 |
|
 |
Balance Sheet |
 |
| 2024/12 - Final RMB(¥) | %Chg (Final to Final) | 2023/12 RMB(¥) | 2022/12 RMB(¥) |
Non-current Assets | Investment Properties | 1,345,377,000 | 61.239% | 834,400,000 | 728,772,000 | Property, plant, equip. & others | 3,517,687,000 | -13.907% | 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 | 6,408,000 | -- | 0 | 0 | Other Non-current Assets | 2,227,780,000 | 1.270% | 2,199,833,000 | 2,361,148,000 | | 7,376,863,000 | -0.309% | 7,399,745,000 | 7,353,273,000 | | Current Assets | Inventories | 23,399,000 | -16.441% | 28,003,000 | 22,050,000 | Cash & Bank Balances | 10,710,000 | -78.462% | 49,725,000 | 11,484,000 | Other Current Assets | 186,564,000 | -13.070% | 214,614,000 | 166,298,000 | Assets Held for Sale | 0 | -- | 0 | 0 | | 220,673,000 | -24.515% | 292,342,000 | 199,832,000 | | Current Liabilities | Other Current Liabilities | 1,793,243,000 | -20.636% | 2,259,514,000 | 4,442,302,000 | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | Current Liabilities(total) | 1,793,243,000 | -20.636% | 2,259,514,000 | 4,442,302,000 | Net Current Assets | (1,572,570,000) | -- | (1,967,172,000) | (4,242,470,000) | Total Assets Less Current Liabilities | 5,804,293,000 | -- | 5,432,573,000 | 3,110,803,000 | | Non-current Liabilities | | 5,292,714,000 | 18.036% | 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 | 385,675,000 | -53.010% | 820,764,000 | 1,276,469,000 | Others | 0 | -- | 0 | 0 | Shareholders' Funds | 489,277,000 | -47.069% | 924,366,000 | 1,475,838,000 | Non-controlling Interests | 22,302,000 | -7.881% | 24,210,000 | 31,194,000 | Others | 0 | -- | 0 | 0 | | 511,579,000 | -46.069% | 948,576,000 | 1,507,032,000 | | Commitments and Contingent Liabilities | Commitments | -- | -- | 372,589,000 | 372,940,000 | Contingent Liabilities | -- | -- | 0 | 0 |
|
|
 |
|
|
 |