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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 Investments2,8703,0394,607
Total Receivables, Net2,3302,3972,331
Total Inventory1,0459431,074
Prepaid expenses8038941,084
Other current assets, total242124109
Total current assets7,2917,3979,204
Property, plant & equipment, net1,9211,5411,748
Goodwill, net312336398
Intangibles, net306311395
Long term investments359270331
Note receivable - long term------
Other long term assets456588
Total assets10,47410,12212,319
LIABILITIES
Accounts payable564475494
Accrued expenses1,1701,041994
Notes payable/short-term debt1,6221,5042,818
Current portion long-term debt/capital leases------
Other current liabilities, total402662470
Total current liabilities3,7583,6824,777
Total long term debt000
Total debt1,6221,5042,818
Deferred income tax252852
Minority interest1,7551,5921,585
Other liabilities, total8407361,009
Total liabilities6,3776,0387,423
SHAREHOLDERS EQUITY
Common stock0.100.120.13
Additional paid-in capital4,5715,1294,960
Retained earnings (accumulated deficit)(507)(228)425
Treasury stock - common0(833)(386)
Unrealized gain (loss)------
Other equity, total3216(103)
Total equity4,0974,0844,896
Total liabilities & shareholders' equity10,47410,12212,319
Total common shares outstanding181176209
Treasury shares - common primary issue0328.15
Data Provided by LSEG
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