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Balance sheet Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
ASSETS
Cash And Short Term Investments218,718274,821228,925
Total Receivables, Net147,275144,925154,946
Total Inventory168,338180,639167,751
Prepaid expenses31,53726,25226,782
Other current assets, total24,97636,46135,463
Total current assets590,844663,098613,867
Property, plant & equipment, net1,762,8241,720,4091,695,578
Goodwill, net7,4367,4427,317
Intangibles, net69,25464,26762,496
Long term investments295,628285,632274,528
Note receivable - long term------
Other long term assets------
Total assets2,752,7512,758,9752,670,400
LIABILITIES
Accounts payable160,002170,441172,546
Accrued expenses61,49571,41046,428
Notes payable/short-term debt45,95538,97938,375
Current portion long-term debt/capital leases101,479117,58169,824
Other current liabilities, total268,386292,186297,090
Total current liabilities637,317690,597624,263
Total long term debt208,040256,638340,678
Total debt355,474413,198448,877
Deferred income tax25,67223,13021,618
Minority interest194,491184,210168,549
Other liabilities, total172,099153,314149,675
Total liabilities1,237,6191,307,8891,304,783
SHAREHOLDERS EQUITY
Common stock183,021183,021183,021
Additional paid-in capital133,308133,308133,308
Retained earnings (accumulated deficit)1,232,3441,164,2791,081,062
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total(33541)(29522)(31774)
Total equity1,515,1321,451,0861,365,617
Total liabilities & shareholders' equity2,752,7512,758,9752,670,400
Total common shares outstanding183,021183,021183,021
Treasury shares - common primary issue000
Data Provided by LSEG
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