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 | 2,055 | ||
| Total Receivables, Net | 306 | ||
| Total Inventory | 352 | ||
| Prepaid expenses | 161 | ||
| Other current assets, total | 77 | ||
| Total current assets | 2,952 | ||
| Property, plant & equipment, net | 179 | ||
| Goodwill, net | 557 | ||
| Intangibles, net | 671 | ||
| Long term investments | 619 | ||
| Note receivable - long term | -- | ||
| Other long term assets | 17 | ||
| Total assets | 5,006 | ||
| LIABILITIES | |||
| Accounts payable | 106 | ||
| Accrued expenses | 390 | ||
| Notes payable/short-term debt | 0 | ||
| Current portion long-term debt/capital leases | -- | ||
| Other current liabilities, total | 116 | ||
| Total current liabilities | 611 | ||
| Total long term debt | 0 | ||
| Total debt | 0 | ||
| Deferred income tax | 112 | ||
| Minority interest | 50 | ||
| Other liabilities, total | 98 | ||
| Total liabilities | 871 | ||
| SHAREHOLDERS EQUITY | |||
| Common stock | 0.17 | ||
| Additional paid-in capital | 12,260 | ||
| Retained earnings (accumulated deficit) | (7321) | ||
| Treasury stock - common | (865) | ||
| Unrealized gain (loss) | -- | ||
| Other equity, total | 60 | ||
| Total equity | 4,135 | ||
| Total liabilities & shareholders' equity | 5,006 | ||
| Total common shares outstanding | 2,154 | ||
| Treasury shares - common primary issue | -- | ||
