Balance Sheet

14 Sheets · From 2023 to 2010
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Assets
719.00 795.00 689.00 630.00 634.00 479.00 448.00 430.00 409.00 365.00 382.00 324.00 303.00 318.00
Current
376.00 423.00 302.00 407.00 420.00 298.00 271.00 271.00 257.00 195.00 175.00 115.00 112.00 133.00
Non Current
343.00 371.00 386.00 146.00 142.00 106.00 104.00 95.00 90.00 168.00 191.00 147.00 139.00 185.00
Liabilities
339.00 243.00 133.00 98.00 93.00 74.00 50.00 51.00 44.00 26.00 43.00 14.00 13.00 40.00
Current
300.00 230.00 123.00 86.00 85.00 68.00 47.00 47.00 41.00 24.00 41.00 13.00 13.00 39.00
Non Current
38.00 12.00 9.00 11.00 7.00 5.00 3.00 4.00 3.00 2.00 2.00 1.00 - - 1.00
Equity
380.00 551.00 555.00 532.00 541.00 405.00 397.00 378.00 364.00 338.00 339.00 309.00 289.00 277.00
Stockholders' Equity
380.00 551.00 555.00 532.00 541.00 405.00 397.00 378.00 364.00 333.00 333.00 309.00 289.00 277.00
Retained Earnings
306.00 309.00 328.00 344.00 353.00 217.00 201.00 183.00 177.00 145.00 145.00 121.00 101.00 46.00
Common Stock
- - 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
Preferred Stock
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
Profit
82.00 59.00 21.00 -23.00 9.00 -38.00 -16.00 -17.00 -13.00 -31.00 -5.00 -18.00 -19.00 -12.00
Dividends
- - -32.00 -17.00 - - - - -96.00 - - - - - - - - - - - - - - - -
Minority Interest
- - - - - - - - - - - - - - - - - - 4.00 6.00 - - - - - -
Other Stockholders' Equity
113.00 291.00 294.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 -46.00
Loss Other Compr. Income
-38.00 -54.00 -73.00 48.00 48.00 48.00 57.00 55.00 48.00 48.00 48.00 48.00 48.00 272.00