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Balance Sheet
Display All
Closing Date 2019/12 2020/12 2021/12 2022/12 2023/12 Trend
Non Current Assets 35,873,185 43,794,561 45,453,364 44,647,643 54,871,376
Fixed Assets 4,659,766 5,049,758 5,686,305 6,534,779 7,136,858
Investments 6,465,096 7,308,791 10,489,498 11,468,682 20,897,198
Other Assets 24,748,323 31,436,012 29,277,561 26,644,182 26,837,320
Current Assets 68,703,769 91,652,136 130,843,318 146,213,771 152,862,426
Cash On Hand 8,379,324 8,982,671 17,699,910 24,263,976 28,199,631
Receivables 310,094 15,386,829 467,892 547,221 811,958
Inventory 333,261 370,725 371,714 606,285 1,306,370
Other Current Assets 59,681,090 66,911,911 112,303,802 120,796,289 122,544,467
Total Assets 104,576,954 135,446,697 176,296,682 190,861,414 207,733,802
Non Current Liabilities 22,536,973 25,511,581 34,173,443 40,004,828 44,022,354
Long Term Debt 19,502,414 25,125,083 33,695,918 39,523,762 43,762,294
Other Long Term Liabilities 3,034,559 386,498 477,525 481,066 260,060
Current Liabilities 50,057,870 72,989,123 97,700,214 101,556,372 103,306,335
Payables 1,387,856 28,152,626 39,456,883 1,220,832 1,265,174
Taxation 687,603 1,650,034 2,221,497 799,018 886,568
Short Term Debt 16,276,432 22,015,146 21,318,369 16,563,752 16,063,873
Other Current Liabilities 31,705,979 21,171,317 34,703,465 82,972,770 85,090,720
Total Liabilities 72,594,843 98,500,704 131,873,657 141,561,200 147,328,689
Owner's Equity 21,594,015 23,610,240 27,150,342 30,008,842 39,792,216
Share Capital 4,343,115 4,343,115 4,343,115 4,343,115 5,993,498
Reserves 17,250,900 19,267,125 22,807,227 25,665,727 33,798,718
Perpetual Capital Securities - - - - -
Minority interests 10,388,096 13,335,753 17,272,683 19,291,372 20,612,897
Total Equity 31,982,111 36,945,993 44,423,025 49,300,214 60,405,113
Unit Thousand Thousand Thousand Thousand Thousand
Currency RMB RMB RMB RMB RMB
Other Items
Total Debt 35,778,846 47,140,229 55,014,287 56,087,514 59,826,167
Net Assets 21,594,015 23,610,240 27,150,342 30,008,842 39,792,216
Intangible Assets 23,137,164 26,153,493 26,443,473 24,109,010 21,488,161
Auditor's Opinion Unqualified Unqualified Unqualified Unqualified Unqualified
Last Update: 2024/04/11
Remark:
Balance sheets are presented with two sets of methods as the report structures of banking and non-banking companies are different upon the requirement of accounting standards and financial reports.
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