CNY 4.27
(-1.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 186.02 Billion | 168.75 Billion | 153.12 Billion | 142.76 Billion | 126.34 Billion | 114.85 Billion |
Total Current Assets | 27.8 Billion | 10.33 Billion | 10.65 Billion | 11.47 Billion | 11.88 Billion | 13.48 Billion |
Cash And Short Term Investments | -8.23 Billion | 10.33 Billion | 10.65 Billion | 11.47 Billion | 11.88 Billion | 13 Billion |
Cash and Cash Equivalents | 9.85 Billion | 10.33 Billion | 10.65 Billion | 11.47 Billion | 11.88 Billion | 13 Billion |
Short Term Investments | -18.09 Billion | - | - | - | - | - |
Net Receivables | - | - | - | - | - | 475.22 Million |
Inventory | - | - | - | - | - | -26.41 Billion |
Other Current Assets | 27.8 Billion | 21.25 Billion | 19.19 Billion | 19.25 Billion | 21.26 Billion | 26.41 Billion |
Total Non-Current Assets | 158.22 Billion | 57.98 Billion | 53.15 Billion | 52.56 Billion | 46 Billion | 40.18 Billion |
Net PPE | 929.18 Million | 986.83 Million | 1.02 Billion | 940.49 Million | 955.92 Million | 967.82 Million |
Good Will And Intangible Assets | 260.75 Million | 259.19 Million | 142.38 Million | 128.41 Million | 125.49 Million | 99.63 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 260.75 Million | 259.19 Million | 142.38 Million | 128.41 Million | 125.49 Million | 99.63 Million |
Long-Term Investments | 1.41 Billion | 56.73 Billion | 51.98 Billion | 51.49 Billion | 44.92 Billion | 39.11 Billion |
Tax Assets | 1.46 Billion | 1.4 Billion | 1.32 Billion | 1.24 Billion | 1.12 Billion | 1.09 Billion |
Other Non Current Assets | 154.16 Billion | -1.4 Billion | -1.32 Billion | -1.24 Billion | -1.12 Billion | -1.09 Billion |
Other Assets | - | 100.43 Billion | 89.31 Billion | 78.72 Billion | 68.45 Billion | 61.18 Billion |
Total Liabilities | 170.31 Billion | 8.46 Billion | 7.29 Billion | 10.65 Billion | 5.91 Billion | 104.21 Billion |
Total Current Liabilities | 70.18 Billion | 63.55 Billion | 60.18 Billion | 58.34 Billion | 54 Billion | 2.05 Billion |
Account Payables | 35.07 Million | 20.27 Million | 9.02 Million | 115.73 Million | 115.67 Million | 2.05 Billion |
Tax Payables | 59.09 Million | 95.87 Million | 75.64 Million | 88.6 Million | 87.92 Million | 88.52 Million |
Short Term Debt | 24.51 Billion | 19.62 Billion | 17.28 Billion | 21.14 Billion | 16.46 Billion | 2.72 Billion |
Deferred Revenue | - | - | - | 366 Thousand | 366 Thousand | -668.23 Million |
Other Current Liabilities | 45.62 Billion | 43.9 Billion | 42.88 Billion | 37.08 Billion | 37.42 Billion | -2.05 Billion |
Total Non Current Liabilities | 100.13 Billion | 8.46 Billion | 7.29 Billion | 10.65 Billion | 5.91 Billion | 12.43 Billion |
Long-Term Debt | 2.24 Billion | 8.46 Billion | 7.29 Billion | 10.65 Billion | 5.91 Billion | 12.43 Billion |
Deferred Revenue Non Current | 93.55 Billion | 8.45 Billion | 7.28 Billion | 10.64 Billion | 5.78 Billion | 12.33 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.31 Billion | -8.46 Billion | -7.29 Billion | -10.65 Billion | -5.91 Billion | -12.43 Billion |
Other Liabilities | - | -63.55 Billion | -60.18 Billion | -58.34 Billion | -54 Billion | 89.72 Billion |
Total Equity | 15.71 Billion | 14.41 Billion | 13.16 Billion | 12.26 Billion | 11.87 Billion | 10.63 Billion |
Stock Holders Equity | 15.43 Billion | 14.27 Billion | 13.02 Billion | 12.13 Billion | 11.75 Billion | 10.51 Billion |
Common Stock | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 1.76 Billion |
Retained Earnings | 4.77 Billion | 4.1 Billion | 3.54 Billion | 3.17 Billion | 3.01 Billion | 2.94 Billion |
Accumulated other comprehensive income | 7.57 Billion | 6.71 Billion | 6.02 Billion | 5.5 Billion | 5.29 Billion | 4.77 Billion |
Common Stock Equity | 15.43 Billion | 14.27 Billion | 13.02 Billion | 12.13 Billion | 11.75 Billion | 10.51 Billion |
Capital Lease Obligation | 7.05 Million | 6.1 Million | 20.3 Million | - | - | - |
Total Investments | 1.41 Billion | 56.73 Billion | 51.98 Billion | 51.49 Billion | 44.92 Billion | 39.11 Billion |
Total Debt | 26.76 Billion | 8.46 Billion | 7.29 Billion | 10.65 Billion | 5.91 Billion | 12.43 Billion |
