| |
| |
RMB(M$)
2023/12 |
Change |
RMB(M$)
2022/12 |
RMB(M$)
2021/12 |
| Assets |
| Fixed Assets |
30,951 |
-13.068% |
35,603 |
34,294 |
| Associated Co. & Jointly Controlled Entity |
15,703 |
10.310% |
14,235 |
10,205 |
| Other Assets |
32,309 |
11.704% |
28,924 |
24,547 |
| Current Assets |
113,635 |
43.725% |
79,064 |
65,296 |
| Cash & Bank Balances |
35,746 |
7.212% |
33,341 |
28,014 |
| Stocks |
15,422 |
42.504% |
10,822 |
5,522 |
| Others |
62,467 |
78.986% |
34,900 |
31,760 |
| Total Assets |
192,598 |
22.031% |
157,826 |
134,341 |
 |
| Liabilities |
| Current Liabilities |
96,824 |
40.420% |
68,953 |
60,351 |
| Long Term Liabilities |
10,622 |
-16.210% |
12,677 |
3,770 |
| Total Liabilities |
107,446 |
31.625% |
81,631 |
64,120 |
|
| Minority Interests |
4,643 |
335.785% |
1,065 |
1,615 |
| Shareholders' Fund |
80,509 |
7.159% |
75,130 |
68,606 |
|
| Contingent Liabilities and Commitments |
- |
|
3,533 |
3,691 |
|
| Financial Ratio |
| Current Ratio (x) |
1.174 |
|
1.147 |
1.082 |
Long Term Liabilities /
Shareholders' Fund (%) |
13.194% |
|
16.874% |
5.495% |
Total Liabilities /
Shareholders' Fund (%) |
133.459% |
|
108.652% |
93.462% |
 |
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