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
1,426,392.00 1,823,737.00 2,229,064.00 3,212,001.00 3,226,210.00 4,015,136.00 4,520,688.00 5,895,877.00 5,902,086.00 5,994,822.00 6,681,841.00 6,950,233.00 6,952,786.00 7,255,673.00 7,674,965.00
Current
149,504.00 207,768.00 331,032.00 419,453.00 332,524.00 617,327.00 912,052.00 1,669,207.00 1,797,367.00 805,989.00 804,730.00 810,152.00 748,521.00 746,314.00 840,542.00
Non Current
119,038.00 179,940.00 217,346.00 245,602.00 295,774.00 405,650.00 510,530.00 1,114,433.00 1,231,391.00 2,054,897.00 2,281,109.00 2,228,481.00 2,130,109.00 1,859,648.00 1,951,575.00
Liabilities
1,337,498.00 1,718,480.00 2,094,954.00 3,043,457.00 3,021,923.00 3,767,380.00 4,210,905.00 5,543,850.00 5,512,274.00 5,563,821.00 962,304.00 1,126,518.00 785,273.00 753,767.00 790,823.00
Current
5,931.00 8,774.00 14,894.00 22,639.00 27,749.00 33,805.00 33,367.00 36,494.00 42,276.00 - - 52,431.00 59,558.00 75,357.00 83,410.00 96,191.00
Non Current
30,560.00 32,471.00 47,480.00 116,380.00 121,172.00 172,327.00 251,628.00 498,773.00 679,389.00 5,563,821.00 962,304.00 1,126,518.00 785,273.00 753,767.00 790,823.00
Equity
88,034.00 104,108.00 129,597.00 163,077.00 197,712.00 240,142.00 301,218.00 342,590.00 378,970.00 431,001.00 530,829.00 541,248.00 586,539.00 612,814.00 637,801.00
Stockholders' Equity
88,034.00 104,108.00 129,597.00 163,077.00 197,712.00 240,142.00 301,218.00 342,590.00 378,970.00 420,074.00 518,845.00 529,537.00 574,280.00 599,928.00 624,602.00
Retained Earnings
12,503.00 19,881.00 39,245.00 37,615.00 64,023.00 90,019.00 116,826.00 130,630.00 163,420.00 193,131.00 218,746.00 225,247.00 243,144.00 257,877.00 271,645.00
Common Stock
22,262.00 26,715.00 26,715.00 28,366.00 28,366.00 34,153.00 36,485.00 36,485.00 36,485.00 43,782.00 43,782.00 43,782.00 43,782.00 43,782.00 43,782.00
Preferred Stock
- - - - - - - - - - - - - - 9,892.00 9,892.00 9,892.00 29,867.00 29,867.00 19,975.00 19,975.00 19,975.00
Profit
12,104.00 17,581.00 27,920.00 37,563.00 42,278.00 44,546.00 46,111.00 47,843.00 49,813.00 50,327.00 53,819.00 34,309.00 34,381.00 35,269.00 35,823.00
Dividends
-2,943.00 -2,003.00 -3,592.00 -14,325.00 -12,236.00 -6,505.00 -10,391.00 -18,702.00 -23,216.00 -23,168.00 -28,502.00 -29,899.00 -24,799.00 -23,866.00 -32,169.00
Minority Interest
860.00 1,149.00 4,513.00 5,467.00 6,575.00 7,614.00 8,565.00 9,437.00 10,842.00 10,927.00 11,984.00 11,711.00 12,259.00 12,886.00 13,199.00
Other Stockholders' Equity
53,269.00 57,512.00 63,637.00 97,096.00 105,323.00 115,970.00 147,907.00 165,583.00 169,173.00 173,269.00 184,230.00 192,497.00 197,005.00 203,919.00 212,191.00
Loss Other Compr. Income
- - - - - - - - - - - - - - - - - - - - 42,220.00 38,144.00 70,374.00 74,375.00 77,009.00