Company Information
2024/03
CNY(K¥)
%Chg2023/12
CNY(K¥)
2022/12
CNY(K¥)
2021/12
CNY(K¥)
2020/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments0--0000
Investment Properties290,3680.00%290,368290,368383,085383,085
Fixed Assets12,996,295-1.14%13,145,56911,243,2368,566,3009,145,645
Construction in Progress5,059,04816.97%4,325,0162,520,3622,457,9821,893,381
Intangible Assets2,458,358-1.29%2,490,5301,438,1031,167,6111,139,718
Goodwill8,5930.00%8,5937,897130,148233,376
Other Non-current Assets661,8780.28%660,0271,077,422924,153447,874
21,474,5412.65%20,920,10416,577,38913,629,27913,243,078

Current Assets
Cash & Bank Balances2,949,973-4.12%3,076,7744,604,6082,765,9262,125,789
Accounts Receivable1,850,470-1.66%1,881,7961,179,993730,526681,467
Inventories1,955,89122.99%1,590,2251,783,9421,093,806815,156
Other Current Assets2,917,8800.85%2,893,1581,758,0821,716,3661,017,425
9,674,2142.46%9,441,9539,326,6246,306,6244,639,837

Current Liabilities
Short-term Loans389,238-10.90%436,854345,000180,770352,896
Notes Payable2,342,26814.74%2,041,353994,557400,663144,851
Accounts Payable3,203,048-4.15%3,341,6252,033,5431,428,8511,237,833
Other Current Liabilities3,047,258-3.48%3,157,2514,121,7081,779,6312,083,501
8,981,8120.05%8,977,0827,494,8093,789,9153,819,081
Net Current Assets692,40248.94%464,8711,831,8162,516,709820,756
Total Assets Less Current Liabilities22,166,9423.66%21,384,97518,409,20516,145,98714,063,834

Non-current Liabilities
Long-term Loans6,377,3232.50%6,221,6494,353,5901,469,060853,254
Bonds Payable0--001,996,5871,994,020
Other Non-current Liabilities937,66549.64%626,621679,943817,013600,676
7,314,9886.82%6,848,2695,033,5334,282,6603,447,950

Total Equity
    Share Capital3,070,6920.00%3,070,6923,070,6923,070,6923,070,692
    Reserves11,302,8412.94%10,980,1489,784,1928,356,0327,142,298
Shareholders' Equity14,373,5332.30%14,050,84012,854,88411,426,72410,212,990
Non-controlling Interests478,421-1.53%485,866520,788436,603402,894
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
N
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N
 : Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
Information provided by: etnet
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