| |
| |
RMB(M$)
2023/12 |
Change |
RMB(M$)
2022/12 |
RMB(M$)
2021/12 |
| Assets |
| Fixed Assets |
26,857 |
0.936% |
26,608 |
22,159 |
| Associated Co. & Jointly Controlled Entity |
10,409 |
0.118% |
10,396 |
15,794 |
| Other Assets |
43,826 |
-0.467% |
44,032 |
29,128 |
| Current Assets |
34,128 |
-7.202% |
36,777 |
31,020 |
| Cash & Bank Balances |
12,444 |
-2.523% |
12,766 |
11,217 |
| Stocks |
6,088 |
-24.586% |
8,073 |
6,485 |
| Others |
15,596 |
-2.145% |
15,938 |
13,318 |
| Total Assets |
115,220 |
-2.201% |
117,813 |
98,101 |
 |
| Liabilities |
| Current Liabilities |
32,594 |
-1.687% |
33,153 |
29,072 |
| Long Term Liabilities |
31,974 |
-7.611% |
34,608 |
27,030 |
| Total Liabilities |
64,568 |
-4.712% |
67,761 |
56,102 |
|
| Minority Interests |
6,332 |
-36.385% |
9,953 |
5,174 |
| Shareholders' Fund |
44,320 |
10.528% |
40,099 |
36,826 |
|
| Contingent Liabilities and Commitments |
- |
|
1,847 |
1,352 |
|
| Financial Ratio |
| Current Ratio (x) |
1.047 |
|
1.109 |
1.067 |
Long Term Liabilities /
Shareholders' Fund (%) |
72.144% |
|
86.308% |
73.399% |
Total Liabilities /
Shareholders' Fund (%) |
145.687% |
|
168.987% |
152.344% |
 |
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