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
14,809.00 12,422.00 9,874.00 10,520.00 11,135.00 28,915.00 58,236.00 54,183.00 51,243.00 52,273.00 48,598.00 63,862.00 85,117.00 95,664.00 96,220.00
Current
13,392.00 10,390.00 7,721.00 695.00 1,825.00 10,577.00 13,695.00 11,439.00 10,065.00 18,352.00 21,124.00 32,814.00 29,295.00 27,575.00 27,380.00
Non Current
1,341.00 1,969.00 1,423.00 1,391.00 3,256.00 5,495.00 15,928.00 21,893.00 24,706.00 30,260.00 25,455.00 29,214.00 52,915.00 58,808.00 60,565.00
Liabilities
11,970.00 9,298.00 6,697.00 6,064.00 6,488.00 23,502.00 46,042.00 41,707.00 33,587.00 34,843.00 30,861.00 37,754.00 57,908.00 68,505.00 68,097.00
Current
- - - - - - 5,981.00 69.00 87.00 436.00 344.00 329.00 234.00 407.00 217.00 277.00 314.00 547.00
Non Current
- - - - - - - - 222.00 5,224.00 10,392.00 11,781.00 6,303.00 4,547.00 3,801.00 8,544.00 18,682.00 314.00 23,169.00
Equity
2,838.00 3,123.00 3,177.00 4,456.00 4,646.00 5,412.00 12,193.00 12,476.00 17,656.00 17,430.00 17,736.00 26,107.00 27,208.00 27,159.00 28,123.00
Stockholders' Equity
2,829.00 3,114.00 3,169.00 4,447.00 4,646.00 5,353.00 12,138.00 12,408.00 17,586.00 17,358.00 17,658.00 26,016.00 27,101.00 27,012.00 27,944.00
Retained Earnings
905.00 931.00 1,086.00 629.00 738.00 1,124.00 1,598.00 1,779.00 1,922.00 1,789.00 1,803.00 2,365.00 2,919.00 2,709.00 3,285.00
Common Stock
1,000.00 1,000.00 1,000.00 1,200.00 1,200.00 1,200.00 2,795.00 2,795.00 3,501.00 3,501.00 3,501.00 4,469.00 4,469.00 4,469.00 4,469.00
Preferred Stock
- - - - - - - - - - - - - - 1,779.00 1,922.00 1,789.00 - - - - 2,919.00 2,713.00 3,285.00
Profit
791.00 537.00 223.00 118.00 273.00 663.00 1,972.00 1,124.00 752.00 200.00 610.00 1,117.00 1,409.00 430.00 1,165.00
Dividends
- - -350.00 - - -540.00 -84.00 -95.00 -393.00 -1,184.00 -775.00 -514.00 -203.00 -220.00 -339.00 -478.00 -219.00
Minority Interest
8.00 8.00 8.00 8.00 - - 58.00 55.00 68.00 70.00 71.00 77.00 91.00 107.00 146.00 178.00
Other Stockholders' Equity
923.00 1,183.00 1,082.00 2,618.00 2,683.00 2,886.00 5,441.00 -6,422.00 -7,418.00 -7,151.00 9,501.00 15,996.00 13,077.00 13,283.00 12,711.00
Loss Other Compr. Income
- - - - - - - - 24.00 143.00 2,303.00 12,476.00 17,656.00 17,430.00 2,852.00 3,183.00 3,715.00 3,836.00 4,192.00