Closing Date | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
Trend
|
Non Current Assets
| 49,598 | 53,558 | 65,143 | 69,073 | 69,925 | |
Fixed Assets
| 1,926 | 2,066 | 7,777 | 8,384 | 7,911 | |
Investments
| 14,041 | 14,641 | 18,965 | 20,957 | 21,618 | |
Other Assets
| 33,631 | 36,852 | 38,401 | 39,731 | 40,396 | |
Current Assets
| 6,027 | 7,537 | 9,104 | 9,386 | 8,737 | |
Cash On Hand
| 503 | 387 | 624 | 933 | 862 | |
Receivables
| 224 | 320 | 882 | 1,129 | 1,359 | |
Inventory
| 4,165 | 4,148 | 3,890 | 2,585 | 2,238 | |
Other Current Assets
| 1,134 | 2,682 | 3,709 | 4,739 | 4,278 | |
Total Assets
| 55,625 | 61,096 | 74,247 | 78,458 | 78,661 | |
Non Current Liabilities
| 9,821 | 14,013 | 22,567 | 26,863 | 28,223 | |
Long Term Debt
| 9,333 | 13,542 | 21,971 | 26,046 | 27,452 | |
Other Long Term Liabilities
| 488 | 471 | 596 | 817 | 772 | |
Current Liabilities
| 13,121 | 14,033 | 14,042 | 13,645 | 9,549 | |
Payables
| 1,262 | 1,740 | 3,352 | 3,179 | 2,858 | |
Taxation
| 225 | 260 | 415 | 383 | 229 | |
Short Term Debt
| 10,033 | 1,475 | 1,885 | 4,249 | 4,035 | |
Other Current Liabilities
| 1,601 | 10,558 | 8,391 | 5,833 | 2,427 | |
Total Liabilities
| 22,942 | 28,046 | 36,609 | 40,508 | 37,773 | |
Owner's Equity
| 28,547 | 28,210 | 32,042 | 31,941 | 33,987 | |
Share Capital
| 5,038 | 5,038 | 5,038 | 5,038 | 5,038 | |
Reserves
| 23,509 | 23,172 | 27,005 | 26,903 | 28,950 | |
Perpetual Capital Securities
| - | - | - | - | - | |
Minority interests
| 4,136 | 4,839 | 5,595 | 6,010 | 6,901 | |
Total Equity
| 32,683 | 33,049 | 37,638 | 37,950 | 40,889 | |
Unit
| Million | Million | Million | Million | Million | |
Currency
| RMB | RMB | RMB | RMB | RMB | |