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
1,775,031.00 2,081,314.00 2,765,881.00 2,959,939.00 3,641,193.00 4,138,815.00 5,122,292.00 5,931,050.00 5,677,691.00 6,066,714.00 6,750,433.00 7,511,161.00 8,042,884.00 8,547,543.00 9,052,484.00
Current
85,943.00 136,683.00 547,590.00 457,869.00 569,728.00 841,963.00 1,343,489.00 1,447,871.00 1,431,828.00 819,009.00 795,867.00 743,215.00 696,802.00 780,364.00 746,933.00
Non Current
223,585.00 287,405.00 269,874.00 363,745.00 369,541.00 440,782.00 613,174.00 886,061.00 1,006,314.00 1,661,188.00 1,931,933.00 2,187,298.00 2,399,695.00 2,603,465.00 2,698,999.00
Liabilities
1,668,023.00 1,956,776.00 2,587,100.00 2,756,853.00 3,410,468.00 3,871,469.00 4,802,606.00 5,546,554.00 5,265,258.00 5,613,628.00 753,709.00 801,218.00 1,046,350.00 1,056,219.00 1,062,553.00
Current
6,538.00 8,569.00 13,599.00 21,499.00 28,143.00 37,311.00 38,159.00 37,155.00 39,323.00 - - 61,615.00 72,211.00 83,089.00 89,336.00 110,260.00
Non Current
22,975.00 41,987.00 38,406.00 74,296.00 118,821.00 153,136.00 338,383.00 470,669.00 518,839.00 5,613,628.00 753,709.00 801,218.00 1,046,350.00 1,056,219.00 1,062,553.00
Equity
102,798.00 120,175.00 174,496.00 198,356.00 225,601.00 259,677.00 317,740.00 379,224.00 399,638.00 453,086.00 532,524.00 560,038.00 642,626.00 685,830.00 734,675.00
Stockholders' Equity
102,798.00 120,175.00 174,496.00 198,356.00 225,601.00 259,677.00 317,740.00 379,224.00 399,638.00 436,661.00 517,311.00 544,573.00 626,303.00 665,418.00 717,222.00
Retained Earnings
17,721.00 30,576.00 50,622.00 57,351.00 76,690.00 95,586.00 118,668.00 136,666.00 163,121.00 179,820.00 203,411.00 223,625.00 254,005.00 285,505.00 320,619.00
Common Stock
39,033.00 39,033.00 46,787.00 46,787.00 46,787.00 46,787.00 48,935.00 48,935.00 48,935.00 48,935.00 48,935.00 48,935.00 48,935.00 48,935.00 48,967.00
Preferred Stock
- - - - - - - - - - - - - - 34,955.00 34,955.00 34,955.00 34,955.00 34,955.00 34,955.00 34,955.00 34,955.00
Profit
14,320.00 21,509.00 30,819.00 31,032.00 39,175.00 40,692.00 41,158.00 41,629.00 42,566.00 44,513.00 48,015.00 48,980.00 55,641.00 62,103.00 67,016.00
Dividends
-3,330.00 -3,435.00 -3,885.00 -7,936.00 -9,335.00 -15,530.00 - - -24,722.00 -29,845.00 -36,232.00 -35,881.00 -37,413.00 -42,064.00 -46,548.00 -46,216.00
Minority Interest
4,210.00 4,363.00 4,285.00 4,730.00 5,124.00 7,669.00 1,946.00 5,272.00 12,795.00 16,425.00 15,213.00 15,465.00 16,323.00 20,412.00 17,453.00
Other Stockholders' Equity
46,044.00 50,566.00 77,087.00 94,218.00 102,124.00 117,304.00 150,137.00 158,668.00 152,627.00 172,951.00 179,521.00 193,501.00 203,323.00 214,523.00 688,501.00
Loss Other Compr. Income
- - - - - - - - - - - - - - - - - - - - 50,489.00 43,557.00 85,085.00 81,500.00 -375,820.00