CNY 2.9
(-1.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 23.48 Billion | 25 Billion | 25 Billion | 24.99 Billion | 25.23 Billion | 27.18 Billion |
Total Current Assets | 18.33 Billion | 19.46 Billion | 19.31 Billion | 19.4 Billion | 19.91 Billion | 17.82 Billion |
Cash And Short Term Investments | 7.61 Billion | 8.7 Billion | 8.25 Billion | 9.13 Billion | 9.16 Billion | 6.44 Billion |
Cash and Cash Equivalents | 3.33 Billion | 4.13 Billion | 3.74 Billion | 4.56 Billion | 4.54 Billion | 5.99 Billion |
Short Term Investments | 4.27 Billion | 4.57 Billion | 4.51 Billion | 4.57 Billion | 4.62 Billion | 449.73 Million |
Net Receivables | 2.71 Billion | 5.93 Billion | 7.49 Billion | 6.87 Billion | 6.95 Billion | 7.68 Billion |
Inventory | 4.73 Billion | 4.33 Billion | 3.09 Billion | 2.95 Billion | 3.07 Billion | 3.14 Billion |
Other Current Assets | 532.37 Million | 492.46 Million | 469.96 Million | 435.62 Million | 731.38 Million | 549.76 Million |
Total Non-Current Assets | 5.14 Billion | 5.53 Billion | 5.68 Billion | 5.58 Billion | 5.31 Billion | 9.36 Billion |
Net PPE | 1.39 Billion | 1.47 Billion | 1.6 Billion | 1.62 Billion | 1.64 Billion | 1.67 Billion |
Good Will And Intangible Assets | 774.37 Million | 811.6 Million | 789.78 Million | 840.65 Million | 861.73 Million | 887.45 Million |
Good Will | 166.05 Million | 166.05 Million | 166.05 Million | 166.05 Million | 166.05 Million | 166.05 Million |
Intangible Assets | 608.31 Million | 645.55 Million | 623.72 Million | 674.59 Million | 695.67 Million | 721.39 Million |
Long-Term Investments | 1.7 Billion | -2.75 Billion | -2.69 Billion | -2.8 Billion | -3.3 Billion | 4.57 Billion |
Tax Assets | 462.55 Million | 421.79 Million | 454.4 Million | 399.82 Million | 418.9 Million | 641.02 Million |
Other Non Current Assets | 813.82 Million | 5.58 Billion | 5.53 Billion | 5.52 Billion | 5.69 Billion | 1.58 Billion |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 17.83 Billion | 19.12 Billion | 18.16 Billion | 18.31 Billion | 18.67 Billion | 20.66 Billion |
Total Current Liabilities | 12.95 Billion | 16.54 Billion | 16.08 Billion | 15.15 Billion | 16.33 Billion | 18.36 Billion |
Account Payables | 2.83 Billion | 2.74 Billion | 2.96 Billion | 3.67 Billion | 3.71 Billion | 3.99 Billion |
Tax Payables | 211.73 Million | 241.09 Million | 276.99 Million | 151.21 Million | 207.23 Million | 774.93 Million |
Short Term Debt | 5.92 Billion | 9.08 Billion | 7.76 Billion | 6.78 Billion | 7.76 Billion | 9.01 Billion |
Deferred Revenue | 3.89 Billion | 2.3 Billion | 4.59 Billion | 3.86 Billion | 928.71 Million | 774.93 Million |
Other Current Liabilities | 293.3 Million | 2.4 Billion | 758.25 Million | 817.89 Million | 3.92 Billion | 4.58 Billion |
Total Non Current Liabilities | 4.87 Billion | 2.57 Billion | 2.08 Billion | 3.15 Billion | 2.33 Billion | 2.29 Billion |
Long-Term Debt | 4.4 Billion | 2.08 Billion | 1.57 Billion | 2.54 Billion | 1.91 Billion | 1.83 Billion |
Deferred Revenue Non Current | 3.48 Million | 3.69 Million | 2.91 Million | 26.04 Million | 10.76 Million | 49.84 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 120.32 Million | 178.04 Million | 270.84 Million | 356.27 Million | 236.54 Million | 234.1 Million |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | 1.00 |
Total Equity | 5.64 Billion | 5.88 Billion | 6.83 Billion | 6.68 Billion | 6.55 Billion | 6.52 Billion |
Stock Holders Equity | 4.81 Billion | 5.01 Billion | 5.56 Billion | 5.4 Billion | 5.29 Billion | 5.36 Billion |
Common Stock | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion |
Retained Earnings | 1.43 Billion | 1.53 Billion | 2.12 Billion | 1.96 Billion | 1.84 Billion | 2.25 Billion |
Accumulated other comprehensive income | 13.88 Million | 751.15 Million | 710.58 Million | 701.62 Million | 709.64 Million | 703.89 Million |
Common Stock Equity | 4.81 Billion | 5.01 Billion | 5.56 Billion | 5.4 Billion | 5.29 Billion | 5.36 Billion |
Capital Lease Obligation | 109.18 Million | 191.86 Million | 284.91 Million | 302.81 Million | - | - |
Total Investments | 1.7 Billion | 1.81 Billion | 1.81 Billion | 1.76 Billion | 1.31 Billion | 5.02 Billion |
Total Debt | 10.33 Billion | 11.16 Billion | 9.33 Billion | 9.33 Billion | 9.68 Billion | 10.84 Billion |
