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Balance sheet Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments------
Total Receivables, Net76,43091,86675,114
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net60,19566,23763,943
Goodwill, net44,11644,06023,175
Intangibles, net54,96255,35145,287
Long term investments10,074,1099,539,8848,741,397
Note receivable - long term216,310222,976227,329
Other long term assets------
Total assets11,583,41711,009,94010,142,026
LIABILITIES
Accounts payable8,85810,3496,663
Accrued expenses68,98069,14765,026
Notes payable/short-term debt302,105313,861116,102
Current portion long-term debt/capital leases------
Other current liabilities, total175,983211,781306,915
Total current liabilities------
Total long term debt1,635,8541,553,3381,793,275
Total debt1,937,9591,867,1991,909,377
Deferred income tax14,14814,21713,605
Minority interest329,953316,805265,318
Other liabilities, total3,746,8683,708,2323,150,280
Total liabilities10,684,40610,140,7499,329,621
SHAREHOLDERS EQUITY
Common stock18,21018,28018,280
Additional paid-in capital123,739118,095111,598
Retained earnings (accumulated deficit)563,363656,800730,408
Treasury stock - common(5001)(10996)(9895)
Unrealized gain (loss)195,89984,966(36413)
Other equity, total2,8012,046(1573)
Total equity899,011869,191812,405
Total liabilities & shareholders' equity11,583,41711,009,94010,142,026
Total common shares outstanding18,10818,10818,132
Treasury shares - common primary issue------
Data Provided by LSEG
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