| |
| |
RMB(M$)
2023/12 |
Change |
RMB(M$)
2022/12 |
RMB(M$)
2021/12 |
| Assets |
| Fixed Assests |
46,183 |
4.455% |
44,213 |
43,572 |
| Associated Co. & Jointly Controlled Entity |
36,236 |
13.723% |
31,864 |
30,329 |
| Other Assets |
95,049 |
33.664% |
71,111 |
57,254 |
| Current Assets |
484,134 |
10.481% |
438,206 |
412,316 |
| Cash & Bank Balances |
44,440 |
-2.298% |
45,485 |
41,824 |
| Stocks |
80,076 |
0.159% |
79,949 |
61,848 |
| Others |
359,618 |
14.978% |
312,772 |
308,644 |
| Total Assets |
661,602 |
13.019% |
585,393 |
543,470 |
 |
| Liabilities |
| Current Liabilities |
448,818 |
16.321% |
385,845 |
358,890 |
| Long Term Liabilities |
44,793 |
19.032% |
37,631 |
33,193 |
| Total Liabilities |
493,611 |
16.562% |
423,475 |
392,082 |
|
| Minority Interests |
22,511 |
-44.828% |
40,801 |
43,893 |
| Shareholders' Fund |
145,480 |
20.116% |
121,116 |
107,495 |
|
| Contingent Liabilities and Commitments |
27,708 |
|
28,054 |
28,354 |
|
| Financial Ratio |
| Current Ratio (x) |
1.079 |
|
1.136 |
1.149 |
Long Term Liabilities /
Shareholders' Fund (%) |
30.790% |
|
31.070% |
30.878% |
Total Liabilities /
Shareholders' Fund (%) |
339.298% |
|
349.644% |
364.745% |
 |
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