| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Assets |
| Fixed Assests |
19,587,172 |
-1.090% |
19,802,967 |
19,838,816 |
| Associated Co. & Jointly Controlled Entity |
326,720 |
-8.677% |
357,765 |
635,736 |
| Other Assets |
1,564,093 |
4.199% |
1,501,064 |
2,655,672 |
| Current Assets |
43,677,842 |
-19.785% |
54,450,940 |
65,349,128 |
| Cash & Bank Balances |
8,505,482 |
1.399% |
8,388,151 |
12,960,953 |
| Stocks |
31,066,146 |
-21.556% |
39,603,147 |
45,725,956 |
| Others |
4,106,214 |
-36.433% |
6,459,642 |
6,662,219 |
| Total Assets |
65,155,827 |
-14.396% |
76,112,736 |
88,479,352 |
 |
| Liabilities |
| Current Liabilities |
20,058,286 |
-36.032% |
31,356,819 |
38,272,479 |
| Long Term Liabilities |
22,869,681 |
3.147% |
22,171,824 |
24,338,340 |
| Total Liabilities |
42,927,967 |
-19.804% |
53,528,643 |
62,610,819 |
|
| Minority Interests |
2,683,690 |
-15.372% |
3,171,143 |
4,881,092 |
| Shareholders' Fund |
19,544,170 |
0.676% |
19,412,950 |
20,987,441 |
|
| Contingent Liabilities and Commitments |
- |
|
7,353,890 |
11,887,134 |
|
| Financial Ratio |
| Current Ratio (x) |
2.178 |
|
1.736 |
1.707 |
Long Term Liabilities /
Shareholders' Fund (%) |
117.015% |
|
114.212% |
115.966% |
Total Liabilities /
Shareholders' Fund (%) |
219.646% |
|
275.737% |
298.325% |
 |
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