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
121.00 181.00 216.00 682.00 807.00 965.00 1,382.00 3,648.00 4,587.00 4,123.00 3,732.00 2,829.00 2,635.00 1,807.00 1,736.00
Current
57.00 94.00 92.00 522.00 459.00 552.00 757.00 2,831.00 2,702.00 2,305.00 1,797.00 1,757.00 1,432.00 767.00 753.00
Non Current
63.00 86.00 123.00 160.00 348.00 413.00 625.00 816.00 1,885.00 1,818.00 1,935.00 1,071.00 1,202.00 1,040.00 983.00
Liabilities
45.00 59.00 41.00 31.00 145.00 221.00 212.00 165.00 1,067.00 802.00 562.00 592.00 633.00 584.00 628.00
Current
44.00 54.00 34.00 24.00 45.00 111.00 182.00 135.00 916.00 702.00 536.00 568.00 586.00 420.00 388.00
Non Current
1.00 5.00 7.00 6.00 100.00 110.00 29.00 29.00 150.00 99.00 25.00 24.00 47.00 163.00 240.00
Equity
75.00 121.00 174.00 649.00 645.00 699.00 1,157.00 3,428.00 3,484.00 3,321.00 3,170.00 2,236.00 2,001.00 1,223.00 1,108.00
Stockholders' Equity
75.00 121.00 174.00 649.00 645.00 699.00 1,157.00 3,428.00 3,484.00 3,289.00 3,144.00 2,224.00 1,991.00 1,212.00 1,104.00
Retained Earnings
24.00 42.00 85.00 129.00 119.00 202.00 298.00 477.00 527.00 298.00 332.00 -601.00 -841.00 -1,597.00 -1,690.00
Common Stock
18.00 70.00 70.00 93.00 93.00 205.00 446.00 505.00 909.00 909.00 909.00 909.00 909.00 909.00 909.00
Preferred Stock
- - - - - - - - - - - - - - - - - - - - - - - - - - - - 67.00
Profit
22.00 46.00 48.00 49.00 41.00 97.00 126.00 189.00 190.00 -229.00 37.00 -945.00 -237.00 -752.00 -110.00
Dividends
-5.00 -3.00 -4.00 -1.00 -46.00 -6.00 -22.00 -1.00 -141.00 - - -25.00 -15.00 -12.00 -11.00 -9.00
Minority Interest
- - - - - - 1.00 16.00 44.00 12.00 54.00 35.00 32.00 25.00 11.00 10.00 11.00 3.00
Other Stockholders' Equity
32.00 9.00 18.00 426.00 431.00 291.00 412.00 2,445.00 2,047.00 2,081.00 1,752.00 1,752.00 1,752.00 1,752.00 1,858.00
Loss Other Compr. Income
- - - - - - - - - - - - - - - - - - - - 150.00 164.00 171.00 147.00 -40.00