Net Debt | 6.99 Billion | 7.03 Billion | 5.59 Billion | 4.76 Billion | 5.14 Billion | 4.85 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 26.9 Billion | 25.37 Billion | 26.37 Billion | 23.48 Billion | 23.48 Billion | 25.72 Billion |
Total Current Assets | 21.97 Billion | 20.44 Billion | 21.29 Billion | 18.33 Billion | 18.33 Billion | 20.42 Billion |
Cash And Short Term Investments | 7.47 Billion | 6.69 Billion | 7.79 Billion | 7.61 Billion | 7.61 Billion | 8.4 Billion |
Cash and Cash Equivalents | 3.57 Billion | 2.98 Billion | 3.67 Billion | 3.33 Billion | 3.33 Billion | 3.76 Billion |
Short Term Investments | 3.89 Billion | 3.7 Billion | 4.11 Billion | 4.27 Billion | 4.27 Billion | 4.64 Billion |
Net Receivables | 2.25 Billion | 6.18 Billion | 6.02 Billion | 2.71 Billion | 2.71 Billion | 5.71 Billion |
Inventory | 7.36 Billion | 7.08 Billion | 7.02 Billion | 4.73 Billion | 4.73 Billion | 5.75 Billion |
Other Current Assets | 4.87 Billion | 481.98 Million | 439.37 Million | 532.37 Million | 532.37 Million | 559.64 Million |
Total Non-Current Assets | 4.92 Billion | 4.93 Billion | 5.08 Billion | 5.14 Billion | 5.14 Billion | 5.29 Billion |
Net PPE | 1.31 Billion | 1.34 Billion | 1.38 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
Good Will And Intangible Assets | 756.59 Million | 755.11 Million | 769.59 Million | 774.37 Million | 774.37 Million | 785.22 Million |
Good Will | 166.05 Million | 166.05 Million | 166.05 Million | 166.05 Million | 166.05 Million | 166.05 Million |
Intangible Assets | 590.53 Million | 589.05 Million | 603.54 Million | 608.31 Million | 608.31 Million | 619.16 Million |
Long-Term Investments | -2.32 Billion | -2.12 Billion | -2.49 Billion | 1.7 Billion | 1.7 Billion | -2.91 Billion |
Tax Assets | 506.8 Million | 469.67 Million | 514.28 Million | 462.55 Million | 462.55 Million | 499.43 Million |
Other Non Current Assets | 4.67 Billion | 4.49 Billion | 4.91 Billion | 813.82 Million | 813.82 Million | 5.52 Billion |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 21.33 Billion | 20.09 Billion | 20.87 Billion | 17.83 Billion | 17.83 Billion | 19.97 Billion |
Total Current Liabilities | 16.84 Billion | 14.91 Billion | 15.77 Billion | 12.95 Billion | 12.95 Billion | 16.61 Billion |
Account Payables | 3.4 Billion | 2.88 Billion | 3.12 Billion | 2.83 Billion | 2.83 Billion | 3.12 Billion |
Tax Payables | 177.36 Million | 185.58 Million | 117.36 Million | 211.73 Million | 211.73 Million | 162.71 Million |
Short Term Debt | 7.05 Billion | 7.29 Billion | 7.66 Billion | 5.92 Billion | 5.92 Billion | 8.03 Billion |
Deferred Revenue | 1.69 Billion | 4.22 Billion | 4.46 Billion | 3.89 Billion | 3.89 Billion | 5.12 Billion |
Other Current Liabilities | 4.69 Billion | 516.59 Million | 524.72 Million | 293.3 Million | 293.3 Million | 334.64 Million |
Total Non Current Liabilities | 4.49 Billion | 5.17 Billion | 5.1 Billion | 4.87 Billion | 4.87 Billion | 3.36 Billion |
Long-Term Debt | 3.94 Billion | 4.81 Billion | 4.62 Billion | 4.4 Billion | 4.4 Billion | 2.8 Billion |
Deferred Revenue Non Current | 3.32 Million | 5.29 Million | 3.43 Million | 3.48 Million | 3.48 Million | 3.54 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 175.07 Million | 105.19 Million | 124.7 Million | 120.32 Million | 120.32 Million | 152.21 Million |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 5.56 Billion | 5.27 Billion | 5.49 Billion | 5.64 Billion | 5.64 Billion | 5.74 Billion |
Stock Holders Equity | 4.71 Billion | 4.47 Billion | 4.66 Billion | 4.81 Billion | 4.81 Billion | 4.94 Billion |
Common Stock | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion |
Retained Earnings | 1.35 Billion | 1.1 Billion | 1.29 Billion | 1.43 Billion | 1.43 Billion | 1.56 Billion |
Accumulated other comprehensive income | 1.12 Billion | 647.38 Million | 12.76 Million | 13.88 Million | 13.88 Million | 1.13 Billion |
Common Stock Equity | 4.71 Billion | 4.47 Billion | 4.66 Billion | 4.81 Billion | 4.81 Billion | 4.94 Billion |
Capital Lease Obligation | 87.95 Million | 93.11 Million | 103.62 Million | 109.18 Million | 109.18 Million | 171.33 Million |
Total Investments | 1.57 Billion | 1.57 Billion | 1.61 Billion | 1.7 Billion | 1.7 Billion | 1.72 Billion |
Total Debt | 10.99 Billion | 12.11 Billion | 12.28 Billion | 10.33 Billion | 10.33 Billion | 10.83 Billion |
Net Debt | 7.41 Billion | 9.12 Billion | 8.6 Billion | 6.99 Billion | 6.99 Billion | 7.07 Billion |
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