| |
| |
RMB( $)
2023/12 |
Change |
RMB( $)
2022/12 |
RMB( $)
2021/12 |
| Assets |
| Fixed Assets |
205,980,000 |
-12.797% |
236,208,000 |
254,927,000 |
| Associated Co. & Jointly Controlled Entity |
0 |
- |
0 |
0 |
| Other Assets |
138,303,000 |
-13.063% |
159,084,000 |
173,813,000 |
| Current Assets |
288,406,000 |
-18.458% |
353,689,000 |
454,537,000 |
| Cash & Bank Balances |
3,741,000 |
-42.946% |
6,557,000 |
7,083,000 |
| Stocks |
0 |
- |
0 |
0 |
| Others |
284,665,000 |
-17.995% |
347,132,000 |
447,454,000 |
| Total Assets |
632,689,000 |
-15.527% |
748,981,000 |
883,277,000 |
 |
| Liabilities |
| Current Liabilities |
209,404,000 |
19.424% |
175,345,000 |
229,961,000 |
| Long Term Liabilities |
436,000 |
52.982% |
285,000 |
447,000 |
| Total Liabilities |
209,840,000 |
19.478% |
175,630,000 |
230,408,000 |
|
| Minority Interests |
(9,854,000) |
2,472.846% |
(383,000) |
1,920,000 |
| Shareholders' Fund |
432,703,000 |
-24.581% |
573,734,000 |
650,949,000 |
|
| Contingent Liabilities and Commitments |
- |
|
45,522,000 |
59,721,000 |
|
| Financial Ratio |
| Current Ratio (x) |
1.377 |
|
2.017 |
1.977 |
Long Term Liabilities /
Shareholders' Fund (%) |
0.101% |
|
0.050% |
0.069% |
Total Liabilities /
Shareholders' Fund (%) |
48.495% |
|
30.612% |
35.396% |
 |
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