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
165,383.00 201,785.00 265,644.00 290,424.00 319,424.00 366,130.00 420,420.00 475,949.00 524,566.00 550,619.00 596,081.00 646,801.00 682,622.00 670,352.00 703,623.00
Current
109,228.00 169,813.00 58,638.00 74,510.00 13,414.00 19,351.00 13,237.00 44,134.00 14,606.00 16,508.00 13,704.00 14,173.00 13,309.00 10,853.00 192,422.00
Non Current
97,010.00 141,963.00 137,438.00 177,591.00 14,023.00 13,786.00 14,110.00 305,057.00 286,055.00 289,761.00 320,347.00 370,827.00 413,061.00 33,097.00 555,459.00
Liabilities
143,620.00 176,951.00 230,484.00 244,974.00 261,920.00 280,355.00 311,469.00 356,637.00 391,452.00 409,116.00 426,127.00 456,770.00 476,973.00 453,092.00 469,319.00
Current
16,595.00 11,264.00 25,746.00 4,064.00 7,881.00 11,123.00 13,899.00 3,514.00 23,390.00 22,398.00 28,290.00 31,589.00 29,990.00 33,718.00 2,821.00
Non Current
143,620.00 165,687.00 25,746.00 240,910.00 19,565.00 22,449.00 13,266.00 353,123.00 23,390.00 22,398.00 17,396.00 24,965.00 9,844.00 8,097.00 9,681.00
Equity
21,763.00 24,834.00 35,160.00 45,450.00 57,504.00 85,775.00 108,951.00 119,312.00 133,114.00 141,503.00 169,954.00 190,031.00 205,649.00 220,151.00 234,304.00
Stockholders' Equity
21,763.00 24,834.00 35,160.00 45,450.00 57,499.00 85,770.00 108,946.00 119,306.00 133,107.00 141,495.00 169,953.00 187,513.00 202,887.00 217,259.00 231,420.00
Retained Earnings
- - - - 10,221.00 - - 31,949.00 44,057.00 61,900.00 75,412.00 90,637.00 101,110.00 117,916.00 128,530.00 142,548.00 79,277.00 184,659.00
Common Stock
11,142.00 11,142.00 12,256.00 12,256.00 13,604.00 14,828.00 14,828.00 14,828.00 14,828.00 22,242.00 22,242.00 22,242.00 22,242.00 22,242.00 22,242.00
Preferred Stock
- - - - - - - - 1,044.00 - - - - - - - - - - - - - - - - - - - -
Profit
1,783.00 5,212.00 8,027.00 10,405.00 10,558.00 15,115.00 21,847.00 18,020.00 19,807.00 15,485.00 24,282.00 20,868.00 22,360.00 29,163.00 24,585.00
Dividends
- - - - -2,507.00 -2,574.00 -3,306.00 -3,007.00 -4,004.00 -4,508.00 -4,582.00 -5,012.00 -6,050.00 -10,254.00 -8,342.00 -9,053.00 -10,632.00
Minority Interest
- - - - - - - - 5.00 5.00 5.00 6.00 7.00 8.00 1.00 2,518.00 2,762.00 2,892.00 2,884.00
Other Stockholders' Equity
15,970.00 19,364.00 18,393.00 39,837.00 11,946.00 18,986.00 18,986.00 40,539.00 39,955.00 31,403.00 11,412.00 11,412.00 11,412.00 101,057.00 11,346.00
Loss Other Compr. Income
-5,349.00 -5,672.00 -5,710.00 -6,643.00 -1,044.00 7,899.00 13,232.00 -11,473.00 -12,313.00 -13,260.00 18,383.00 25,329.00 26,685.00 14,682.00 13,173.00