| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Assets |
| Fixed Assests |
18,709,379 |
21.208% |
15,435,805 |
12,380,243 |
| Associated Co. & Jointly Controlled Entity |
2,840,732 |
20.669% |
2,354,157 |
1,783,231 |
| Other Assets |
2,699,818 |
-0.671% |
2,718,059 |
2,427,827 |
| Current Assets |
6,986,439 |
4.831% |
6,664,495 |
7,453,517 |
| Cash & Bank Balances |
2,445,465 |
-29.547% |
3,471,039 |
3,510,470 |
| Stocks |
46,295 |
-21.794% |
59,196 |
27,679 |
| Others |
4,494,679 |
43.405% |
3,134,260 |
3,915,368 |
| Total Assets |
31,236,368 |
14.956% |
27,172,516 |
24,044,818 |
 |
| Liabilities |
| Current Liabilities |
6,878,585 |
5.549% |
6,516,961 |
5,707,337 |
| Long Term Liabilities |
15,922,369 |
26.764% |
12,560,663 |
10,774,594 |
| Total Liabilities |
22,800,954 |
19.517% |
19,077,624 |
16,481,931 |
|
| Minority Interests |
152,378 |
-42.094% |
263,145 |
148,961 |
| Shareholders' Fund |
8,283,036 |
5.762% |
7,831,747 |
7,413,926 |
|
| Contingent Liabilities and Commitments |
- |
|
2,763,706 |
2,568,170 |
|
| Financial Ratio |
| Current Ratio (x) |
1.016 |
|
1.023 |
1.306 |
Long Term Liabilities /
Shareholders' Fund (%) |
192.229% |
|
160.381% |
145.329% |
Total Liabilities /
Shareholders' Fund (%) |
275.273% |
|
243.593% |
222.310% |
 |
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