Closing Date | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
Trend
|
Non Current Assets
| 4,615,816 | 5,867,335 | 6,098,392 | 4,831,820 | 4,936,029 | |
Fixed Assets
| 103,372 | 105,843 | 149,984 | 181,000 | 181,601 | |
Investments
| 4,205,740 | 5,073,211 | 5,268,864 | 4,118,919 | 4,404,115 | |
Other Assets
| 306,704 | 688,281 | 679,544 | 531,901 | 350,313 | |
Current Assets
| 3,607,113 | 3,660,535 | 4,043,634 | 6,178,120 | 6,647,388 | |
Cash On Hand
| 755,477 | 867,568 | 893,343 | 1,051,866 | 1,075,053 | |
Receivables
| 312,655 | 140,398 | 133,314 | 36,118 | 35,636 | |
Inventory
| - | - | - | - | - | |
Other Current Assets
| 2,538,981 | 2,652,569 | 3,016,977 | 5,090,136 | 5,536,699 | |
Total Assets
| 8,222,929 | 9,527,870 | 10,142,026 | 11,009,940 | 11,583,417 | |
Non Current Liabilities
| 721,913 | 936,172 | 1,125,336 | 8,478,297 | 1,345,414 | |
Long Term Debt
| 699,631 | 916,905 | 1,111,731 | 944,111 | 974,241 | |
Other Long Term Liabilities
| 22,282 | 19,267 | 13,605 | 7,534,186 | 371,173 | |
Current Liabilities
| 6,648,646 | 7,603,793 | 7,938,967 | 1,345,647 | 9,009,039 | |
Payables
| 1,014,183 | 1,168,657 | 1,022,352 | 10,349 | 8,858 | |
Taxation
| 12,445 | 17,283 | 16,247 | 16,076 | 7,117 | |
Short Term Debt
| 15,986 | - | - | - | - | |
Other Current Liabilities
| 5,606,032 | 6,417,853 | 6,900,368 | 1,319,222 | 8,993,064 | |
Total Liabilities
| 7,370,559 | 8,539,965 | 9,064,303 | 9,823,944 | 10,354,453 | |
Owner's Equity
| 673,161 | 762,560 | 812,405 | 869,191 | 899,011 | |
Share Capital
| 18,280 | 18,280 | 18,280 | 18,280 | 18,210 | |
Reserves
| 654,881 | 744,280 | 794,125 | 850,911 | 880,801 | |
Perpetual Capital Securities
| - | - | - | - | - | |
Minority interests
| 179,209 | 225,345 | 265,318 | 316,805 | 329,953 | |
Total Equity
| 852,370 | 987,905 | 1,077,723 | 1,185,996 | 1,228,964 | |
Unit
| Million | Million | Million | Million | Million | |
Currency
| RMB | RMB | RMB | RMB | RMB | |