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
127,049.00 155,832.00 210,016.00 305,585.00 359,822.00 419,064.00 456,118.00 458,692.00 508,559.00 515,572.00 552,345.00
Current
10,952.00 4,931.00 80,346.00 102,298.00 145,671.00 45,774.00 16,803.00 19,193.00 22,575.00 14,710.00 13,040.00
Non Current
116,097.00 150,901.00 37,397.00 98,482.00 89,816.00 194,277.00 3,867.00 3,944.00 3,802.00 3,301.00 539,305.00
Liabilities
117,433.00 144,918.00 190,703.00 284,986.00 337,180.00 386,252.00 421,030.00 422,750.00 466,926.00 6,763.00 504,812.00
Current
1,309.00 1,603.00 1,494.00 2,030.00 3,188.00 3,973.00 4,552.00 5,125.00 5,579.00 6,763.00 9,690.00
Non Current
116,123.00 143,315.00 1,494.00 2,030.00 3,188.00 386,252.00 9,454.00 5,996.00 6,037.00 57,347.00 47,446.00
Equity
9,616.00 10,914.00 19,802.00 21,129.00 23,200.00 32,811.00 35,087.00 35,942.00 41,633.00 46,815.00 47,532.00
Stockholders' Equity
9,402.00 10,690.00 19,312.00 20,599.00 22,642.00 32,226.00 34,456.00 35,267.00 40,917.00 46,047.00 46,776.00
Retained Earnings
5,474.00 6,721.00 2,542.00 2,401.00 3,772.00 4,457.00 14,050.00 15,609.00 17,378.00 18,434.00 7,836.00
Common Stock
2,782.00 2,782.00 4,678.00 4,678.00 4,678.00 6,024.00 6,024.00 6,024.00 6,024.00 6,024.00 6,024.00
Preferred Stock
- - - - - - - - - - - - - - - - - - - - 10,972.00
Profit
1,655.00 1,654.00 772.00 1,637.00 2,865.00 2,733.00 2,050.00 1,859.00 2,070.00 1,549.00 1,036.00
Dividends
-417.00 -738.00 -458.00 -213.00 -490.00 -509.00 -491.00 -319.00 -307.00 -303.00 -346.00
Minority Interest
213.00 223.00 490.00 530.00 558.00 585.00 631.00 674.00 716.00 767.00 755.00
Other Stockholders' Equity
1,190.00 1,190.00 12,755.00 14,399.00 15,301.00 23,103.00 13,291.00 13,291.00 13,291.00 13,291.00 13,291.00
Loss Other Compr. Income
-43.00 -3.00 -664.00 -880.00 -1,109.00 -1,358.00 1,090.00 342.00 4,223.00 8,297.00 8,652.00