CNY 11.58
(-0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 69.44 Billion | 64.33 Billion | 62.67 Billion | 53.95 Billion | 48.31 Billion | 47.15 Billion |
Total Current Assets | 1.96 Billion | 37.25 Billion | 30.4 Billion | 27.99 Billion | 24.71 Billion | 17.53 Billion |
Cash And Short Term Investments | 1.96 Billion | 37.25 Billion | 30.15 Billion | 26.28 Billion | 21.89 Billion | 17.53 Billion |
Cash and Cash Equivalents | 1.96 Billion | 37.25 Billion | 30.15 Billion | 26.28 Billion | 21.89 Billion | 17.53 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 18.78 Billion | 320.3 Million | 255.49 Million | 1.71 Billion | 2.82 Billion | 3.17 Billion |
Inventory | - | 12.9 Billion | 15 Billion | 15.58 Billion | 12.35 Billion | -50.34 Billion |
Other Current Assets | -20.75 Billion | -13.22 Billion | -15 Billion | -15.58 Billion | -12.35 Billion | 47.16 Billion |
Total Non-Current Assets | 67.47 Billion | 724.19 Million | 16.79 Billion | 11.59 Billion | 10.24 Billion | 376.31 Million |
Net PPE | 262.99 Million | 210.38 Million | 276.98 Million | 85.32 Million | 76.75 Million | 72.76 Million |
Good Will And Intangible Assets | 148.56 Million | 146.17 Million | 137.3 Million | 122.82 Million | 118.06 Million | 102.29 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 148.56 Million | 146.17 Million | 137.3 Million | 122.82 Million | 118.06 Million | 102.29 Million |
Long-Term Investments | 19.71 Billion | 13.09 Billion | 16.04 Billion | 11.1 Billion | 9.83 Billion | 10.11 Billion |
Tax Assets | 369.23 Million | 367.64 Million | 331.32 Million | 282.16 Million | 210.86 Million | 201.25 Million |
Other Non Current Assets | 46.98 Billion | -13.09 Billion | 1.00 | 1.00 | 2.00 | -10.11 Billion |
Other Assets | 11.00 | 26.34 Billion | 15.47 Billion | 14.36 Billion | 13.35 Billion | 29.23 Billion |
Total Liabilities | 52.22 Billion | 47.91 Billion | 46.96 Billion | 38.95 Billion | 35.57 Billion | 35.1 Billion |
Total Current Liabilities | 18.62 Billion | 336.76 Million | 278.39 Million | 367.4 Million | 281.54 Million | 530.3 Million |
Account Payables | 304.41 Million | 336.76 Million | 278.39 Million | 367.4 Million | 281.54 Million | 530.3 Million |
Tax Payables | 41.96 Million | 45.63 Million | 73.51 Million | 102.73 Million | 76.38 Million | 236.21 Million |
Short Term Debt | 17.24 Billion | 4.97 Billion | 6.22 Billion | 1.93 Billion | 2.15 Billion | 12.48 Billion |
Deferred Revenue | 18.31 Billion | -4.63 Billion | -5.95 Billion | -1.56 Billion | -1.86 Billion | -47.61 Billion |
Other Current Liabilities | -17.24 Billion | -336.76 Million | -278.39 Million | -367.4 Million | -281.54 Million | 35.12 Billion |
Total Non Current Liabilities | 33.6 Billion | 336.76 Million | 11.7 Billion | 11.83 Billion | 10.81 Billion | 15.09 Billion |
Long-Term Debt | 3.42 Billion | 9.04 Billion | 11.7 Billion | 11.83 Billion | 10.81 Billion | 15.09 Billion |
Deferred Revenue Non Current | -1.28 Billion | -6.16 Million | 11.68 Billion | 39.14 Billion | 10.78 Billion | 35.12 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 31.46 Billion | -8.71 Billion | -11.7 Billion | -39.33 Billion | -10.81 Billion | -15.09 Billion |
Other Liabilities | 13.00 | 47.24 Billion | 34.97 Billion | 26.74 Billion | 24.47 Billion | 19.48 Billion |
Total Equity | 17.22 Billion | 16.41 Billion | 15.7 Billion | 15 Billion | 12.73 Billion | 12.04 Billion |
Stock Holders Equity | 17.21 Billion | 16.4 Billion | 15.7 Billion | 14.99 Billion | 12.73 Billion | 12.04 Billion |
Common Stock | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.5 Billion | 2.5 Billion |
Retained Earnings | 2.89 Billion | 2.44 Billion | 2.09 Billion | 1.76 Billion | 1.33 Billion | 963.72 Million |
Accumulated other comprehensive income | 4.2 Billion | 3.84 Billion | 3.49 Billion | 3.11 Billion | 2.75 Billion | 12.04 Billion |
Common Stock Equity | 17.21 Billion | 16.4 Billion | 15.7 Billion | 14.99 Billion | 12.73 Billion | 12.04 Billion |
Capital Lease Obligation | 87.81 Million | 139.02 Million | 133.45 Million | 191.78 Million | - | - |
Total Investments | 19.71 Billion | 13.09 Billion | 16.04 Billion | 11.1 Billion | 9.83 Billion | 10.11 Billion |
Total Debt | 20.75 Billion | 9.04 Billion | 11.7 Billion | 11.83 Billion | 10.81 Billion | 15.09 Billion |
