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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 Investments126,721117,45997,535
Total Receivables, Net9,2926,5207,132
Total Inventory695994965
Prepaid expenses2,9933,1114,080
Other current assets, total2,9913,5193,409
Total current assets142,693131,603113,120
Property, plant & equipment, net8,8247,2306,478
Goodwill, net1,8552,166595
Intangibles, net1,8852,1182,617
Long term investments22,83321,51824,629
Note receivable - long term1,5381,739157
Other long term assets661783639
Total assets185,925172,761153,644
LIABILITIES
Accounts payable8811,507985
Accrued expenses13,43112,25910,404
Notes payable/short-term debt19,24023,87619,352
Current portion long-term debt/capital leases------
Other current liabilities, total20,29119,18719,760
Total current liabilities53,84256,82950,501
Total long term debt4283,6551,275
Total debt19,66827,53120,627
Deferred income tax2,2992,1261,346
Minority interest3,7984,1424,096
Other liabilities, total1,2711,2781,098
Total liabilities61,63968,03058,316
SHAREHOLDERS EQUITY
Common stock2.712.712.79
Additional paid-in capital22,60522,85437,916
Retained earnings (accumulated deficit)113,75692,35378,740
Treasury stock - common(12694)(10911)(20502)
Unrealized gain (loss)617432(828)
Other equity, total------
Total equity124,286104,73195,328
Total liabilities & shareholders' equity185,925172,761153,644
Total common shares outstanding3,2113,2243,274
Treasury shares - common primary issue11098172
Data Provided by LSEG
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