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
1,406.00 1,443.00 1,515.00 1,604.00 1,525.00 1,801.00 1,862.00 2,052.00 1,754.00 1,291.00 1,261.00 1,265.00 1,230.00 1,252.00 1,292.00
Current
1,344.00 1,253.00 1,214.00 1,243.00 1,096.00 1,157.00 1,179.00 1,539.00 1,516.00 1,284.00 1,257.00 1,261.00 1,228.00 1,250.00 1,288.00
Non Current
61.00 189.00 301.00 360.00 429.00 644.00 683.00 512.00 237.00 7.00 3.00 3.00 1.00 2.00 4.00
Liabilities
246.00 237.00 301.00 418.00 360.00 561.00 557.00 672.00 520.00 87.00 116.00 145.00 100.00 131.00 155.00
Current
246.00 232.00 294.00 405.00 345.00 539.00 529.00 647.00 500.00 65.00 95.00 142.00 81.00 84.00 133.00
Non Current
157.00 4.00 6.00 13.00 14.00 22.00 28.00 25.00 20.00 21.00 21.00 3.00 19.00 47.00 21.00
Equity
1,159.00 1,205.00 1,214.00 1,185.00 1,165.00 1,240.00 1,304.00 1,379.00 1,233.00 1,204.00 1,144.00 1,119.00 1,129.00 1,120.00 1,137.00
Stockholders' Equity
1,157.00 1,205.00 1,214.00 1,188.00 1,169.00 1,248.00 1,304.00 1,379.00 1,233.00 1,204.00 1,144.00 1,119.00 1,129.00 1,120.00 1,137.00
Retained Earnings
- - - - 518.00 488.00 467.00 485.00 524.00 586.00 434.00 567.00 508.00 479.00 488.00 493.00 492.00
Common Stock
74.00 74.00 74.00 74.00 74.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 86.00
Preferred Stock
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Profit
88.00 76.00 9.00 -30.00 -21.00 28.00 69.00 75.00 36.00 -17.00 -58.00 -46.00 26.00 - - 1.00
Dividends
- - -27.00 - - - - - - - - -13.00 - - - - - - - - - - - - - - - -
Minority Interest
2.00 - - - - -3.00 -3.00 -8.00 - - - - - - - - - - - - - - - - - -
Other Stockholders' Equity
1,116.00 1,169.00 662.00 683.00 705.00 790.00 831.00 869.00 619.00 466.00 466.00 466.00 466.00 466.00 -492.00
Loss Other Compr. Income
-33.00 -39.00 -41.00 -59.00 -77.00 -106.00 -129.00 -154.00 101.00 91.00 90.00 94.00 96.00 82.00 1,051.00