CNY 5.45
(-0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 43.33 Billion | 42.63 Billion | 34.65 Billion | 33.28 Billion | 31.85 Billion | 30.14 Billion |
Total Current Assets | 24.57 Billion | 25.58 Billion | 18.04 Billion | 16.86 Billion | 16.5 Billion | 13.9 Billion |
Cash And Short Term Investments | 13.71 Billion | 10.73 Billion | 7.42 Billion | 6.09 Billion | 1.73 Billion | 1.94 Billion |
Cash and Cash Equivalents | 4.32 Billion | 2.12 Billion | 1.17 Billion | 1.57 Billion | 1.73 Billion | 1.94 Billion |
Short Term Investments | 9.39 Billion | 8.61 Billion | 6.25 Billion | 4.52 Billion | -82.15 Million | -88.25 Million |
Net Receivables | 9.45 Billion | 12 Billion | 9.22 Billion | 9.62 Billion | 5.19 Billion | 4.4 Billion |
Inventory | 982.79 Million | 1.3 Billion | 1.15 Billion | 1.01 Billion | 5.12 Billion | 2.89 Billion |
Other Current Assets | 420.97 Million | 1.54 Billion | 248.21 Million | 128.44 Million | 4.44 Billion | 4.66 Billion |
Total Non-Current Assets | 18.75 Billion | 17.05 Billion | 16.6 Billion | 16.42 Billion | 15.35 Billion | 16.24 Billion |
Net PPE | 13.39 Billion | 13.93 Billion | 11.74 Billion | 11.32 Billion | 11.43 Billion | 11.94 Billion |
Good Will And Intangible Assets | 2.23 Billion | 2.26 Billion | 1.09 Billion | 1.12 Billion | 1.14 Billion | 1.17 Billion |
Good Will | - | - | - | 13.07 Million | 13.07 Million | 13.07 Million |
Intangible Assets | 2.23 Billion | 2.26 Billion | 1.09 Billion | 1.1 Billion | 1.13 Billion | 1.15 Billion |
Long-Term Investments | 2.39 Billion | -8.21 Billion | -3 Billion | -1.06 Billion | 2.26 Billion | 2.47 Billion |
Tax Assets | 459.13 Million | 245.62 Million | 318.27 Million | 405.8 Million | 507.18 Million | 653.18 Million |
Other Non Current Assets | 273.98 Million | 8.83 Billion | 6.45 Billion | 4.62 Billion | -4.48 Million | -1.02 Million |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 16.37 Billion | 16.95 Billion | 11.89 Billion | 10.61 Billion | 9.18 Billion | 7.24 Billion |
Total Current Liabilities | 15.62 Billion | 16.18 Billion | 11.09 Billion | 9.61 Billion | 8.49 Billion | 6.71 Billion |
Account Payables | 12.11 Billion | 11.66 Billion | 8.51 Billion | 7.53 Billion | 6.86 Billion | 3.94 Billion |
Tax Payables | 293.87 Million | 199.78 Million | 140.57 Million | 553.47 Million | 439.12 Million | 449.99 Million |
Short Term Debt | 465.52 Million | 627 Million | 164.98 Million | 233.31 Million | -853.32 Million | -1.96 Billion |
Deferred Revenue | 1 Billion | 2 Billion | 1.92 Billion | 1.84 Billion | 853.32 Million | 1.96 Billion |
Other Current Liabilities | 2.03 Billion | 1.88 Billion | 489.79 Million | 1.28 Million | 1.62 Billion | 2.77 Billion |
Total Non Current Liabilities | 746.95 Million | 771.33 Million | 798.4 Million | 1 Billion | 693.56 Million | 528.12 Million |
Long-Term Debt | 220 Million | 174.21 Million | 514.71 Million | 436.19 Million | 220 Million | 220 Million |
Deferred Revenue Non Current | 177.07 Million | 167.13 Million | 160.05 Million | 181.61 Million | 158.59 Million | 156.16 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 231.5 Million | 338.08 Million | 91.06 Million | 354.95 Million | 292.24 Million | 133.06 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 26.77 Billion | 25.68 Billion | 22.75 Billion | 22.66 Billion | 22.67 Billion | 22.9 Billion |
Stock Holders Equity | 24.79 Billion | 23.7 Billion | 22.74 Billion | 22.65 Billion | 22.66 Billion | 22.89 Billion |
Common Stock | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion |
Retained Earnings | 13.95 Billion | 12.91 Billion | 11.9 Billion | 11.87 Billion | 11.84 Billion | 12.08 Billion |
Accumulated other comprehensive income | 2.18 Billion | 2.14 Billion | 2.18 Billion | 2.12 Billion | 2.16 Billion | 2.15 Billion |
Common Stock Equity | 24.79 Billion | 23.7 Billion | 22.74 Billion | 22.65 Billion | 22.66 Billion | 22.89 Billion |
Capital Lease Obligation | 66.86 Million | 14.56 Million | 39.65 Million | 79.13 Million | - | - |
Total Investments | 11.78 Billion | 392.96 Million | 3.25 Billion | 3.46 Billion | 2.18 Billion | 2.38 Billion |
Total Debt | 752.4 Million | 801.21 Million | 679.7 Million | 669.51 Million | 220 Million | 220 Million |
