Condensed Consolidated Statement of Financial Position
Notes | 30 June 2023 RMB'000 (unaudited) |
31 December 2022 RMB'000 (restated) |
|
Non-current assets | |||
Property, plant and equipment, net | 5,961,935 | 6,269,961 | |
Right-of-use assets | 2,298,484 | 2,402,559 | |
Investment properties | 1,736,344 | 1,716,227 | |
Construction in progress | 497,448 | 427,691 | |
Goodwill | 103,005 | 103,005 | |
Intangible assets | 675,013 | 724,013 | |
Interests in associates and joint ventures | 1,287,963 | 1,307,945 | |
Financial assets at fair value through profit or loss | 305,374 | 275,804 | |
Equity instruments at fair value through other comprehensive income |
3,835,882 | 3,336,403 | |
Deferred tax assets | 972,451 | 941,879 | |
Deposits at financial institutions with original maturity more than one year |
8,097,097 | 7,651,866 | |
Other non-current assets | 14 | 947,344 | 908,016 |
Total non-current assets | 26,718,340 | 26,065,369 | |
Current assets | |||
Inventories | 1,512,404 | 1,367,311 | |
Accounts and bills receivable, net | 15 | 26,013,722 | 20,310,265 |
Contract assets, net | 16 | 29,456,433 | 25,268,821 |
Current portion of deposits at financial institutions with original maturity more than one year |
107,410 | 221,188 | |
Prepayments and other current assets | 13,353,787 | 12,717,632 | |
Financial assets at fair value through profit or loss | 11,408 | 61,556 | |
Short-term bank deposits and restricted cash | 2,099,559 | 2,168,795 | |
Cash and cash equivalents | 17 | 19,766,956 | 22,087,661 |
Total current assets | 92,321,679 | 84,203,229 | |
Total assets | 119,040,019 | 110,268,598 | |
Current liabilities | |||
Interest-bearing borrowings | 18 | 832,310 | 752,001 |
Accounts and bills payable | 19 | 52,914,842 | 44,611,295 |
Current portion of lease liabilities | 488,111 | 513,223 | |
Contract liabilities | 20 | 8,192,656 | 10,867,975 |
Accrued expenses and other payables | 21 | 11,472,088 | 9,500,858 |
Income tax payable | 305,943 | 351,105 | |
Total current liabilities | 74,205,950 | 66,596,457 | |
Net current assets | 18,115,729 | 17,606,772 | |
Total assets less current liabilities | 44,834,069 | 43,672,141 | |
Non-current liabilities | |||
Interest-bearing borrowings | 18 | 140,472 | 129,120 |
Lease liabilities | 1,024,888 | 1,066,892 | |
Other non-current liabilities | 22 | 194,468 | 219,457 |
Deferred tax liabilities | 763,754 | 632,747 | |
Total non-current liabilities | 2,123,582 | 2,048,216 | |
Total liabilities | 76,329,532 | 68,644,673 | |
Equity | |||
Share capital | 23 | 6,926,018 | 6,926,018 |
Reserves | 34,490,462 | 33,434,619 | |
Equity attributable to equity shareholders of the Company | 41,416,480 | 40,360,637 | |
Non-controlling interests | 1,294,007 | 1,263,288 | |
Total equity | 42,710,487 | 41,623,925 | |
Total liabilities and equity | 119,040,019 | 110,268,598 |
The notes on pages 20 to 43 form part of the condensed consolidated interim financial information.