| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Assets |
| Fixed Assests |
752,062 |
22.684% |
613,006 |
475,098 |
| Associated Co. & Jointly Controlled Entity |
0 |
- |
0 |
0 |
| Other Assets |
60,438 |
-3.183% |
62,425 |
58,171 |
| Current Assets |
1,719,377 |
-9.732% |
1,904,750 |
2,353,796 |
| Cash & Bank Balances |
23,178 |
-91.692% |
278,972 |
1,053,445 |
| Stocks |
200,641 |
48.481% |
135,129 |
405,647 |
| Others |
1,495,558 |
0.329% |
1,490,649 |
894,704 |
| Total Assets |
2,531,877 |
-1.872% |
2,580,181 |
2,887,065 |
 |
| Liabilities |
| Current Liabilities |
1,509,797 |
0.360% |
1,504,381 |
2,038,131 |
| Long Term Liabilities |
12,632 |
-83.299% |
75,635 |
17,437 |
| Total Liabilities |
1,522,429 |
-3.645% |
1,580,016 |
2,055,568 |
|
| Minority Interests |
0 |
- |
0 |
0 |
| Shareholders' Fund |
1,009,448 |
0.928% |
1,000,165 |
831,497 |
|
| Contingent Liabilities and Commitments |
- |
|
133,618 |
114,315 |
|
| Financial Ratio |
| Current Ratio (x) |
1.139 |
|
1.266 |
1.155 |
Long Term Liabilities /
Shareholders' Fund (%) |
1.251% |
|
7.562% |
2.097% |
Total Liabilities /
Shareholders' Fund (%) |
150.818% |
|
157.976% |
247.213% |
 |
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