Balance Sheet

11 Sheets · From 2023 to 2013
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Assets
142,378.00 140,365.00 155,695.00 166,512.00 187,099.00 238,066.00 261,300.00 303,329.00 341,837.00 354,717.00 409,694.00
Current
109,348.00 102,884.00 110,354.00 9,336.00 16,207.00 23,997.00 21,528.00 34,992.00 36,833.00 29,760.00 284,601.00
Non Current
33,029.00 37,481.00 45,340.00 47,785.00 49,958.00 63,860.00 75,733.00 78,891.00 94,366.00 107,893.00 125,093.00
Liabilities
130,249.00 126,355.00 140,702.00 144,210.00 163,590.00 213,863.00 235,631.00 276,700.00 311,730.00 320,433.00 372,413.00
Current
3,747.00 3,195.00 4,819.00 775.00 1,158.00 3,114.00 2,551.00 2,159.00 2,054.00 2,199.00 261,558.00
Non Current
126,502.00 123,160.00 135,882.00 48,570.00 51,075.00 69,465.00 74,841.00 78,997.00 68,588.00 96,084.00 110,854.00
Equity
12,128.00 14,010.00 14,992.00 22,301.00 23,508.00 24,203.00 25,669.00 26,629.00 30,106.00 34,283.00 37,281.00
Stockholders' Equity
12,128.00 14,010.00 14,992.00 22,301.00 23,508.00 24,203.00 25,669.00 26,629.00 30,106.00 34,283.00 37,281.00
Retained Earnings
3,525.00 3,880.00 3,424.00 7,144.00 8,573.00 9,146.00 10,956.00 12,902.00 15,844.00 18,018.00 13,294.00
Common Stock
8,000.00 8,000.00 9,500.00 12,642.00 12,642.00 12,642.00 12,642.00 12,642.00 12,642.00 12,642.00 12,642.00
Preferred Stock
- - - - - - - - - - - - - - - - - - - - 7,869.00
Profit
1,886.00 1,916.00 1,052.00 1,561.00 2,130.00 2,506.00 2,938.00 3,268.00 3,922.00 3,351.00 4,150.00
Dividends
- - - - -149.00 - - -702.00 -973.00 -1,128.00 -1,238.00 -918.00 -1,321.00 -942.00
Minority Interest
- - - - - - - - - - - - - - - - - - - - - -
Other Stockholders' Equity
5,025.00 8,236.00 10,507.00 2,514.00 2,293.00 2,414.00 - - - - - - - - - -
Loss Other Compr. Income
-4,422.00 -6,105.00 -8,439.00 - - - - - - 2,070.00 1,084.00 1,620.00 3,622.00 3,475.00