Balance Sheets
Consolidated Statement of Financial Position
Notes 31 December 2022
RMB'000
31 December 2021
RMB'000
Non-current assets
  Property, plant and equipment, net 16 6,269,187 6,212,786
  Right-of-use assets 17 2,402,559 2,422,952
  Investment properties 18 1,715,147 1,729,906
  Construction in progress 19 427,691 576,405
  Goodwill 20 103,005 103,005
  Intangible assets 21 724,013 683,477
  Interests in associates and joint ventures 22 1,307,945 1,285,547
  Financial assets at fair value through profit or loss 31 275,804 111,330
  Equity instruments at fair value through
       other comprehensive income 23 3,336,403 3,672,472
  Deferred tax assets 24 941,879 758,187
  Deposits at financial institutions with original maturity
       more than one year 25 7,651,866 2,563,841
  Other non-current assets 26 908,016 632,317
Total non-current assets 26,063,515 20,752,225
Current assets
  Inventories 27 1,367,311 1,492,011
  Accounts and bills receivable, net 28 20,309,943 18,254,155
  Contract assets, net 29 25,268,821 21,534,745
  Current portion of deposits at financial institutions with
       original maturity more than one year 25 221,188 -
  Prepayments and other current assets 30 12,717,632 11,102,020
  Financial assets at fair value through profit or loss 31 61,556 3,364,554
  Short-term bank deposits and restricted cash 32 2,168,795 2,357,234
  Cash and cash equivalents 33 22,085,344 21,171,025
Total current assets 84,200,590 79,275,744
Total assets 110,264,105 100,027,969
Current liabilities
  Interest-bearing borrowings 34 752,001 723,024
  Accounts and bills payable 35 44,611,295 36,319,980
  Current portion of lease liabilities 36 513,223 490,859
  Contract liabilities 37 10,867,975 11,449,171
  Accrued expenses and other payables 38 9,499,470 9,090,865
  Income tax payable 351,104 239,624
Total current liabilities 66,595,068 58,313,523
Net current assets 17,605,522 20,962,221
Total assets less current liabilities 43,669,037 41,714,446
Non-current liabilities
  Interest-bearing borrowings 34 129,120 89,808
  Lease liabilities 36 1,066,892 1,071,944
  Other non-current liabilities 39 217,628 197,623
  Deferred tax liabilities 24 632,747 744,951
Total non-current liabilities 2,046,387 2,104,326
Total liabilities 68,641,455 60,417,849
Equity
  Share capital 40 6,926,018 6,926,018
  Reserves 33,433,344 31,481,196
Equity attributable to equity shareholders of the Company 40,359,362 38,407,214
Non-controlling interests 1,263,288 1,202,906
Total equity 41,622,650 39,610,120
Total liabilities and equity 110,264,105 100,027,969
The notes on pages 164 to 239 form part of these consolidated financial statements.
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