Net Debt | 18.78 Billion | -28.21 Billion | -18.44 Billion | -14.44 Billion | -11.07 Billion | -2.44 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 74.51 Billion | 68.16 Billion | 62.88 Billion | 69.44 Billion | 69.44 Billion | 64.79 Billion |
Total Current Assets | -1.00 | 2.59 Billion | 20.35 Billion | 1.96 Billion | 1.96 Billion | 46.13 Billion |
Cash And Short Term Investments | 2.22 Billion | 2.59 Billion | 1.99 Billion | 1.96 Billion | 1.96 Billion | 45.92 Billion |
Cash and Cash Equivalents | 2.22 Billion | 2.59 Billion | 1.99 Billion | 1.96 Billion | 1.96 Billion | 45.92 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.25 Billion | 16.29 Billion | 12.28 Billion | 18.78 Billion | 18.78 Billion | 212.82 Million |
Inventory | - | - | 20.35 Billion | - | - | 13.95 Billion |
Other Current Assets | -13.48 Billion | -18.88 Billion | -14.27 Billion | -20.75 Billion | -20.75 Billion | -13.95 Billion |
Total Non-Current Assets | -2.00 | 65.57 Billion | 42.52 Billion | 67.47 Billion | 67.47 Billion | 17.69 Billion |
Net PPE | 253.5 Million | 229.92 Million | 236.34 Million | 262.99 Million | 262.99 Million | 270.53 Million |
Good Will And Intangible Assets | 162.33 Million | 153.3 Million | 154.43 Million | 148.56 Million | 148.56 Million | 128.46 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 153.3 Million | 154.43 Million | 148.56 Million | 148.56 Million | 128.46 Million |
Long-Term Investments | - | 20.9 Billion | 14.6 Billion | 19.71 Billion | 19.71 Billion | 17.29 Billion |
Tax Assets | 332.13 Million | 329.93 Million | 325.44 Million | 369.23 Million | 369.23 Million | 378.35 Million |
Other Non Current Assets | -747.97 Million | -21.61 Billion | 27.21 Billion | 46.98 Billion | 46.98 Billion | -378.35 Million |
Other Assets | 74.51 Billion | 18.00 | 7.00 | 11.00 | 11.00 | 965.06 Million |
Total Liabilities | -176.62 Million | 50.58 Billion | 45.45 Billion | 52.22 Billion | 52.22 Billion | 47.65 Billion |
Total Current Liabilities | - | 14.08 Billion | 19.51 Billion | 18.62 Billion | 18.62 Billion | 341.14 Million |
Account Payables | - | 331.11 Million | 299.29 Million | 304.41 Million | 304.41 Million | 341.14 Million |
Tax Payables | - | 27.28 Million | 36.23 Million | 41.96 Million | 41.96 Million | 61.13 Million |
Short Term Debt | 10.3 Billion | 14.08 Billion | 9.48 Billion | 17.24 Billion | 17.24 Billion | 10 Billion |
Deferred Revenue | - | 13.75 Billion | 19.21 Billion | 18.31 Billion | 18.31 Billion | -9.66 Billion |
Other Current Liabilities | -10.3 Billion | -14.08 Billion | -9.48 Billion | -17.24 Billion | -17.24 Billion | -341.14 Million |
Total Non Current Liabilities | -176.62 Million | 36.35 Billion | 25.93 Billion | 33.6 Billion | 33.6 Billion | 6.97 Billion |
Long-Term Debt | 5.04 Billion | 4.6 Billion | 6.66 Billion | 3.42 Billion | 3.42 Billion | 6.97 Billion |
Deferred Revenue Non Current | - | - | -9.87 Billion | -1.28 Billion | -1.28 Billion | 6.97 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -5.05 Billion | 31.75 Billion | 29.14 Billion | 31.46 Billion | 31.46 Billion | -6.97 Billion |
Other Liabilities | 56.75 Billion | 138.29 Million | 6.00 | 13.00 | 13.00 | 40.34 Billion |
Total Equity | 17.76 Billion | 17.58 Billion | 17.43 Billion | 17.22 Billion | 17.22 Billion | 17.13 Billion |
Stock Holders Equity | 17.76 Billion | 17.57 Billion | 17.43 Billion | 17.21 Billion | 17.21 Billion | 17.12 Billion |
Common Stock | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion |
Retained Earnings | 3.31 Billion | 3.14 Billion | 3.07 Billion | 2.89 Billion | 2.89 Billion | 3.07 Billion |
Accumulated other comprehensive income | 11.66 Billion | 4.31 Billion | 11.57 Billion | 4.2 Billion | 4.2 Billion | 11.27 Billion |
Common Stock Equity | 17.76 Billion | 17.57 Billion | 17.43 Billion | 17.21 Billion | 17.21 Billion | 17.12 Billion |
Capital Lease Obligation | - | 138.29 Million | 158.45 Million | 87.81 Million | 87.81 Million | 199.65 Million |
Total Investments | - | 20.9 Billion | 14.6 Billion | 19.71 Billion | 19.71 Billion | 17.29 Billion |
Total Debt | 15.35 Billion | 18.83 Billion | 16.3 Billion | 20.75 Billion | 20.75 Billion | 6.97 Billion |
Net Debt | 13.13 Billion | 16.23 Billion | 14.31 Billion | 18.78 Billion | 18.78 Billion | -38.94 Billion |
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