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| Balance Sheet |
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| 2021/06 - Interim
RMB(¥) | %Chg
(Interim to Final) | 2020/12
RMB(¥) | 2020/03
RMB(¥) |
| Non-current Assets | | Investment Properties | 1,265,300,000 | 0.000% | 1,265,300,000 | 1,265,300,000 | | Property, plant, equip. & others | 2,991,725,000 | -0.224% | 2,998,451,000 | 3,053,173,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 281,775,000 | 0.000% | 281,775,000 | 647,630,000 | | Interests in Asso. & JCEs | 0 | -- | 0 | 1,000 | | Other Non-current Assets | 1,940,965,000 | 4.823% | 1,851,665,000 | 1,703,515,000 | | 6,479,765,000 | 1.291% | 6,397,191,000 | 6,669,619,000 | | | | Current Assets | | Inventories | 29,277,000 | -15.178% | 34,516,000 | 27,562,000 | | Cash & Bank Balances | 447,305,000 | 13.657% | 393,556,000 | 500,806,000 | | Other Current Assets | 353,856,000 | 36.500% | 259,235,000 | 193,197,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 830,438,000 | 20.825% | 687,307,000 | 721,565,000 | | | | Current Liabilities | | Other Current Liabilities | 2,479,991,000 | -9.290% | 2,733,966,000 | 2,645,748,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 2,479,991,000 | -9.290% | 2,733,966,000 | 2,645,748,000 | | Net Current Assets | (1,649,553,000) | -- | (2,046,659,000) | (1,924,183,000) | | Total Assets Less Current Liabilities | 4,830,212,000 | -- | 4,350,532,000 | 4,745,436,000 | | | | Non-current Liabilities | | 2,835,637,000 | 22.619% | 2,312,560,000 | 2,036,718,000 | | | | Capital and Reserves | | Share Capital | 199,369,000 | 0.000% | 199,369,000 | 199,369,000 | | Reserves | 1,741,363,000 | -2.607% | 1,787,968,000 | 2,422,509,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 1,940,732,000 | -2.345% | 1,987,337,000 | 2,621,878,000 | | Non-controlling Interests | 53,843,000 | 6.336% | 50,635,000 | 86,840,000 | | Others | 0 | -- | 0 | 0 | | 1,994,575,000 | -2.129% | 2,037,972,000 | 2,708,718,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 414,601,000 | 414,601,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
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