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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 Investments7,7118,6089,968
Total Receivables, Net2,7602,5711,962
Total Inventory------
Prepaid expenses175187203
Other current assets, total3385852,331
Total current assets10,98411,95114,464
Property, plant & equipment, net52,93652,55144,654
Goodwill, net7,0777,0777,077
Intangibles, net6891,0481,283
Long term investments------
Note receivable - long term1,4001,1562,219
Other long term assets8856651,071
Total assets74,44774,81471,632
LIABILITIES
Accounts payable3,4253,0933,902
Accrued expenses1,2129902,686
Notes payable/short-term debt6741,6524,640
Current portion long-term debt/capital leases2,7084,5092,007
Other current liabilities, total287359231
Total current liabilities8,30510,60313,465
Total long term debt43,03536,72929,114
Total debt46,41742,89135,761
Deferred income tax1,2821,410734
Minority interest166117464
Other liabilities, total1,7001,8862,423
Total liabilities54,48850,74646,200
SHAREHOLDERS EQUITY
Common stock0.520.520.51
Additional paid-in capital29,33729,04928,983
Retained earnings (accumulated deficit)(9470)(5180)(3911)
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total(974)(848)(599)
Total equity19,95824,06825,432
Total liabilities & shareholders' equity74,44774,81471,632
Total common shares outstanding1,5241,5241,524
Treasury shares - common primary issue000
Data Provided by LSEG
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