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
94,438.00 99,530.00 124,662.00 147,988.00 154,618.00 189,675.00 328,993.00 211,207.00 242,800.00 340,906.00 396,638.00 453,577.00 499,795.00 520,694.00 459,727.00
Current
5,649.00 3,722.00 3,747.00 44,611.00 48,708.00 5,215.00 18,584.00 12,417.00 9,510.00 12,105.00 18,286.00 10,221.00 18,737.00 10,968.00 14,596.00
Non Current
50,522.00 56,752.00 59,991.00 71,115.00 74,029.00 4,067.00 4,083.00 4,083.00 4,216.00 6,542.00 8,086.00 9,436.00 9,124.00 8,989.00 445,131.00
Liabilities
56,025.00 59,739.00 84,059.00 103,719.00 108,730.00 1,489.00 1,915.00 2,232.00 167,429.00 253,653.00 299,660.00 350,676.00 397,706.00 426,022.00 14,569.00
Current
6,192.00 4,470.00 5,942.00 7,898.00 8,976.00 1,489.00 1,915.00 2,232.00 2,531.00 2,535.00 2,866.00 3,155.00 3,347.00 3,476.00 3,258.00
Non Current
6,192.00 4,470.00 5,942.00 7,898.00 8,976.00 2,290.00 2,907.00 2,889.00 9,679.00 22,769.00 22,441.00 25,333.00 15,575.00 3,362.00 14,569.00
Equity
38,413.00 39,791.00 40,603.00 44,269.00 45,887.00 54,634.00 70,956.00 72,139.00 75,370.00 87,253.00 96,977.00 102,900.00 102,089.00 94,672.00 102,178.00
Stockholders' Equity
38,077.00 39,453.00 40,127.00 43,674.00 45,294.00 53,893.00 70,187.00 71,181.00 74,366.00 78,281.00 87,136.00 93,028.00 92,707.00 86,017.00 93,253.00
Retained Earnings
-1,006.00 1,304.00 2,561.00 4,739.00 7,741.00 13,761.00 17,189.00 20,381.00 23,599.00 24,976.00 29,376.00 33,218.00 37,430.00 37,390.00 28,816.00
Common Stock
36,407.00 36,407.00 36,407.00 38,135.00 36,471.00 36,407.00 42,479.00 42,479.00 42,479.00 42,479.00 42,479.00 42,479.00 42,479.00 42,479.00 42,479.00
Preferred Stock
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Profit
4,189.00 2,562.00 1,709.00 2,262.00 3,373.00 5,404.00 7,578.00 5,146.00 5,256.00 3,729.00 6,049.00 5,710.00 5,954.00 1,871.00 5,652.00
Dividends
- - - - - - - - -48.00 -436.00 -728.00 -5,350.00 -2,034.00 -2,047.00 -1,315.00 -1,861.00 -1,741.00 -1,911.00 -594.00
Minority Interest
335.00 337.00 476.00 594.00 593.00 741.00 769.00 957.00 1,003.00 8,972.00 9,841.00 9,872.00 9,382.00 8,655.00 8,925.00
Other Stockholders' Equity
2,676.00 1,742.00 1,157.00 799.00 1,081.00 3,724.00 10,517.00 8,320.00 8,287.00 10,824.00 - - - - - - - - 11,192.00
Loss Other Compr. Income
- - - - - - - - - - - - - - - - - - - - 15,279.00 17,330.00 12,796.00 6,147.00 10,764.00