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| Balance Sheet |
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| 2024/06 - Interim
RMB(¥) | %Chg
(Interim to Final) | 2023/12
RMB(¥) | 2022/12
RMB(¥) |
| Non-current Assets | | Investment Properties | 836,130,000 | 0.207% | 834,400,000 | 728,772,000 | | Property, plant, equip. & others | 4,052,109,000 | -0.827% | 4,085,901,000 | 3,983,742,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 279,611,000 | 0.000% | 279,611,000 | 279,611,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 0 | | Other Non-current Assets | 2,212,977,000 | 0.597% | 2,199,833,000 | 2,361,148,000 | | 7,380,827,000 | -0.256% | 7,399,745,000 | 7,353,273,000 | | | | Current Assets | | Inventories | 21,656,000 | -22.665% | 28,003,000 | 22,050,000 | | Cash & Bank Balances | 18,391,000 | -57.161% | 42,931,000 | 11,484,000 | | Other Current Assets | 275,399,000 | 24.385% | 221,408,000 | 166,298,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 315,446,000 | 7.903% | 292,342,000 | 199,832,000 | | | | Current Liabilities | | Other Current Liabilities | 2,381,599,000 | 5.403% | 2,259,514,000 | 4,442,302,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 2,381,599,000 | 5.403% | 2,259,514,000 | 4,442,302,000 | | Net Current Assets | (2,066,153,000) | -- | (1,967,172,000) | (4,242,470,000) | | Total Assets Less Current Liabilities | 5,314,674,000 | -- | 5,432,573,000 | 3,110,803,000 | | | | Non-current Liabilities | | 4,579,324,000 | 2.126% | 4,483,997,000 | 1,603,771,000 | | | | Capital and Reserves | | Share Capital | 103,602,000 | 0.000% | 103,602,000 | 199,369,000 | | Reserves | 608,638,000 | -25.661% | 818,731,000 | 1,276,469,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 712,240,000 | -22.778% | 922,333,000 | 1,475,838,000 | | Non-controlling Interests | 23,110,000 | -11.938% | 26,243,000 | 31,194,000 | | Others | 0 | -- | 0 | 0 | | 735,350,000 | -22.479% | 948,576,000 | 1,507,032,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 372,589,000 | 372,940,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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