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Balance Sheets

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.