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
393,839.00 488,116.00 669,957.00 1,031,650.00 1,354,854.00 1,536,752.00 1,646,694.00 1,800,785.00 2,048,225.00 2,286,723.00 2,621,930.00 3,143,879.00
Current
190,468.00 244,611.00 362,360.00 600,948.00 770,485.00 591,047.00 197,041.00 184,380.00 205,790.00 205,319.00 260,310.00 96,008.00
Non Current
23,147.00 29,152.00 53,413.00 92,401.00 134,597.00 278,763.00 588,801.00 551,148.00 571,254.00 686,180.00 790,425.00 3,047,871.00
Liabilities
371,129.00 460,308.00 636,807.00 981,993.00 1,287,379.00 1,447,064.00 1,544,246.00 1,672,758.00 240,713.00 2,119,840.00 2,456,000.00 2,954,302.00
Current
2,895.00 4,321.00 6,742.00 10,424.00 12,260.00 13,828.00 2,314.00 3,072.00 22,337.00 2,894.00 4,662.00 37,597.00
Non Current
4,517.00 6,124.00 48,274.00 92,360.00 115,292.00 192,343.00 247,307.00 210,308.00 240,713.00 323,658.00 4,662.00 2,916,705.00
Equity
22,709.00 27,808.00 33,150.00 49,657.00 67,475.00 88,194.00 102,448.00 128,027.00 132,543.00 166,883.00 165,930.00 189,577.00
Stockholders' Equity
22,709.00 27,808.00 33,150.00 49,657.00 67,475.00 88,194.00 100,885.00 126,246.00 130,512.00 164,169.00 162,933.00 186,245.00
Retained Earnings
4,659.00 4,455.00 8,247.00 10,991.00 12,793.00 14,729.00 19,202.00 28,985.00 32,389.00 36,827.00 44,657.00 49,458.00
Common Stock
10,006.00 11,506.00 11,506.00 14,509.00 17,959.00 17,959.00 18,718.00 21,268.00 21,269.00 21,269.00 21,269.00 27,464.00
Preferred Stock
- - - - - - - - - - - - - - 14,958.00 14,958.00 14,958.00 - - 42,350.00
Profit
4,025.00 4,901.00 5,095.00 7,050.00 10,153.00 10,949.00 10,949.00 12,924.00 12,309.00 12,648.00 13,618.00 15,048.00
Dividends
-1,999.00 -2,733.00 -26.00 -7.00 -2,353.00 -3,065.00 -4,041.00 -884.00 -5,780.00 -4,313.00 -2,000.00 -5,683.00
Minority Interest
- - - - - - - - - - 1,493.00 1,563.00 1,781.00 2,031.00 2,714.00 2,997.00 3,332.00
Other Stockholders' Equity
8,457.00 12,359.00 14,019.00 24,885.00 37,566.00 56,532.00 64,426.00 75,992.00 76,854.00 65,563.00 69,821.00 38,570.00
Loss Other Compr. Income
-413.00 -513.00 -623.00 -729.00 -844.00 -1,027.00 -1,462.00 -14,958.00 -14,958.00 25,552.00 27,186.00 28,403.00