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
9,623,355.00 10,810,317.00 12,281,834.00 13,972,828.00 15,363,210.00 16,744,130.00 18,349,489.00 20,963,705.00 22,124,383.00 23,222,693.00 25,436,261.00 28,132,254.00 30,253,979.00 34,601,917.00 38,324,826.00
Current
672,529.00 507,611.00 765,313.00 1,041,947.00 779,456.00 825,213.00 1,216,407.00 1,567,747.00 4,228,333.00 3,503,467.00 3,617,986.00 3,739,472.00 3,228,654.00 3,893,681.00 3,948,975.00
Non Current
2,166,233.00 2,697,528.00 2,553,394.00 2,777,264.00 3,383,131.00 3,727,183.00 4,097,178.00 4,826,048.00 4,974,000.00 5,949,474.00 6,437,286.00 7,213,378.00 7,868,669.00 6,808,043.00 7,644,735.00
Liabilities
9,064,335.00 10,109,412.00 11,465,173.00 13,023,219.00 14,288,881.00 15,491,767.00 16,904,406.00 19,374,051.00 20,328,556.00 21,231,099.00 1,598,128.00 1,289,835.00 1,622,652.00 1,998,598.00 2,303,457.00
Current
59,487.00 65,659.00 80,554.00 123,215.00 153,627.00 185,874.00 205,684.00 211,330.00 199,588.00 - - 263,441.00 332,865.00 418,680.00 482,418.00 519,639.00
Non Current
136,764.00 159,587.00 247,037.00 383,247.00 513,457.00 634,054.00 737,256.00 774,100.00 980,165.00 21,231,099.00 1,598,128.00 1,289,835.00 1,622,652.00 1,998,598.00 2,303,457.00
Equity
555,475.00 696,792.00 811,141.00 941,732.00 1,065,951.00 1,242,179.00 1,434,020.00 1,576,500.00 1,779,760.00 1,991,594.00 2,235,127.00 2,389,353.00 2,614,122.00 2,878,760.00 3,172,074.00
Stockholders' Equity
555,475.00 696,792.00 811,141.00 941,732.00 1,065,951.00 1,242,179.00 1,434,020.00 1,576,500.00 1,779,760.00 1,976,463.00 2,216,257.00 2,364,808.00 2,588,231.00 2,856,733.00 3,150,145.00
Retained Earnings
136,112.00 195,950.00 289,266.00 391,034.00 444,084.00 558,705.00 672,154.00 786,860.00 886,921.00 990,872.00 1,116,529.00 1,239,295.00 1,394,797.00 1,527,995.00 1,674,405.00
Common Stock
233,689.00 250,011.00 250,011.00 250,011.00 250,011.00 250,011.00 250,011.00 250,011.00 250,011.00 250,011.00 250,011.00 250,011.00 250,011.00 250,011.00 250,011.00
Preferred Stock
- - - - - - - - - - - - 19,659.00 19,659.00 79,636.00 79,636.00 79,636.00 59,977.00 59,977.00 59,977.00 59,977.00
Profit
106,756.00 134,844.00 169,258.00 193,179.00 214,657.00 227,830.00 228,145.00 231,460.00 242,264.00 254,655.00 266,733.00 271,050.00 302,513.00 324,727.00 332,653.00
Dividends
-21,548.00 -50,530.00 -56,278.00 -64,782.00 -74,589.00 -82,718.00 -85,862.00 -80,192.00 -83,396.00 -88,146.00 -99,061.00 -102,028.00 -104,169.00 -118,224.00 -128,678.00
Minority Interest
3,545.00 4,113.00 5,520.00 7,877.00 8,378.00 10,184.00 11,063.00 13,154.00 16,067.00 15,131.00 18,870.00 24,545.00 25,891.00 22,027.00 21,929.00
Other Stockholders' Equity
185,674.00 250,831.00 271,864.00 300,687.00 371,856.00 433,463.00 492,196.00 519,970.00 563,192.00 655,944.00 698,104.00 760,486.00 822,117.00 921,356.00 1,001,780.00
Loss Other Compr. Income
- - - - - - - - - - - - - - - - - - - - 71,977.00 55,039.00 61,329.00 97,394.00 163,972.00