| |
| |
RMB( $)
2023/12 |
Change |
RMB( $)
2022/12 |
RMB( $)
2021/12 |
| Assets |
| Fixed Assests |
1,511,000 |
-34.333% |
2,301,000 |
453,000 |
| Associated Co. & Jointly Controlled Entity |
0 |
- |
0 |
0 |
| Other Assets |
107,420,000 |
-39.806% |
178,455,000 |
180,405,000 |
| Current Assets |
458,617,000 |
-16.061% |
546,368,000 |
546,024,000 |
| Cash & Bank Balances |
150,882,000 |
0.254% |
150,500,000 |
148,233,000 |
| Stocks |
298,884,000 |
-0.069% |
299,090,000 |
299,453,000 |
| Others |
8,851,000 |
-90.854% |
96,778,000 |
98,338,000 |
| Total Assets |
567,548,000 |
-21.946% |
727,124,000 |
726,882,000 |
 |
| Liabilities |
| Current Liabilities |
58,235,000 |
-10.577% |
65,123,000 |
61,408,000 |
| Long Term Liabilities |
75,657,000 |
-19.706% |
94,225,000 |
93,158,000 |
| Total Liabilities |
133,892,000 |
-15.975% |
159,348,000 |
154,566,000 |
|
| Minority Interests |
0 |
- |
0 |
0 |
| Shareholders' Fund |
433,656,000 |
-23.622% |
567,776,000 |
572,316,000 |
|
| Contingent Liabilities and Commitments |
- |
|
935,000 |
935,000 |
|
| Financial Ratio |
| Current Ratio (x) |
7.875 |
|
8.390 |
8.892 |
Long Term Liabilities /
Shareholders' Fund (%) |
17.446% |
|
16.595% |
16.277% |
Total Liabilities /
Shareholders' Fund (%) |
30.875% |
|
28.065% |
27.007% |
 |
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