1,253.00 -1,483.00 -1,292.00 -2,416.00 -4,049.00 -11,131.00 -6,980.00 -7,666.00 -1,524.00 -2,667.00 -3,429.00 -3,802.00 -2,662.00
Minority Interest
868.00 29.00 32.00 12.00 138.00 1,766.00 2,301.00 2,823.00 3,771.00 3,611.00 2,902.00 4,111.00 4,176.00 4,647.00 4,958.00
Other Stockholders' Equity
220.00 6,978.00 18,539.00 16,885.00 17,275.00 19,693.00 47,664.00 48,921.00 51,465.00 51,361.00 31,113.00 -2,849.00 -6,036.00 2,593.00 -9,279.00
Loss Other Compr. Income
- - - - - - - - - - - - - - - - - - - - 22,843.00 25,485.00 28,759.00 31,398.00 34,599.00