CNY 2.18
(-0.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 121.74 Billion | 139.92 Billion | 170.73 Billion | 212.07 Billion | 236.85 Billion | 199.46 Billion |
Total Current Assets | 51.86 Billion | 59.68 Billion | 75.27 Billion | 107.48 Billion | 120.76 Billion | 131.74 Billion |
Cash And Short Term Investments | 28.81 Billion | 29.92 Billion | 32.16 Billion | 41.78 Billion | 45.87 Billion | 63.76 Billion |
Cash and Cash Equivalents | 13.23 Billion | 15.98 Billion | 17.96 Billion | 25.88 Billion | 33.9 Billion | 48.04 Billion |
Short Term Investments | 15.58 Billion | 13.93 Billion | 14.2 Billion | 15.89 Billion | 11.97 Billion | 15.72 Billion |
Net Receivables | 6.93 Billion | 18.06 Billion | 27.39 Billion | 35.42 Billion | 40.94 Billion | 27.02 Billion |
Inventory | 6.7 Billion | 9.2 Billion | 12.28 Billion | 24.25 Billion | 26.78 Billion | 22.26 Billion |
Other Current Assets | 9.41 Billion | 2.49 Billion | 3.42 Billion | 6.02 Billion | 7.16 Billion | 18.69 Billion |
Total Non-Current Assets | 69.87 Billion | 80.24 Billion | 95.45 Billion | 104.59 Billion | 116.09 Billion | 67.72 Billion |
Net PPE | 23.04 Billion | 28.65 Billion | 40.72 Billion | 21.56 Billion | 22.15 Billion | 17.26 Billion |
Good Will And Intangible Assets | 8.85 Billion | 10.75 Billion | 14.75 Billion | 20.3 Billion | 22.21 Billion | 12.08 Billion |
Good Will | 1.71 Billion | 2.6 Billion | 5.45 Billion | 6.38 Billion | 7.47 Billion | 2.41 Billion |
Intangible Assets | 7.14 Billion | 8.14 Billion | 9.3 Billion | 13.92 Billion | 14.73 Billion | 9.67 Billion |
Long-Term Investments | 24.86 Billion | 4.21 Billion | 6.07 Billion | 30.98 Billion | 45.2 Billion | 8.9 Billion |
Tax Assets | 12.77 Billion | 12.59 Billion | 9.73 Billion | 5.67 Billion | 4.13 Billion | 2.96 Billion |
Other Non Current Assets | 343.67 Million | 24.02 Billion | 24.16 Billion | 26.06 Billion | 22.38 Billion | 26.5 Billion |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 111.06 Billion | 124.83 Billion | 139.7 Billion | 135.24 Billion | 149.71 Billion | 111.25 Billion |
Total Current Liabilities | 94.88 Billion | 104.16 Billion | 110.27 Billion | 124.6 Billion | 121.25 Billion | 93.69 Billion |
Account Payables | 16.7 Billion | 29.48 Billion | 37 Billion | 52.07 Billion | 70.53 Billion | 47.07 Billion |
Tax Payables | 911.83 Million | 1.39 Billion | 1.31 Billion | 900.74 Million | 1.71 Billion | 2.08 Billion |
Short Term Debt | 46.15 Billion | 41.81 Billion | 43.3 Billion | 41.43 Billion | 26.61 Billion | 27.85 Billion |
Deferred Revenue | 7.09 Billion | 8.87 Billion | 28.7 Billion | 29.16 Billion | 15.71 Billion | 2.16 Billion |
Other Current Liabilities | 24.93 Billion | 23.99 Billion | 1.26 Billion | 1.93 Billion | 8.38 Billion | 16.61 Billion |
Total Non Current Liabilities | 16.18 Billion | 20.66 Billion | 29.43 Billion | 10.64 Billion | 28.45 Billion | 17.55 Billion |
Long-Term Debt | 2.81 Billion | 16.6 Billion | 24.9 Billion | 499.77 Million | 16.2 Billion | 14.78 Billion |
Deferred Revenue Non Current | 703.62 Million | 620.29 Million | 634.49 Million | 858.15 Million | 2.23 Billion | 2.08 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.84 Billion | 1.64 Billion | 1.81 Billion | 2.39 Billion | 2.44 Billion | 292.31 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.13 Billion | 15.08 Billion | 31.02 Billion | 76.83 Billion | 87.14 Billion | 88.21 Billion |
Stock Holders Equity | 11.37 Billion | 16.11 Billion | 32.09 Billion | 76.85 Billion | 87.92 Billion | 80.91 Billion |
Common Stock | 9.31 Billion | 9.31 Billion | 9.31 Billion | 9.31 Billion | 9.31 Billion | 9.31 Billion |
Retained Earnings | -27.93 Billion | -23.79 Billion | -7.44 Billion | 36.03 Billion | 41.27 Billion | 32.16 Billion |
Accumulated other comprehensive income | -1.8 Billion | -1.18 Billion | -2.18 Billion | 26.76 Billion | 32.43 Billion | 34.34 Billion |
Common Stock Equity | 11.37 Billion | 16.11 Billion | 32.09 Billion | 76.85 Billion | 87.92 Billion | 80.91 Billion |
Capital Lease Obligation | 10.84 Billion | 16.6 Billion | 24.37 Billion | - | - | 69.5 Million |
Total Investments | 40.45 Billion | 18.14 Billion | 20.27 Billion | 46.88 Billion | 57.17 Billion | 24.62 Billion |
Total Debt | 59.81 Billion | 58.41 Billion | 68.21 Billion | 41.93 Billion | 42.82 Billion | 42.63 Billion |
