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
3,117.00 3,432.00 4,280.00 4,105.00 4,466.00 4,790.00 5,515.00 5,514.00 5,786.00 6,162.00 6,496.00 6,825.00
Current
2,901.00 3,198.00 4,074.00 3,900.00 4,225.00 4,563.00 5,234.00 5,267.00 5,473.00 5,678.00 5,991.00 6,321.00
Non Current
126.00 233.00 206.00 204.00 240.00 226.00 280.00 247.00 313.00 484.00 505.00 504.00
Liabilities
2,638.00 2,825.00 3,605.00 3,331.00 3,460.00 3,660.00 4,201.00 4,078.00 4,252.00 4,554.00 4,851.00 5,186.00
Current
2,618.00 2,825.00 3,593.00 3,307.00 3,436.00 3,659.00 4,201.00 3,937.00 4,079.00 4,382.00 4,692.00 5,047.00
Non Current
- - - - 11.00 24.00 24.00 - - 3,579.00 140.00 173.00 171.00 159.00 138.00
Equity
478.00 592.00 675.00 773.00 1,005.00 1,130.00 1,314.00 1,436.00 1,533.00 1,607.00 1,644.00 1,639.00
Stockholders' Equity
477.00 588.00 670.00 769.00 1,000.00 1,123.00 1,294.00 1,410.00 1,505.00 1,581.00 1,617.00 1,609.00
Retained Earnings
226.00 286.00 80.00 168.00 248.00 359.00 512.00 611.00 694.00 759.00 789.00 779.00
Common Stock
250.00 300.00 400.00 400.00 533.00 533.00 533.00 533.00 533.00 533.00 533.00 533.00
Preferred Stock
- - - - - - - - - - - - - - - - - - - - - - 107.00
Profit
46.00 60.00 82.00 98.00 89.00 123.00 171.00 133.00 115.00 93.00 54.00 10.00
Dividends
-2.00 - - - - - - - - - - - - -18.00 -19.00 -18.00 -18.00 -19.00
Minority Interest
1.00 4.00 4.00 4.00 5.00 6.00 19.00 26.00 27.00 26.00 26.00 29.00
Other Stockholders' Equity
1.00 - - 228.00 247.00 270.00 42.00 61.00 76.00 89.00 99.00 105.00 - -
Loss Other Compr. Income
- - 1.00 -38.00 -46.00 -52.00 188.00 188.00 188.00 188.00 188.00 188.00 188.00