Net Debt | -3.56 Billion | -1.32 Billion | -491.07 Million | -902.45 Million | -1.51 Billion | -1.72 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 47.76 Billion | 46.41 Billion | 44.19 Billion | 43.33 Billion | 43.33 Billion | 43.68 Billion |
Total Current Assets | 28.66 Billion | 27.26 Billion | 25.82 Billion | 24.57 Billion | 24.57 Billion | 25.77 Billion |
Cash And Short Term Investments | 16.42 Billion | 15.36 Billion | 16.09 Billion | 13.71 Billion | 13.71 Billion | 14.14 Billion |
Cash and Cash Equivalents | 6.38 Billion | 6.92 Billion | 7.07 Billion | 4.32 Billion | 4.32 Billion | 6.34 Billion |
Short Term Investments | 10.04 Billion | 8.43 Billion | 9.01 Billion | 9.39 Billion | 9.39 Billion | 7.8 Billion |
Net Receivables | 9.87 Billion | 10.06 Billion | 8.07 Billion | 9.45 Billion | 9.45 Billion | 8.31 Billion |
Inventory | 854.85 Million | 1 Billion | 868.01 Million | 982.79 Million | 982.79 Million | 1.36 Billion |
Other Current Assets | 10.23 Billion | 837.93 Million | 784.67 Million | 420.97 Million | 420.97 Million | 1.95 Billion |
Total Non-Current Assets | 19.1 Billion | 19.14 Billion | 18.36 Billion | 18.75 Billion | 18.75 Billion | 17.9 Billion |
Net PPE | 13.87 Billion | 13.79 Billion | 13.12 Billion | 13.39 Billion | 13.39 Billion | 13.32 Billion |
Good Will And Intangible Assets | 2.18 Billion | 2.19 Billion | 2.21 Billion | 2.23 Billion | 2.23 Billion | 2.21 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.18 Billion | 2.19 Billion | 2.21 Billion | 2.23 Billion | 2.23 Billion | 2.21 Billion |
Long-Term Investments | 2.44 Billion | 2.42 Billion | 2.41 Billion | 2.39 Billion | 2.39 Billion | -6.02 Billion |
Tax Assets | 358.36 Million | 435.47 Million | 379.6 Million | 459.13 Million | 459.13 Million | 346.75 Million |
Other Non Current Assets | 240.65 Million | 288.12 Million | 241.69 Million | 273.98 Million | 273.98 Million | 8.03 Billion |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 19.86 Billion | 18.92 Billion | 16.93 Billion | 16.37 Billion | 16.37 Billion | 17.09 Billion |
Total Current Liabilities | 18.58 Billion | 17.6 Billion | 16.13 Billion | 15.62 Billion | 15.62 Billion | 16.23 Billion |
Account Payables | 13.15 Billion | 13.24 Billion | 11.29 Billion | 12.11 Billion | 12.11 Billion | 11.76 Billion |
Tax Payables | 239.97 Million | 112.78 Million | 362.67 Million | 293.87 Million | 293.87 Million | 408.43 Million |
Short Term Debt | 718.46 Million | 644 Million | 375.76 Million | 465.52 Million | 465.52 Million | 18.45 Million |
Deferred Revenue | 3.05 Billion | 2.26 Billion | 2.47 Billion | 1 Billion | 1 Billion | 4.13 Billion |
Other Current Liabilities | 1.66 Billion | 1.45 Billion | 1.98 Billion | 2.03 Billion | 2.03 Billion | 320.55 Million |
Total Non Current Liabilities | 1.27 Billion | 1.31 Billion | 796.63 Million | 746.95 Million | 746.95 Million | 863.79 Million |
Long-Term Debt | 130 Million | 130 Million | 220 Million | 220 Million | 220 Million | 254.98 Million |
Deferred Revenue Non Current | 168.92 Million | 143.63 Million | 170.38 Million | 177.07 Million | 177.07 Million | 193.06 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 936.12 Million | 808.84 Million | 368 Million | 231.5 Million | 231.5 Million | 370.62 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 27.9 Billion | 27.35 Billion | 27.26 Billion | 26.77 Billion | 26.77 Billion | 26.58 Billion |
Stock Holders Equity | 25.9 Billion | 25.33 Billion | 25.26 Billion | 24.79 Billion | 24.79 Billion | 24.58 Billion |
Common Stock | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion |
Retained Earnings | 15.05 Billion | 14.5 Billion | 14.43 Billion | 13.95 Billion | 13.95 Billion | 13.84 Billion |
Accumulated other comprehensive income | 6.42 Billion | 2.18 Billion | 6.41 Billion | 2.18 Billion | 2.18 Billion | 6.32 Billion |
Common Stock Equity | 25.9 Billion | 25.33 Billion | 25.26 Billion | 24.79 Billion | 24.79 Billion | 24.58 Billion |
Capital Lease Obligation | 655.66 Million | 676.67 Million | 59.34 Million | 66.86 Million | 66.86 Million | 34.98 Million |
Total Investments | 2.44 Billion | 10.86 Billion | 11.42 Billion | 11.78 Billion | 11.78 Billion | 1.77 Billion |
Total Debt | 130 Million | 1.45 Billion | 655.11 Million | 752.4 Million | 752.4 Million | 273.43 Million |
Net Debt | -6.25 Billion | -5.47 Billion | -6.42 Billion | -3.56 Billion | -3.56 Billion | -6.06 Billion |
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