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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 Investments2,2554,6736,709
Total Receivables, Net2,3503,1414,377
Total Inventory------
Prepaid expenses1,1781,029949
Other current assets, total315206378
Total current assets6,0989,04812,413
Property, plant & equipment, net2,3452,3542,621
Goodwill, net4,6064,6064,625
Intangibles, net8341,0081,170
Long term investments260274207
Note receivable - long term565.765.76
Other long term assets102.053.68
Total assets15,07017,31621,078
LIABILITIES
Accounts payable1,8052,3022,939
Accrued expenses2,2432,3261,733
Notes payable/short-term debt1,1119101,348
Current portion long-term debt/capital leases899340236
Other current liabilities, total7707811,260
Total current liabilities6,8296,6597,516
Total long term debt458594473
Total debt2,4691,8442,057
Deferred income tax143167206
Minority interest356782888
Other liabilities, total3953131,391
Total liabilities8,1808,51510,474
SHAREHOLDERS EQUITY
Common stock252525
Additional paid-in capital18,81118,64818,246
Retained earnings (accumulated deficit)(12293)(10117)(7459)
Treasury stock - common(208)(208)--
Unrealized gain (loss)------
Other equity, total555453(208)
Total equity6,8908,80110,604
Total liabilities & shareholders' equity15,07017,31621,078
Total common shares outstanding3,5623,5083,646
Treasury shares - common primary issue243297159
Data Provided by LSEG
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