| |
| |
RMB(M$)
2023/12 |
Change |
RMB(M$)
2022/12 |
RMB(M$)
2021/12 |
| Assets |
| Fixed Assets |
898,789 |
-1.686% |
914,201 |
866,136 |
| Associated Co. & Jointly Controlled Entity |
181,715 |
3.453% |
175,649 |
169,556 |
| Other Assets |
414,049 |
6.353% |
389,317 |
210,264 |
| Current Assets |
498,104 |
9.145% |
456,371 |
595,371 |
| Cash & Bank Balances |
141,559 |
-15.288% |
167,106 |
243,943 |
| Stocks |
12,026 |
2.821% |
11,696 |
10,203 |
| Others |
344,519 |
24.120% |
277,569 |
341,225 |
| Total Assets |
1,992,657 |
2.951% |
1,935,538 |
1,841,327 |
 |
| Liabilities |
| Current Liabilities |
558,565 |
4.730% |
533,337 |
582,148 |
| Long Term Liabilities |
88,107 |
-12.573% |
100,778 |
48,887 |
| Total Liabilities |
646,672 |
1.980% |
634,115 |
631,035 |
|
| Minority Interests |
4,253 |
4.368% |
4,075 |
3,942 |
| Shareholders' Fund |
1,341,732 |
3.421% |
1,297,348 |
1,206,350 |
|
| Contingent Liabilities and Commitments |
- |
|
29,757 |
33,559 |
|
| Financial Ratio |
| Current Ratio (x) |
0.892 |
|
0.856 |
1.023 |
Long Term Liabilities /
Shareholders' Fund (%) |
6.567% |
|
7.768% |
4.052% |
Total Liabilities /
Shareholders' Fund (%) |
48.197% |
|
48.878% |
52.309% |
 |
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