| |
| |
RMB(K$)
2023/12 |
Change |
RMB(K$)
2022/12 |
RMB(K$)
2021/12 |
| Assets |
| Fixed Assets |
26,401,129 |
-0.117% |
26,432,082 |
24,924,711 |
| Associated Co. & Jointly Controlled Entity |
553,496 |
1,002.252% |
50,215 |
47,048 |
| Other Assets |
8,805,798 |
8.203% |
8,138,185 |
7,327,956 |
| Current Assets |
39,402,551 |
7.694% |
36,587,579 |
31,752,732 |
| Cash & Bank Balances |
2,788,798 |
54.834% |
1,801,150 |
2,475,307 |
| Stocks |
1,042,559 |
2.893% |
1,013,245 |
1,009,166 |
| Others |
35,571,194 |
5.324% |
33,773,184 |
28,268,259 |
| Total Assets |
75,162,974 |
5.554% |
71,208,061 |
64,052,447 |
 |
| Liabilities |
| Current Liabilities |
66,186,004 |
5.864% |
62,519,655 |
55,020,881 |
| Long Term Liabilities |
953,768 |
-24.224% |
1,258,672 |
2,170,049 |
| Total Liabilities |
67,139,772 |
5.271% |
63,778,327 |
57,190,930 |
|
| Minority Interests |
0 |
- |
0 |
0 |
| Shareholders' Fund |
8,023,202 |
7.988% |
7,429,734 |
6,861,517 |
|
| Contingent Liabilities and Commitments |
- |
|
191,468 |
293,183 |
|
| Financial Ratio |
| Current Ratio (x) |
0.595 |
|
0.585 |
0.577 |
Long Term Liabilities /
Shareholders' Fund (%) |
11.888% |
|
16.941% |
31.626% |
Total Liabilities /
Shareholders' Fund (%) |
836.820% |
|
858.420% |
833.503% |
 |
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