| |
| |
RMB(K$)
2025/12 |
Change |
RMB(K$)
2024/12 |
RMB(K$)
2023/12 |
| Assets |
| Fixed Assets |
263,647 |
-3.798% |
274,057 |
269,610 |
| Associated Co. & Jointly Controlled Entity |
119,653 |
-4.381% |
125,135 |
158,516 |
| Other Assets |
1,151,502 |
-0.322% |
1,155,221 |
1,177,430 |
| Current Assets |
4,472,143 |
2.516% |
4,362,381 |
4,243,814 |
| Cash & Bank Balances |
1,124,875 |
13.153% |
994,119 |
947,904 |
| Stocks |
0 |
- |
0 |
0 |
| Others |
3,347,268 |
-0.623% |
3,368,262 |
3,295,910 |
| Total Assets |
6,006,945 |
1.524% |
5,916,794 |
5,849,370 |
 |
| Liabilities |
| Current Liabilities |
1,452,173 |
2.608% |
1,415,259 |
1,366,141 |
| Long Term Liabilities |
14,743 |
-27.101% |
20,224 |
19,906 |
| Total Liabilities |
1,466,916 |
2.190% |
1,435,483 |
1,386,047 |
|
| Minority Interests |
186,485 |
-4.127% |
194,513 |
192,183 |
| Shareholders' Fund |
4,353,544 |
1.557% |
4,286,798 |
4,271,140 |
|
| Contingent Liabilities and Commitments |
- |
|
47,230 |
50,165 |
|
| Financial Ratio |
| Current Ratio (x) |
3.080 |
|
3.082 |
3.106 |
Long Term Liabilities /
Shareholders' Fund (%) |
0.339% |
|
0.472% |
0.466% |
Total Liabilities /
Shareholders' Fund (%) |
33.695% |
|
33.486% |
32.451% |
 |
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