| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Assets |
| Fixed Assests |
3,453,512 |
-6.732% |
3,702,799 |
5,457,758 |
| Associated Co. & Jointly Controlled Entity |
741,789 |
3.646% |
715,696 |
746,469 |
| Other Assets |
5,178,623 |
28.177% |
4,040,197 |
2,268,280 |
| Current Assets |
18,126,205 |
8.030% |
16,778,932 |
15,638,633 |
| Cash & Bank Balances |
7,367,554 |
-2.769% |
7,577,402 |
6,464,413 |
| Stocks |
85,941 |
5.434% |
81,512 |
61,415 |
| Others |
10,672,710 |
17.025% |
9,120,018 |
9,112,805 |
| Total Assets |
27,500,129 |
8.965% |
25,237,624 |
24,111,139 |
 |
| Liabilities |
| Current Liabilities |
6,193,494 |
20.433% |
5,142,697 |
4,772,472 |
| Long Term Liabilities |
288,041 |
-18.332% |
352,696 |
108,584 |
| Total Liabilities |
6,481,535 |
17.945% |
5,495,393 |
4,881,056 |
|
| Minority Interests |
547,462 |
6.749% |
512,852 |
469,827 |
| Shareholders' Fund |
20,471,132 |
6.458% |
19,229,379 |
18,760,256 |
|
| Contingent Liabilities and Commitments |
- |
|
0 |
0 |
|
| Financial Ratio |
| Current Ratio (x) |
2.927 |
|
3.263 |
3.277 |
Long Term Liabilities /
Shareholders' Fund (%) |
1.407% |
|
1.834% |
0.579% |
Total Liabilities /
Shareholders' Fund (%) |
31.662% |
|
28.578% |
26.018% |
 |
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