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| Balance Sheet |
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| 2022/12 - Final
RMB(¥) | %Chg
(Final to Final) | 2021/12
RMB(¥) | 2020/12
RMB(¥) |
| Non-current Assets | | Investment Properties | 728,772,000 | -45.929% | 1,347,798,000 | 1,265,300,000 | | Property, plant, equip. & others | 3,983,742,000 | 27.076% | 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 | 2,361,148,000 | 4.188% | 2,266,229,000 | 1,851,665,000 | | 7,353,273,000 | 4.173% | 7,058,735,000 | 6,397,191,000 | | | | Current Assets | | Inventories | 22,050,000 | -10.084% | 24,523,000 | 34,516,000 | | Cash & Bank Balances | 19,542,000 | -46.490% | 36,520,000 | 393,556,000 | | Other Current Assets | 158,240,000 | 76.475% | 89,667,000 | 259,235,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 199,832,000 | 32.594% | 150,710,000 | 687,307,000 | | | | Current Liabilities | | Other Current Liabilities | 4,442,302,000 | 59.260% | 2,789,331,000 | 2,733,966,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 4,442,302,000 | 59.260% | 2,789,331,000 | 2,733,966,000 | | Net Current Assets | (4,242,470,000) | -- | (2,638,621,000) | (2,046,659,000) | | Total Assets Less Current Liabilities | 3,110,803,000 | -- | 4,420,114,000 | 4,350,532,000 | | | | Non-current Liabilities | | 1,603,771,000 | -38.596% | 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 | 1,276,469,000 | -18.044% | 1,557,514,000 | 1,787,968,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 1,475,838,000 | -15.997% | 1,756,883,000 | 1,987,337,000 | | Non-controlling Interests | 31,194,000 | -39.284% | 51,377,000 | 50,635,000 | | Others | 0 | -- | 0 | 0 | | 1,507,032,000 | -16.658% | 1,808,260,000 | 2,037,972,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 449,452,000 | 414,601,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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