Closing Date | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 |
Trend
|
Non Current Assets
| 30,125,306 | 36,037,727 | 37,561,524 | 37,945,397 | 39,490,176 | |
Fixed Assets
| 14,420,106 | 16,847,340 | 16,934,991 | 18,402,626 | 19,937,674 | |
Investments
| 7,621,918 | 10,317,324 | 8,644,343 | 9,236,440 | 9,266,433 | |
Other Assets
| 8,083,282 | 8,873,063 | 11,982,190 | 10,306,331 | 10,286,069 | |
Current Assets
| 31,368,915 | 25,867,560 | 28,257,175 | 36,360,967 | 38,335,594 | |
Cash On Hand
| 15,538,785 | 10,478,109 | 11,369,323 | 14,496,865 | 16,308,894 | |
Receivables
| 10,973,492 | 10,133,787 | 11,071,172 | 14,230,549 | 13,436,311 | |
Inventory
| 266,600 | 125,293 | 81,760 | 68,997 | 65,461 | |
Other Current Assets
| 4,590,038 | 5,130,370 | 5,734,920 | 7,564,556 | 8,524,928 | |
Total Assets
| 61,494,222 | 61,905,287 | 65,818,699 | 74,306,365 | 77,825,771 | |
Non Current Liabilities
| 13,514,166 | 10,974,202 | 9,280,454 | 14,982,186 | 12,912,649 | |
Long Term Debt
| 12,039,395 | 9,965,550 | 8,056,525 | 13,672,686 | 11,747,301 | |
Other Long Term Liabilities
| 1,474,771 | 1,008,652 | 1,223,929 | 1,309,500 | 1,165,348 | |
Current Liabilities
| 20,126,615 | 20,666,370 | 24,287,466 | 24,273,877 | 28,044,677 | |
Payables
| 9,056,130 | 9,147,092 | 10,717,452 | 13,928,479 | 13,944,179 | |
Taxation
| 481,975 | 344,761 | 482,450 | 501,389 | 487,147 | |
Short Term Debt
| 3,434,125 | 1,202,384 | 502,472 | 1,384,788 | 3,809,103 | |
Other Current Liabilities
| 7,154,385 | 9,972,133 | 12,585,091 | 8,459,221 | 9,804,249 | |
Total Liabilities
| 33,640,781 | 31,640,572 | 33,567,920 | 39,256,063 | 40,957,327 | |
Owner's Equity
| 23,236,402 | 28,448,176 | 30,448,005 | 33,101,217 | 34,866,026 | |
Share Capital
| 6,049,167 | 7,400,804 | 7,400,804 | 7,400,804 | 7,355,105 | |
Reserves
| 17,187,236 | 21,047,372 | 23,047,201 | 25,700,414 | 27,510,922 | |
Perpetual Capital Securities
| - | - | - | - | - | |
Minority interests
| 4,617,039 | 1,816,539 | 1,802,774 | 1,949,084 | 2,002,418 | |
Total Equity
| 27,853,441 | 30,264,715 | 32,250,778 | 35,050,302 | 36,868,444 | |
Unit
| Thousand | Thousand | Thousand | Thousand | Thousand | |
Currency
| RMB | RMB | RMB | RMB | RMB | |