Net Debt | 46.58 Billion | 42.43 Billion | 50.24 Billion | 16.04 Billion | 8.92 Billion | -5.4 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 119.39 Billion | 122.53 Billion | 122.29 Billion | 121.74 Billion | 121.74 Billion | 130.71 Billion |
Total Current Assets | 50.22 Billion | 53.26 Billion | 52.66 Billion | 51.86 Billion | 51.86 Billion | 57.57 Billion |
Cash And Short Term Investments | 27.1 Billion | 29.37 Billion | 29.53 Billion | 28.81 Billion | 28.81 Billion | 30.74 Billion |
Cash and Cash Equivalents | 11.72 Billion | 13.86 Billion | 13.81 Billion | 13.23 Billion | 13.23 Billion | 15.12 Billion |
Short Term Investments | 15.37 Billion | 15.51 Billion | 15.72 Billion | 15.58 Billion | 15.58 Billion | 15.61 Billion |
Net Receivables | 5.93 Billion | 14.32 Billion | 13.53 Billion | 6.93 Billion | 6.93 Billion | 16.73 Billion |
Inventory | 6.65 Billion | 7.37 Billion | 7.19 Billion | 6.7 Billion | 6.7 Billion | 7.68 Billion |
Other Current Assets | 2.14 Billion | 2.18 Billion | 2.4 Billion | 9.41 Billion | 9.41 Billion | 2.41 Billion |
Total Non-Current Assets | 69.17 Billion | 69.26 Billion | 69.63 Billion | 69.87 Billion | 69.87 Billion | 73.14 Billion |
Net PPE | 23.12 Billion | 22.58 Billion | 22.97 Billion | 23.04 Billion | 23.04 Billion | 23.85 Billion |
Good Will And Intangible Assets | 8.19 Billion | 8.31 Billion | 8.71 Billion | 8.85 Billion | 8.85 Billion | 9.31 Billion |
Good Will | 1.44 Billion | 1.44 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
Intangible Assets | 6.75 Billion | 6.87 Billion | 6.99 Billion | 7.14 Billion | 7.14 Billion | 7.59 Billion |
Long-Term Investments | 24.57 Billion | 1.26 Billion | 1.18 Billion | 24.86 Billion | 24.86 Billion | 1.88 Billion |
Tax Assets | 12.77 Billion | 12.94 Billion | 12.81 Billion | 12.77 Billion | 12.77 Billion | 12.63 Billion |
Other Non Current Assets | 504.81 Million | 24.14 Billion | 23.94 Billion | 343.67 Million | 343.67 Million | 25.46 Billion |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 108.59 Billion | 112.27 Billion | 112.15 Billion | 111.06 Billion | 111.06 Billion | 118.79 Billion |
Total Current Liabilities | 92.16 Billion | 95.47 Billion | 95.67 Billion | 94.88 Billion | 94.88 Billion | 102.16 Billion |
Account Payables | 15.21 Billion | 21.01 Billion | 22.41 Billion | 16.7 Billion | 16.7 Billion | 23.24 Billion |
Tax Payables | - | 1.76 Billion | 1.74 Billion | 911.83 Million | 911.83 Million | 1.47 Billion |
Short Term Debt | 44.32 Billion | 40.7 Billion | 40.78 Billion | 46.15 Billion | 46.15 Billion | 43.1 Billion |
Deferred Revenue | 6.79 Billion | 32.39 Billion | 31.2 Billion | 7.09 Billion | 7.09 Billion | 34.25 Billion |
Other Current Liabilities | 25.82 Billion | 1.36 Billion | 1.27 Billion | 24.93 Billion | 24.93 Billion | 1.56 Billion |
Total Non Current Liabilities | 16.43 Billion | 16.8 Billion | 16.47 Billion | 16.18 Billion | 16.18 Billion | 16.63 Billion |
Long-Term Debt | 1.43 Billion | 12.83 Billion | 12.49 Billion | 2.81 Billion | 2.81 Billion | 12.9 Billion |
Deferred Revenue Non Current | 527.69 Million | 531.66 Million | 535.12 Million | 703.62 Million | 703.62 Million | 588.23 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.66 Billion | 1.66 Billion | 1.64 Billion | 10.84 Billion | 10.84 Billion | 1.62 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.8 Billion | 10.25 Billion | 10.14 Billion | 10.13 Billion | 10.13 Billion | 11.92 Billion |
Stock Holders Equity | 12.09 Billion | 11.51 Billion | 11.37 Billion | 11.37 Billion | 11.37 Billion | 13.2 Billion |
Common Stock | 9.26 Billion | 9.26 Billion | 9.31 Billion | 9.31 Billion | 9.31 Billion | 9.31 Billion |
Retained Earnings | -27.33 Billion | -27.86 Billion | -28.02 Billion | -27.93 Billion | -27.93 Billion | -26.35 Billion |
Accumulated other comprehensive income | 31.75 Billion | 292.73 Million | 32.1 Billion | 204.42 Million | -1.8 Billion | 32.26 Billion |
Common Stock Equity | 12.09 Billion | 11.51 Billion | 11.37 Billion | 11.37 Billion | 11.37 Billion | 13.2 Billion |
Capital Lease Obligation | - | 11.16 Billion | 10.75 Billion | 10.84 Billion | 10.84 Billion | 12.74 Billion |
Total Investments | 39.94 Billion | 16.78 Billion | 16.91 Billion | 40.45 Billion | 40.45 Billion | 17.5 Billion |
Total Debt | 45.76 Billion | 53.54 Billion | 53.27 Billion | 59.81 Billion | 59.81 Billion | 56 Billion |
Net Debt | 34.03 Billion | 39.68 Billion | 39.46 Billion | 46.58 Billion | 46.58 Billion | 40.87 Billion |
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