| |
| |
RMB(M$)
2023/12 |
Change |
RMB(M$)
2022/12 |
RMB(M$)
2021/12 |
| Assets |
| Fixed Assests |
45,705 |
-0.562% |
45,963 |
48,735 |
| Associated Co. & Jointly Controlled Entity |
25,374 |
-11.818% |
28,774 |
31,304 |
| Other Assets |
19,913 |
7.453% |
18,532 |
18,660 |
| Current Assets |
150,817 |
-16.265% |
180,113 |
217,861 |
| Cash & Bank Balances |
8,637 |
2.057% |
8,463 |
22,803 |
| Stocks |
75,265 |
-13.492% |
87,004 |
103,762 |
| Others |
66,915 |
-20.948% |
84,646 |
91,296 |
| Total Assets |
241,808 |
-11.549% |
273,382 |
316,560 |
 |
| Liabilities |
| Current Liabilities |
143,161 |
-5.973% |
152,255 |
163,445 |
| Long Term Liabilities |
36,290 |
-20.067% |
45,400 |
63,684 |
| Total Liabilities |
179,451 |
-9.210% |
197,655 |
227,128 |
|
| Minority Interests |
34,915 |
-1.036% |
35,281 |
35,192 |
| Shareholders' Fund |
27,442 |
-32.152% |
40,446 |
54,239 |
|
| Contingent Liabilities and Commitments |
- |
|
14,521 |
25,866 |
|
| Financial Ratio |
| Current Ratio (x) |
1.053 |
|
1.183 |
1.333 |
Long Term Liabilities /
Shareholders' Fund (%) |
132.243% |
|
112.248% |
117.413% |
Total Liabilities /
Shareholders' Fund (%) |
653.935% |
|
488.687% |
418.754% |
 |
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