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| Balance Sheet |
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| 2018/09 - Interim
人民幣(K¥) | %Chg
(Interim to Final) | 2018/03
人民幣(K¥) | 2017/03
人民幣(K¥) |
| Non-current Assets | | Investment Properties | 1,332,600 | 0.000% | 1,332,600 | 1,366,500 | | Property, plant, equip. & others | 3,169,323 | -0.551% | 3,186,870 | 3,175,792 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 1,312,963 | 0.000% | 1,312,963 | 1,312,963 | | Interests in Asso. & JCEs | 1 | 0.000% | 1 | 0 | | Other Non-current Assets | 1,669,036 | 15.356% | 1,446,853 | 1,249,604 | | 7,483,923 | 2.811% | 7,279,287 | 7,104,859 | | | | Current Assets | | Inventories | 70,356 | -4.276% | 73,499 | 76,152 | | Cash & Bank Balances | 528,666 | -13.993% | 614,681 | 512,697 | | Other Current Assets | 378,096 | -26.258% | 512,731 | 656,481 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 977,118 | -18.635% | 1,200,911 | 1,245,330 | | | | Current Liabilities | | Other Current Liabilities | 1,977,509 | 2.351% | 1,932,084 | 1,769,159 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 1,977,509 | 2.351% | 1,932,084 | 1,769,159 | | Net Current Assets | (1,000,391) | -- | (731,173) | (523,829) | | Total Assets Less Current Liabilities | 6,483,532 | -- | 6,548,114 | 6,581,030 | | | | Non-current Liabilities | | 2,103,580 | -2.725% | 2,162,515 | 2,263,725 | | | | Capital and Reserves | | Share Capital | 199,369 | 0.000% | 199,369 | 198,480 | | Reserves | 4,042,918 | -0.125% | 4,047,991 | 3,970,012 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 4,242,287 | -0.119% | 4,247,360 | 4,168,492 | | Non-controlling Interests | 137,665 | -0.415% | 138,239 | 148,813 | | Others | 0 | -- | 0 | 0 | | 4,379,952 | -0.129% | 4,385,599 | 4,317,305 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | -- | 1,265,937 | | Contingent Liabilities | -- | -- | -- | 0 |
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