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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 Investments49,74539,05952,391
Total Receivables, Net8,8027,4115,612
Total Inventory5,2788,1912,056
Prepaid expenses772985441
Other current assets, total5,7833,5043,141
Total current assets70,38059,15063,641
Property, plant & equipment, net36,30723,08210,454
Goodwill, net------
Intangibles, net237213199
Long term investments5,4876,3563,059
Note receivable - long term2,5465,9504,506
Other long term assets1,108966601
Total assets117,38396,26482,884
LIABILITIES
Accounts payable34,21229,39614,098
Accrued expenses5,1724,2482,439
Notes payable/short-term debt5,0854,0395,230
Current portion long-term debt/capital leases4,7611,2692,096
Other current liabilities, total8,5676,9005,336
Total current liabilities57,79845,85229,198
Total long term debt13,06510,9009,771
Total debt22,91216,20817,097
Deferred income tax21221825
Minority interest4,0503,7793,353
Other liabilities, total16,71211,6475,826
Total liabilities91,83772,39648,174
SHAREHOLDERS EQUITY
Common stock3.622.922.89
Additional paid-in capital117,71794,59392,467
Retained earnings (accumulated deficit)(90758)(69914)(55634)
Treasury stock - common(1850)(1850)(1850)
Unrealized gain (loss)------
Other equity, total4331,036(276)
Total equity25,54623,86834,710
Total liabilities & shareholders' equity117,38396,26482,884
Total common shares outstanding2,0551,6621,644
Treasury shares - common primary issue181818
Data Provided by LSEG
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