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
11,785,053.00 13,458,622.00 15,476,868.00 17,542,217.00 18,917,752.00 20,609,953.00 22,209,780.00 24,137,265.00 26,087,043.00 27,699,540.00 30,109,436.00 33,345,058.00 35,171,383.00 39,609,657.00 44,697,079.00
Current
1,370,379.00 760,792.00 1,015,777.00 1,056,523.00 1,104,293.00 1,210,457.00 1,150,555.00 1,308,934.00 4,977,326.00 4,516,317.00 4,598,345.00 4,897,397.00 4,191,550.00 4,743,685.00 5,298,435.00
Non Current
2,602,149.00 3,385,058.00 3,583,608.00 3,900,091.00 4,211,995.00 4,350,711.00 4,982,377.00 5,557,952.00 5,846,716.00 7,143,757.00 8,032,534.00 9,050,740.00 9,683,881.00 8,794,268.00 10,055,941.00
Liabilities
11,106,119.00 12,636,965.00 14,519,045.00 16,413,758.00 17,639,289.00 19,072,649.00 20,409,261.00 22,156,102.00 23,945,987.00 25,354,657.00 1,233,128.00 1,266,743.00 1,280,715.00 1,426,616.00 1,898,250.00
Current
- - - - - - - - 242,697.00 275,083.00 290,658.00 278,904.00 285,130.00 264,702.00 277,116.00 310,118.00 412,468.00 515,397.00 535,493.00
Non Current
11,106,119.00 12,636,965.00 14,519,045.00 16,413,758.00 17,639,289.00 19,072,649.00 20,409,261.00 22,156,102.00 23,945,987.00 25,354,657.00 1,233,128.00 1,266,743.00 1,280,715.00 1,426,616.00 1,898,250.00
Equity
678,934.00 821,657.00 957,823.00 1,128,459.00 1,278,463.00 1,537,304.00 1,800,519.00 1,981,163.00 2,141,056.00 2,344,883.00 2,692,003.00 2,909,515.00 3,275,258.00 3,513,826.00 3,776,588.00
Stockholders' Equity
673,893.00 820,430.00 956,742.00 1,124,997.00 1,274,134.00 1,530,859.00 1,789,474.00 1,969,751.00 2,127,491.00 2,330,001.00 2,676,186.00 2,893,502.00 3,257,755.00 3,495,171.00 3,756,887.00
Retained Earnings
117,931.00 201,157.00 313,334.00 372,541.00 511,949.00 650,236.00 781,988.00 940,663.00 1,097,544.00 1,206,666.00 1,368,536.00 1,510,558.00 1,620,642.00 1,767,537.00 1,912,067.00
Common Stock
334,019.00 349,019.00 349,084.00 349,620.00 351,390.00 353,495.00 356,407.00 356,407.00 356,407.00 356,407.00 356,407.00 356,407.00 356,407.00 356,407.00 356,407.00
Preferred Stock
- - - - - - - - - - 34,428.00 79,375.00 79,375.00 79,375.00 79,375.00 119,469.00 139,156.00 134,614.00 134,614.00 134,614.00
Profit
128,599.00 165,156.00 208,265.00 238,532.00 262,649.00 275,811.00 277,131.00 278,249.00 286,049.00 297,676.00 312,224.00 315,906.00 348,338.00 361,132.00 363,993.00
Dividends
-56,281.00 -66,364.00 -67,501.00 -79,519.00 -93,703.00 -91,960.00 -93,357.00 -87,600.00 -87,943.00 -113,573.00 -119,167.00 -127,640.00 -130,731.00 -145,093.00 -172,315.00
Minority Interest
5,041.00 1,227.00 1,081.00 3,462.00 4,329.00 6,445.00 11,045.00 11,412.00 13,565.00 14,882.00 15,817.00 16,013.00 17,503.00 18,655.00 19,701.00
Other Stockholders' Equity
221,943.00 270,254.00 294,324.00 402,836.00 326,810.00 372,374.00 424,396.00 456,370.00 649,547.00 692,926.00 597,310.00 183,755.00 1,280,706.00 889,206.00 989,996.00
Loss Other Compr. Income
- - - - - - - - 83,985.00 120,326.00 147,308.00 136,936.00 -55,382.00 -5,373.00 234,464.00 703,626.00 -134,614.00 347,407.00 363,803.00