Financials
Balance sheet
Fundamentals currency is CNY
| Fiscal date | Jun 2022 | Dec 2021 | Jun 2021 |
|---|---|---|---|
| Total assets | — | — | 496.8B |
| Current assets | — | — | 120.8B |
| Cash | — | — | — |
| Cash equivalents | — | — | — |
| Cash and cash equivalents | 11.3B | 13.3B | 14.4B |
| Other short term investments | — | — | — |
| Accounts receivable | 112.1B | 58.4B | 97.6B |
| Other receivables | 6.5B | 5.5B | 8.8B |
| Inventory | — | — | — |
| Prepaid assets | 23.3B | 16.0B | 20.6B |
| Restricted cash | — | — | — |
| Assets held for sale | — | — | — |
| Hedging assets | — | — | — |
| Other current assets | — | — | — |
| Non current assets | — | — | 376.0B |
| Properties | 28.7B | 1.9B | 30.3B |
| Land and improvements | — | 32.0B | — |
| Machinery furniture equipment | — | 9.0B | — |
| Construction in progress | — | 3.7B | — |
| Leases | — | — | — |
| Accumulated depreciation | — | -20.3B | — |
| Goodwill | 2.3B | 2.7B | 2.2B |
| Investment properties | 6.8B | 5.9B | 4.8B |
| Financial assets | — | — | — |
| Intangible assets | 2.3B | 2.7B | 2.2B |
| Investments and advances | 374.6B | 373.6B | 345.7B |
| Other non current assets | — | — | — |
| Total liabilities | 53.1B | 39.8B | 63.0B |
| Current liabilities | 43.2B | 30.0B | 37.7B |
| Accounts payable | 43.2B | 30.0B | 37.7B |
| Accrued expenses | — | — | — |
| Short term debt | — | — | — |
| Deferred revenue | — | — | — |
| Tax payable | 13.3B | 8.3B | 10.7B |
| Pensions | — | — | — |
| Other current liabilities | — | — | — |
| Non current liabilities | 9.9B | 9.8B | 25.3B |
| Long term provisions | — | — | — |
| Long term debt | 9.9B | 9.8B | 25.3B |
| Provision for risks and charges | — | — | — |
| Deferred liabilities | — | — | — |
| Derivative product liabilities | — | — | — |
| Other non current liabilities | — | — | — |
| Shareholders equity | |||
| Common stock | 22.2B | 22.2B | 22.2B |
| Retained earnings | — | — | — |
| Other shareholders equity | — | — | — |
| Total shareholders equity | 22.2B | 22.2B | 22.2B |
| Additional paid in capital | — | — | — |
| Treasury stock | — | — | — |
| Minority interest | 2.8B | 2.8B | 2.6B |
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