Balance Sheet

12 Sheets · From 2023 to 2012
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Assets
9,295.00 11,932.00 20,448.00 31,173.00 23,992.00 24,065.00 21,283.00 28,419.00 46,219.00 65,939.00 74,381.00 87,128.00
Current
1,908.00 578.00 19,923.00 29,937.00 22,643.00 22,035.00 19,887.00 27,329.00 43,145.00 55,253.00 60,405.00 71,754.00
Non Current
140.00 11,353.00 525.00 1,235.00 1,348.00 2,030.00 1,396.00 1,089.00 3,074.00 10,686.00 13,976.00 15,373.00
Liabilities
6,043.00 8,471.00 16,100.00 23,144.00 16,096.00 16,473.00 13,634.00 20,352.00 35,625.00 49,558.00 57,621.00 69,005.00
Current
59.00 46.00 13,835.00 21,314.00 14,596.00 12,673.00 9,431.00 17,942.00 27,761.00 35,863.00 38,707.00 25,192.00
Non Current
650.00 8,424.00 2,265.00 1,830.00 1,500.00 3,800.00 4,203.00 2,409.00 7,864.00 13,694.00 18,913.00 43,813.00
Equity
3,252.00 3,460.00 4,348.00 8,028.00 7,896.00 7,592.00 7,649.00 8,067.00 10,594.00 16,381.00 16,760.00 18,123.00
Stockholders' Equity
2,957.00 3,209.00 4,082.00 7,735.00 7,569.00 7,592.00 7,649.00 8,067.00 10,594.00 16,381.00 16,760.00 17,768.00
Retained Earnings
1,317.00 1,557.00 1,181.00 2,131.00 1,816.00 1,792.00 1,808.00 2,078.00 2,494.00 2,883.00 3,207.00 3,543.00
Common Stock
1,500.00 1,500.00 1,500.00 1,902.00 1,902.00 1,902.00 1,902.00 1,902.00 2,378.00 2,831.00 2,831.00 2,831.00
Preferred Stock
- - - - - - - - - - - - - - 14.00 32.00 43.00 42.00 - -
Profit
48.00 256.00 714.00 1,471.00 610.00 361.00 50.00 521.00 587.00 888.00 767.00 674.00
Dividends
-45.00 -30.00 -60.00 -105.00 -760.00 -266.00 - - -95.00 - - -285.00 -928.00 -763.00
Minority Interest
294.00 251.00 266.00 293.00 327.00 - - - - - - - - - - - - 354.00
Other Stockholders' Equity
139.00 135.00 1,599.00 3,909.00 4,071.00 4,126.00 4,185.00 4,086.00 5,721.00 10,665.00 10,721.00 11,086.00
Loss Other Compr. Income
- - 16.00 -199.00 -208.00 -221.00 -228.00 -247.00 -14.00 -32.00 -43.00 -42.00 306.00