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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 Investments31,66530,79239,717
Total Receivables, Net6,1806,6124,156
Total Inventory5,5264,5212,662
Prepaid expenses3955871,301
Other current assets, total10,7551,015995
Total current assets54,52243,52748,831
Property, plant & equipment, net12,41012,5616,986
Goodwill, net------
Intangibles, net4,9491,043879
Long term investments5,1209,2214,766
Note receivable - long term3,2332,1891,863
Other long term assets252154202
Total assets84,16371,49165,651
LIABILITIES
Accounts payable22,21014,22312,362
Accrued expenses1,9481,6771,603
Notes payable/short-term debt3,8892,4190
Current portion long-term debt/capital leases1,9408900
Other current liabilities, total6,1244,9064,047
Total current liabilities36,11224,11518,013
Total long term debt7,7057,1741,675
Total debt13,53410,4831,675
Deferred income tax404----
Minority interest----1,708
Other liabilities, total3,6143,2922,109
Total liabilities47,83434,58023,505
SHAREHOLDERS EQUITY
Common stock0.120.110.11
Additional paid-in capital70,19860,69159,981
Retained earnings (accumulated deficit)(35700)(25324)(16186)
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total1,8311,544(1649)
Total equity36,32936,91142,147
Total liabilities & shareholders' equity84,16371,49165,651
Total common shares outstanding1,8841,7201,701
Treasury shares - common primary issue2.814.9212
Data Provided by LSEG
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