 |
|
|
 |
| Balance Sheet |
|
| 2022/06 - Interim
RMB(¥) | %Chg
(Interim to Final) | 2021/12
RMB(¥) | 2020/12
RMB(¥) |
| Non-current Assets | | Investment Properties | 1,265,300,000 | -6.121% | 1,347,798,000 | 1,265,300,000 | | Property, plant, equip. & others | 3,171,775,000 | 1.175% | 3,134,933,000 | 2,998,451,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 279,611,000 | -9.737% | 309,775,000 | 281,775,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 2,313,759,000 | 2.097% | 2,266,229,000 | 1,851,665,000 | | 7,030,445,000 | -0.401% | 7,058,735,000 | 6,397,191,000 | | | | Current Assets | | Inventories | 21,930,000 | -10.574% | 24,523,000 | 34,516,000 | | Cash & Bank Balances | 33,280,000 | -8.872% | 36,520,000 | 393,556,000 | | Other Current Assets | 60,522,000 | -32.504% | 89,667,000 | 259,235,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 115,732,000 | -23.209% | 150,710,000 | 687,307,000 | | | | Current Liabilities | | Other Current Liabilities | 3,467,994,000 | 24.331% | 2,789,331,000 | 2,733,966,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 3,467,994,000 | 24.331% | 2,789,331,000 | 2,733,966,000 | | Net Current Assets | (3,352,262,000) | -- | (2,638,621,000) | (2,046,659,000) | | Total Assets Less Current Liabilities | 3,678,183,000 | -- | 4,420,114,000 | 4,350,532,000 | | | | Non-current Liabilities | | 2,047,874,000 | -21.593% | 2,611,854,000 | 2,312,560,000 | | | | Capital and Reserves | | Share Capital | 199,369,000 | 0.000% | 199,369,000 | 199,369,000 | | Reserves | 1,393,803,000 | -10.511% | 1,557,514,000 | 1,787,968,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 1,593,172,000 | -9.318% | 1,756,883,000 | 1,987,337,000 | | Non-controlling Interests | 37,137,000 | -27.717% | 51,377,000 | 50,635,000 | | Others | 0 | -- | 0 | 0 | | 1,630,309,000 | -9.841% | 1,808,260,000 | 2,037,972,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 449,452,000 | 414,601,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
|
|
|
|
|
|
