| |
| |
RMB( $)
2023/12 |
Change |
RMB( $)
2022/12 |
RMB( $)
2021/12 |
| Assets |
| Fixed Assests |
133,539,000 |
83.698% |
72,695,000 |
77,426,000 |
| Associated Co. & Jointly Controlled Entity |
34,014,000 |
-2.530% |
34,897,000 |
34,448,000 |
| Other Assets |
9,819,746,000 |
24.137% |
7,910,428,000 |
6,515,117,000 |
| Current Assets |
6,693,859,000 |
28.705% |
5,200,949,000 |
3,992,901,000 |
| Cash & Bank Balances |
569,902,000 |
-52.098% |
1,189,720,000 |
1,139,463,000 |
| Stocks |
2,900,000 |
194.118% |
986,000 |
2,257,000 |
| Others |
6,121,057,000 |
52.636% |
4,010,243,000 |
2,851,181,000 |
| Total Assets |
16,681,158,000 |
26.191% |
13,218,969,000 |
10,619,892,000 |
 |
| Liabilities |
| Current Liabilities |
3,420,970,000 |
67.565% |
2,041,582,000 |
1,724,984,000 |
| Long Term Liabilities |
2,224,204,000 |
-30.536% |
3,201,956,000 |
3,275,492,000 |
| Total Liabilities |
5,645,174,000 |
7.660% |
5,243,538,000 |
5,000,476,000 |
|
| Minority Interests |
(1,556,000) |
- |
4,192,000 |
6,165,000 |
| Shareholders' Fund |
11,037,540,000 |
38.467% |
7,971,239,000 |
5,613,251,000 |
|
| Contingent Liabilities and Commitments |
- |
|
0 |
544,000,000 |
|
| Financial Ratio |
| Current Ratio (x) |
1.957 |
|
2.548 |
2.315 |
Long Term Liabilities /
Shareholders' Fund (%) |
20.151% |
|
40.169% |
58.353% |
Total Liabilities /
Shareholders' Fund (%) |
51.145% |
|
65.781% |
89.083% |
 |
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