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| Balance Sheet |
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| 2020/12 - Final
人民幣(¥) | %Chg
(Final to Final) | 2020/03
人民幣(¥) | 2019/03
人民幣(¥) |
| Non-current Assets | | Investment Properties | 1,265,300,000 | 0.000% | 1,265,300,000 | 1,294,000,000 | | Property, plant, equip. & others | 2,998,451,000 | -1.792% | 3,053,173,000 | 3,122,037,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 281,775,000 | -56.491% | 647,630,000 | 1,118,235,000 | | Interests in Asso. & JCEs | 0 | -- | 1,000 | 1,000 | | Other Non-current Assets | 1,851,665,000 | 8.697% | 1,703,515,000 | 1,665,708,000 | | 6,397,191,000 | -4.085% | 6,669,619,000 | 7,199,981,000 | | | | Current Assets | | Inventories | 34,516,000 | 25.230% | 27,562,000 | 41,823,000 | | Cash & Bank Balances | 393,556,000 | -21.415% | 500,806,000 | 544,690,000 | | Other Current Assets | 259,235,000 | 34.182% | 193,197,000 | 475,157,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 687,307,000 | -4.748% | 721,565,000 | 1,061,670,000 | | | | Current Liabilities | | Other Current Liabilities | 2,733,966,000 | 3.334% | 2,645,748,000 | 2,040,450,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 2,733,966,000 | 3.334% | 2,645,748,000 | 2,040,450,000 | | Net Current Assets | (2,046,659,000) | -- | (1,924,183,000) | (978,780,000) | | Total Assets Less Current Liabilities | 4,350,532,000 | -- | 4,745,436,000 | 6,221,201,000 | | | | Non-current Liabilities | | 2,312,560,000 | 13.543% | 2,036,718,000 | 2,132,976,000 | | | | Capital and Reserves | | Share Capital | 199,369,000 | 0.000% | 199,369,000 | 199,369,000 | | Reserves | 1,787,968,000 | -26.194% | 2,422,509,000 | 3,758,902,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 1,987,337,000 | -24.202% | 2,621,878,000 | 3,958,271,000 | | Non-controlling Interests | 50,635,000 | -41.692% | 86,840,000 | 129,954,000 | | Others | 0 | -- | 0 | 0 | | 2,037,972,000 | -24.762% | 2,708,718,000 | 4,088,225,000 | | | | Commitments and Contingent Liabilities | | Commitments | 414,601,000 | 0.000% | 414,601,000 | 546,370,000 | | Contingent Liabilities | 0 | -- | 0 | 0 |
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