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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, Net------
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net266,439266,098266,412
Goodwill, net2,6852,6512,481
Intangibles, net26,41524,80623,052
Long term investments39,55038,30435,769
Note receivable - long term------
Other long term assets------
Total assets32,432,16628,893,54826,722,408
LIABILITIES
Accounts payable571,011526,463290,948
Accrued expenses61,91648,49950,895
Notes payable/short-term debt------
Current portion long-term debt/capital leases2,257,7511,799,351--
Other current liabilities, total51,18059,66835,891
Total current liabilities------
Total long term debt834,988701,9682,390,208
Total debt3,179,4322,639,2132,487,580
Deferred income tax7,3976,8047,003
Minority interest127,305139,328125,400
Other liabilities, total567,934540,696586,236
Total liabilities29,802,65626,469,57524,497,255
SHAREHOLDERS EQUITY
Common stock294,388294,388294,388
Additional paid-in capital------
Retained earnings (accumulated deficit)1,900,8981,754,5751,609,843
Treasury stock - common----0
Unrealized gain (loss)24,22513,208--
Other equity, total290,449242,252201,372
Total equity2,629,5102,423,9732,225,153
Total liabilities & shareholders' equity32,432,16628,893,54826,722,408
Total common shares outstanding294,388294,388294,388
Treasury shares - common primary issue000
Data Provided by LSEG
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