Below are the financial statements of China Mobile, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of CNY | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Property, plant and equipment | 714.49a | 714.66a |
Construction in progress | 74.27a | 74.5a |
Right-of-use assets | 80.63a | 94.75a |
Land use rights | 14.44a | 14.88a |
Goodwill | 35.3a | 35.3a |
Development expenditure | 2.16a | 2.28a |
Other intangible assets | 36.36a | 32.72a |
Investments accounted for using the equity method | 198.56a | 181.72a |
Deferred tax assets | 50.76a | 47.34a |
Financial assets measured at fair value through other comprehensive income | 13.93a | 3.52a |
Financial assets measured at fair value through profit or loss | 209.42a | 185.62a |
Other financial assets measured at amortised cost | 7.33a | 5.63a |
Bank deposits | 54.41a | 55.39a |
Other non-current assets | 47.5a | 46.26a |
Non-current assets | 1,539.57a | 1,494.55a |
Current assets | — | — |
Inventories | 11.23a | 12.03a |
Contract assets | 20.67a | 19.41a |
Accounts receivable | 75.74a | 54.88a |
Other receivables | 16.51a | 12.34a |
Bills receivable | 1.1a | 1.21a |
Prepayments | 8.32a | 7.52a |
Prepaid income tax | 0.26a | 0.81a |
Other non-financial assets | 27.96a | 23.11a |
Financial assets measured at fair value through profit or loss | 153.19a | 156.02a |
Other financial assets measured at amortised cost | 11.31a | 32.02a |
Bank deposits | 74.97a | 37.21a |
Cash and cash equivalents | 167.31a | 141.56a |
Current assets | 568.56a | 498.1a |
Total assets | 2,108.13a | 1,992.66a |
Current liabilities | — | — |
Accounts payable and accrued expenses | 354.34a | 297.46a |
Bills payable | 40.84a | 26.52a |
Contract liabilities | 54.96a | 66.19a |
Receipts in advance | 79.92a | 79.04a |
Other payables | 53.4a | 38.2a |
Income tax payable | 17.04a | 15.99a |
Lease liabilities | 32.51a | 35.18a |
Current liabilities | 633.02a | 558.57a |
Non-current liabilities | — | — |
Lease liabilities | 55.93a | 67.76a |
Deferred revenue | 9.27a | 9.28a |
Defined benefit plan and other employee benefit liabilities | 7.01a | 6.41a |
Deferred tax liabilities | 3.88a | 3.08a |
Other non-current liabilities | 2.48a | 1.58a |
Non-current liabilities | 78.57a | 88.11a |
Total liabilities | 711.59a | 646.67a |
Equity | — | — |
Share capital | 461.84a | 455a |
Reserves | 930.19a | 886.73a |
Total equity attributable to equity shareholders of the Company | 1,392.03a | 1,341.73a |
Non-controlling interests | 4.51a | 4.25a |
Total equity | 1,396.54a | 1,345.99a |
Total equity and liabilities | 2,108.13a | 1,992.66a |
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