 |
|
|
 |
| Balance Sheet |
|
| 2025/06 - Interim
RMB(¥) | %Chg
(Interim to Final) | 2024/12
RMB(¥) | 2023/12
RMB(¥) |
| Non-current Assets | | Investment Properties | 1,347,093,000 | 0.128% | 1,345,377,000 | 834,400,000 | | Property, plant, equip. & others | 3,503,188,000 | -0.412% | 3,517,687,000 | 4,085,901,000 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 279,611,000 | 0.000% | 279,611,000 | 279,611,000 | | Interests in Asso. & JCEs | 6,570,000 | 2.528% | 6,408,000 | 0 | | Other Non-current Assets | 2,230,563,000 | 0.125% | 2,227,780,000 | 2,199,833,000 | | 7,367,025,000 | -0.133% | 7,376,863,000 | 7,399,745,000 | | | | Current Assets | | Inventories | 20,346,000 | -13.048% | 23,399,000 | 28,003,000 | | Cash & Bank Balances | 33,355,000 | 527.682% | 5,314,000 | 42,931,000 | | Other Current Assets | 161,410,000 | -15.915% | 191,960,000 | 221,408,000 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 215,111,000 | -2.520% | 220,673,000 | 292,342,000 | | | | Current Liabilities | | Other Current Liabilities | 1,651,985,000 | -7.877% | 1,793,243,000 | 2,259,514,000 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 1,651,985,000 | -7.877% | 1,793,243,000 | 2,259,514,000 | | Net Current Assets | (1,436,874,000) | -- | (1,572,570,000) | (1,967,172,000) | | Total Assets Less Current Liabilities | 5,930,151,000 | -- | 5,804,293,000 | 5,432,573,000 | | | | Non-current Liabilities | | 5,611,862,000 | 6.030% | 5,292,714,000 | 4,483,997,000 | | | | Capital and Reserves | | Share Capital | 103,602,000 | 0.000% | 103,602,000 | 103,602,000 | | Reserves | 194,680,000 | -49.522% | 385,675,000 | 820,764,000 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 298,282,000 | -39.036% | 489,277,000 | 924,366,000 | | Non-controlling Interests | 20,007,000 | -10.291% | 22,302,000 | 24,210,000 | | Others | 0 | -- | 0 | 0 | | 318,289,000 | -37.783% | 511,579,000 | 948,576,000 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 34,199,000 | 372,589,000 | | Contingent Liabilities | -- | -- | 0 | 0 |
|
|
|
|
|
|