Net Debt | 16.91 Billion | -1.86 Billion | -3.35 Billion | -818.11 Million | -5.97 Billion | -571.7 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 186.62 Billion | 186.74 Billion | 186.31 Billion | 186.02 Billion | 186.02 Billion | 175.58 Billion |
Total Current Assets | 19.51 Billion | 21.78 Billion | 26.15 Billion | 27.8 Billion | 27.8 Billion | 9.78 Billion |
Cash And Short Term Investments | -46.21 Billion | -8.75 Billion | -8.79 Billion | -8.23 Billion | -8.23 Billion | 9.78 Billion |
Cash and Cash Equivalents | 9.46 Billion | 10.36 Billion | 10.1 Billion | 9.85 Billion | 9.85 Billion | 9.78 Billion |
Short Term Investments | -55.67 Billion | -19.11 Billion | -18.9 Billion | -18.09 Billion | -18.09 Billion | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 19.51 Billion | 21.78 Billion | 26.15 Billion | 27.8 Billion | 27.8 Billion | 22.23 Billion |
Total Non-Current Assets | 167.1 Billion | 164.95 Billion | 160.15 Billion | 158.22 Billion | 158.22 Billion | 54.44 Billion |
Net PPE | 952.52 Million | 933.71 Million | 926.39 Million | 929.18 Million | 929.18 Million | 932.24 Million |
Good Will And Intangible Assets | 243.42 Million | 245.04 Million | 253.65 Million | 260.75 Million | 260.75 Million | 240.77 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 243.42 Million | 245.04 Million | 253.65 Million | 260.75 Million | 260.75 Million | 240.77 Million |
Long-Term Investments | 57.26 Billion | 1.53 Billion | 1.47 Billion | 1.41 Billion | 1.41 Billion | 53.27 Billion |
Tax Assets | 1.62 Billion | 1.6 Billion | 1.54 Billion | 1.46 Billion | 1.46 Billion | 1.58 Billion |
Other Non Current Assets | 107.01 Billion | 160.63 Billion | 155.96 Billion | 154.16 Billion | 154.16 Billion | -1.58 Billion |
Other Assets | - | - | - | - | - | 111.34 Billion |
Total Liabilities | 168.72 Billion | 169.21 Billion | 168.71 Billion | 170.31 Billion | 170.31 Billion | 8.64 Billion |
Total Current Liabilities | 47.97 Billion | 59.34 Billion | 46.65 Billion | 70.18 Billion | 70.18 Billion | 45.64 Billion |
Account Payables | - | 428.1 Million | - | 35.07 Million | 35.07 Million | - |
Tax Payables | 70.37 Million | 81.07 Million | 76.94 Million | 59.09 Million | 59.09 Million | 55.25 Million |
Short Term Debt | 3.94 Billion | 15.03 Billion | 270.2 Million | 24.51 Billion | 24.51 Billion | 2.64 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 44.02 Billion | 43.88 Billion | 46.38 Billion | 45.62 Billion | 45.62 Billion | 42.99 Billion |
Total Non Current Liabilities | 120.75 Billion | 109.86 Billion | 122.06 Billion | 100.13 Billion | 100.13 Billion | 8.64 Billion |
Long-Term Debt | 13.64 Billion | 1.93 Billion | 17.18 Billion | 2.24 Billion | 2.24 Billion | 8.64 Billion |
Deferred Revenue Non Current | 12.85 Million | 103.65 Billion | 101.13 Billion | 93.55 Billion | 93.55 Billion | 8.63 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 107.04 Billion | 4.22 Billion | 3.71 Billion | 4.31 Billion | 4.31 Billion | -8.64 Billion |
Other Liabilities | - | - | - | - | - | -45.64 Billion |
Total Equity | 17.9 Billion | 17.53 Billion | 17.59 Billion | 15.71 Billion | 15.71 Billion | 15.17 Billion |
Stock Holders Equity | 17.61 Billion | 17.24 Billion | 17.3 Billion | 15.43 Billion | 15.43 Billion | 14.96 Billion |
Common Stock | 2.46 Billion | 2.46 Billion | 2.46 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion |
Retained Earnings | 4.38 Billion | 3.98 Billion | 5.12 Billion | 4.77 Billion | 4.77 Billion | 4.11 Billion |
Accumulated other comprehensive income | 10.77 Billion | 8.66 Billion | 9.71 Billion | 7.57 Billion | 7.57 Billion | 8.31 Billion |
Common Stock Equity | 17.61 Billion | 17.24 Billion | 17.3 Billion | 15.43 Billion | 15.43 Billion | 14.96 Billion |
Capital Lease Obligation | - | 8.42 Million | 14.18 Million | 7.05 Million | 7.05 Million | 12.78 Million |
Total Investments | 1.59 Billion | 1.53 Billion | 1.47 Billion | 1.41 Billion | 1.41 Billion | 53.27 Billion |
Total Debt | 17.59 Billion | 16.98 Billion | 17.47 Billion | 26.76 Billion | 26.76 Billion | 8.64 Billion |
Net Debt | 8.12 Billion | 6.61 Billion | 7.36 Billion | 16.91 Billion | 16.91 Billion | -1.14 Billion |
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