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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 Investments5,52010,4285,776
Total Receivables, Net1,8322,8433,349
Total Inventory9,5027,4026,458
Prepaid expenses243172288
Other current assets, total443326
Total current assets17,14120,87815,897
Property, plant & equipment, net19,67317,33417,096
Goodwill, net16,8069,3859,250
Intangibles, net8,991203255
Long term investments5,1676,2294,994
Note receivable - long term------
Other long term assets------
Total assets71,52457,31351,053
LIABILITIES
Accounts payable2,9593,4413,108
Accrued expenses3,7203,2773,050
Notes payable/short-term debt000
Current portion long-term debt/capital leases1,01556571
Other current liabilities, total16,67016,38414,941
Total current liabilities24,36423,66721,170
Total long term debt4,27064760
Total debt5,2851,212131
Deferred income tax4,3911,8501,955
Minority interest3,8793857
Other liabilities, total4,3254,0723,379
Total liabilities41,22930,27426,621
SHAREHOLDERS EQUITY
Common stock14,09014,09014,090
Additional paid-in capital------
Retained earnings (accumulated deficit)18,58915,34212,767
Treasury stock - common------
Unrealized gain (loss)----0
Other equity, total(2384)(2393)(2425)
Total equity30,29527,03924,432
Total liabilities & shareholders' equity71,52457,31351,053
Total common shares outstanding3,2443,2443,244
Treasury shares - common primary issue000
Data Provided by LSEG
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