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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 Investments23,54120,88320,426
Total Receivables, Net3,0972,9233,797
Total Inventory8.001424
Prepaid expenses3,2022,6522,488
Other current assets, total888756
Total current assets29,93626,55926,791
Property, plant & equipment, net3,2943,2012,021
Goodwill, net19,54219,49319,121
Intangibles, net2,0322,3682,829
Long term investments11,1217,80211,100
Note receivable - long term------
Other long term assets8,7196,5304,303
Total assets75,53667,00967,254
LIABILITIES
Accounts payable5,0064,9984,329
Accrued expenses2,8783,0193,264
Notes payable/short-term debt000
Current portion long-term debt/capital leases11512392
Other current liabilities, total4,0153,5772,765
Total current liabilities12,01411,71710,450
Total long term debt5,9335,8425,267
Total debt6,0485,9655,359
Deferred income tax239211271
Minority interest1,2951,028738
Other liabilities, total148112211
Total liabilities19,62918,91016,937
SHAREHOLDERS EQUITY
Common stock2.002.002.00
Additional paid-in capital36,57636,45636,238
Retained earnings (accumulated deficit)24,25119,27915,481
Treasury stock - common(6996)(6349)(3660)
Unrealized gain (loss)2,219(1051)3,391
Other equity, total(145)(238)(1135)
Total equity55,90748,09950,317
Total liabilities & shareholders' equity75,53667,00967,254
Total common shares outstanding3,4323,4323,390
Treasury shares - common primary issue------
Data Provided by LSEG
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