| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Assets |
| Fixed Assests |
5,048,983 |
-13.189% |
5,816,091 |
6,475,970 |
| Associated Co. & Jointly Controlled Entity |
395,888 |
19.617% |
330,964 |
327,135 |
| Other Assets |
704,588 |
-13.307% |
812,742 |
1,257,729 |
| Current Assets |
2,453,909 |
8.782% |
2,255,806 |
2,493,614 |
| Cash & Bank Balances |
1,102,710 |
15.036% |
958,577 |
1,286,001 |
| Stocks |
116,394 |
11.113% |
104,753 |
105,223 |
| Others |
1,234,805 |
3.550% |
1,192,476 |
1,102,391 |
| Total Assets |
8,603,368 |
-6.643% |
9,215,602 |
10,554,449 |
 |
| Liabilities |
| Current Liabilities |
2,560,402 |
-28.214% |
3,566,729 |
3,634,741 |
| Long Term Liabilities |
3,426,061 |
8.176% |
3,167,118 |
4,166,500 |
| Total Liabilities |
5,986,463 |
-11.099% |
6,733,847 |
7,801,241 |
|
| Minority Interests |
702,474 |
-10.365% |
783,707 |
893,278 |
| Shareholders' Fund |
1,914,432 |
12.743% |
1,698,049 |
1,859,930 |
|
| Contingent Liabilities and Commitments |
- |
|
0 |
41,804 |
|
| Financial Ratio |
| Current Ratio (x) |
0.958 |
|
0.632 |
0.686 |
Long Term Liabilities /
Shareholders' Fund (%) |
178.960% |
|
186.515% |
224.014% |
Total Liabilities /
Shareholders' Fund (%) |
312.702% |
|
396.564% |
419.437% |
 |
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