Financials data is unavailable for this security.
Balance sheet Back to Overview
In millions of CNY(except for per share items)
| Fiscal data as of Dec 31 2023 | 2023 | ||
|---|---|---|---|
| ASSETS | |||
| Cash And Short Term Investments | -- | ||
| Total Receivables, Net | -- | ||
| Total Inventory | -- | ||
| Prepaid expenses | 95 | ||
| Other current assets, total | -- | ||
| Total current assets | -- | ||
| Property, plant & equipment, net | 55,190 | ||
| Goodwill, net | -- | ||
| Intangibles, net | -- | ||
| Long term investments | 5,503,425 | ||
| Note receivable - long term | 8,770 | ||
| Other long term assets | -- | ||
| Total assets | 5,802,086 | ||
| LIABILITIES | |||
| Accounts payable | -- | ||
| Accrued expenses | 10,689 | ||
| Notes payable/short-term debt | 49,023 | ||
| Current portion long-term debt/capital leases | -- | ||
| Other current liabilities, total | 86,793 | ||
| Total current liabilities | -- | ||
| Total long term debt | 13,878 | ||
| Total debt | 62,901 | ||
| Deferred income tax | 0 | ||
| Minority interest | 9,941 | ||
| Other liabilities, total | 24,797 | ||
| Total liabilities | 5,324,993 | ||
| SHAREHOLDERS EQUITY | |||
| Common stock | 28,265 | ||
| Additional paid-in capital | 53,905 | ||
| Retained earnings (accumulated deficit) | 207,823 | ||
| Treasury stock - common | -- | ||
| Unrealized gain (loss) | 188,476 | ||
| Other equity, total | (1376) | ||
| Total equity | 477,093 | ||
| Total liabilities & shareholders' equity | 5,802,086 | ||
| Total common shares outstanding | 28,265 | ||
| Treasury shares - common primary issue | 0 | ||
