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
298.00 304.00 358.00 537.00 749.00 824.00 1,020.00 1,120.00 1,145.00 1,459.00 1,564.00 2,500.00 2,781.00 2,976.00 2,876.00
Current
144.00 179.00 203.00 265.00 429.00 479.00 629.00 708.00 707.00 1,020.00 1,138.00 2,026.00 1,927.00 2,069.00 1,869.00
Non Current
154.00 124.00 155.00 272.00 319.00 345.00 390.00 412.00 437.00 439.00 426.00 474.00 853.00 906.00 1,007.00
Liabilities
130.00 135.00 157.00 277.00 183.00 148.00 254.00 247.00 252.00 466.00 631.00 492.00 591.00 722.00 518.00
Current
72.00 118.00 88.00 223.00 122.00 121.00 235.00 231.00 239.00 454.00 571.00 427.00 528.00 673.00 505.00
Non Current
58.00 16.00 69.00 54.00 60.00 26.00 19.00 16.00 13.00 11.00 60.00 64.00 63.00 49.00 13.00
Equity
168.00 168.00 201.00 260.00 565.00 676.00 765.00 873.00 892.00 993.00 933.00 2,008.00 2,189.00 2,253.00 2,358.00
Stockholders' Equity
135.00 139.00 170.00 223.00 532.00 650.00 732.00 843.00 872.00 982.00 931.00 2,010.00 2,192.00 2,257.00 2,357.00
Retained Earnings
- - - - -115.00 -65.00 12.00 119.00 187.00 292.00 322.00 406.00 569.00 655.00 816.00 882.00 918.00
Common Stock
71.00 71.00 71.00 71.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 104.00 104.00 102.00 103.00
Preferred Stock
- - - - - - - - - - - - - - - - - - - - 13.00 - - 4.00 5.00 52.00
Profit
-7.00 3.00 30.00 53.00 87.00 118.00 127.00 138.00 75.00 150.00 227.00 164.00 213.00 137.00 108.00
Dividends
- - - - - - - - -3.00 - - -45.00 -27.00 -46.00 -27.00 -70.00 -69.00 -52.00 -71.00 -76.00
Minority Interest
32.00 29.00 31.00 36.00 33.00 25.00 33.00 29.00 20.00 11.00 1.00 -2.00 -3.00 -4.00 1.00
Other Stockholders' Equity
98.00 104.00 254.00 262.00 481.00 518.00 559.00 601.00 626.00 700.00 269.00 1,251.00 1,272.00 1,271.00 1,289.00
Loss Other Compr. Income
-33.00 -36.00 -40.00 -44.00 -53.00 -79.00 -107.00 -143.00 -168.00 -217.00 -13.00 - - -4.00 -5.00 -5.00