| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Assets |
| Fixed Assests |
257,488 |
4.432% |
246,561 |
241,163 |
| Associated Co. & Jointly Controlled Entity |
3,755 |
-12.998% |
4,316 |
0 |
| Other Assets |
68,918 |
-9.234% |
75,929 |
91,618 |
| Current Assets |
347,307 |
-10.918% |
389,874 |
372,326 |
| Cash & Bank Balances |
35,926 |
-12.013% |
40,831 |
47,479 |
| Stocks |
88,245 |
3.625% |
85,158 |
61,609 |
| Others |
223,136 |
-15.442% |
263,885 |
263,238 |
| Total Assets |
677,468 |
-5.471% |
716,680 |
705,107 |
 |
| Liabilities |
| Current Liabilities |
322,241 |
-1.663% |
327,690 |
263,758 |
| Long Term Liabilities |
70,888 |
-2.076% |
72,391 |
62,508 |
| Total Liabilities |
393,129 |
-1.738% |
400,081 |
326,266 |
|
| Minority Interests |
64,191 |
-18.968% |
79,217 |
79,246 |
| Shareholders' Fund |
220,148 |
-7.260% |
237,382 |
299,595 |
|
| Contingent Liabilities and Commitments |
- |
|
145,407 |
139,769 |
|
| Financial Ratio |
| Current Ratio (x) |
1.078 |
|
1.190 |
1.412 |
Long Term Liabilities /
Shareholders' Fund (%) |
32.200% |
|
30.496% |
20.864% |
Total Liabilities /
Shareholders' Fund (%) |
178.575% |
|
168.539% |
108.902% |
 |
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