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
8,882,588.00 10,337,406.00 11,677,577.00 13,244,342.00 14,562,102.00 15,974,152.00 17,791,393.00 19,570,061.00 21,053,382.00 22,609,471.00 24,878,288.00 27,205,047.00 29,069,155.00 33,927,533.00 39,872,989.00
Current
1,033,454.00 983,922.00 1,123,126.00 1,154,200.00 1,392,630.00 1,620,120.00 1,905,279.00 1,997,636.00 4,342,057.00 3,488,116.00 3,488,883.00 3,505,765.00 3,083,354.00 3,763,734.00 4,572,660.00
Non Current
1,869,907.00 1,912,417.00 2,064,341.00 2,417,256.00 2,814,919.00 3,243,156.00 4,154,273.00 4,925,977.00 5,703,205.00 5,365,300.00 5,956,701.00 6,514,120.00 7,044,290.00 9,750,790.00 11,433,766.00
Liabilities
8,539,663.00 9,795,170.00 11,027,789.00 12,492,988.00 13,717,565.00 14,941,533.00 16,579,508.00 18,248,470.00 19,623,985.00 20,934,684.00 1,433,575.00 1,762,505.00 1,798,762.00 2,203,153.00 2,678,211.00
Current
66,762.00 73,771.00 91,143.00 133,744.00 163,328.00 192,876.00 225,383.00 229,115.00 228,805.00 - - 360,764.00 418,500.00 493,606.00 601,496.00 712,307.00
Non Current
81,491.00 119,046.00 228,345.00 342,360.00 440,624.00 550,090.00 698,501.00 690,236.00 755,078.00 20,934,684.00 1,433,575.00 1,762,505.00 1,798,762.00 2,203,153.00 2,678,211.00
Equity
342,819.00 542,071.00 649,601.00 749,815.00 843,108.00 1,031,066.00 1,210,091.00 1,318,193.00 1,426,415.00 1,674,787.00 1,959,762.00 2,210,746.00 2,421,359.00 2,674,451.00 2,896,867.00
Stockholders' Equity
342,819.00 542,071.00 649,601.00 749,815.00 843,108.00 1,031,066.00 1,210,091.00 1,318,193.00 1,426,415.00 1,670,294.00 1,948,355.00 2,204,789.00 2,414,605.00 2,668,412.00 2,889,248.00
Retained Earnings
59,817.00 45,484.00 131,086.00 208,488.00 243,482.00 329,989.00 412,005.00 496,083.00 577,573.00 652,944.00 741,101.00 828,240.00 925,955.00 1,032,524.00 1,114,576.00
Common Stock
260,000.00 324,794.00 324,794.00 324,794.00 324,794.00 324,794.00 324,794.00 324,794.00 324,794.00 349,983.00 349,983.00 349,983.00 349,983.00 349,983.00 349,983.00
Preferred Stock
- - - - - - - - - - 39,944.00 79,899.00 79,899.00 79,899.00 79,899.00 79,899.00 79,899.00 79,899.00 80,000.00 80,000.00
Profit
64,992.00 94,873.00 121,927.00 145,094.00 166,315.00 179,461.00 180,582.00 183,941.00 192,962.00 202,783.00 212,098.00 215,925.00 241,183.00 259,232.00 269,356.00
Dividends
- - -53,885.00 -19,149.00 -47,065.00 -103,692.00 -67,596.00 -72,841.00 -58,776.00 -70,379.00 -84,356.00 -93,903.00 -108,242.00 -119,106.00 -155,760.00 -185,636.00
Minority Interest
106.00 165.00 187.00 1,539.00 1,429.00 1,553.00 1,794.00 3,398.00 2,982.00 4,493.00 11,407.00 5,957.00 6,754.00 6,039.00 7,619.00
Other Stockholders' Equity
23,002.00 171,793.00 193,721.00 216,533.00 274,832.00 376,283.00 473,292.00 417,417.00 444,149.00 587,468.00 625,482.00 681,076.00 572,509.00 636,592.00 729,758.00
Loss Other Compr. Income
- - - - - - - - - - -39,944.00 -79,899.00 - - - - - - 151,890.00 265,591.00 486,259.00 569,313.00 614,931.00