Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2024/06 - Interim
CNY(K¥)		%Chg2023/12
CNY(K¥)		2022/12
CNY(K¥)		2021/12
CNY(K¥)		2020/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments13,156,657-4.19%13,731,69712,421,8796,040,9483,693,170
Investment Properties1,456,2373.09%1,412,5531,122,0251,158,3651,196,169
Fixed Assets211,615,5220.59%210,371,477205,987,050227,141,367224,866,586
Construction in Progress18,750,692-36.80%29,670,11643,386,13532,099,71242,575,850
Intangible Assets11,575,6390.09%11,565,5868,948,32711,209,49811,875,926
Goodwill704,7060.00%704,706660,8241,130,0071,400,357
Other Non-current Assets10,351,85921.21%8,540,3625,810,26210,213,3609,663,291
267,611,312-3.04%275,996,495278,336,502288,993,258295,271,349

Current Assets
Cash & Bank Balances82,202,14113.43%72,467,39368,800,30780,986,83573,694,296
Accounts Receivable32,321,587-3.13%33,365,41628,203,64835,503,41522,969,140
Inventories26,029,4267.92%24,119,66722,787,81427,805,16117,875,454
Other Current Assets14,203,3967.29%13,238,12822,439,59516,943,93414,446,566
154,756,5508.08%143,190,605142,231,364161,239,346128,985,457

Current Liabilities
Short-term Loans1,834,8265.08%1,746,1852,373,9392,072,0578,599,569
Notes Payable1,209,36931.55%919,313870,222827,9581,231,534
Accounts Payable37,165,89112.70%32,977,60329,834,72032,455,83127,164,172
Other Current Liabilities59,569,8509.26%54,523,42752,591,44268,006,49267,964,048
99,779,93610.66%90,166,52885,670,323103,362,338104,959,323
Net Current Assets54,976,6143.68%53,024,07756,561,04057,877,00724,026,134
Total Assets Less Current Liabilities322,587,926-1.96%329,020,572334,897,543346,870,265319,297,483

Non-current Liabilities
Long-term Loans112,571,968-7.38%121,546,339123,143,480116,078,667132,452,767
Bonds Payable0--00359,586398,972
Other Non-current Liabilities9,492,925-1.89%9,675,5479,713,49613,053,24513,048,010
122,064,893-6.98%131,221,886132,856,976129,491,498145,899,749

Total Equity
    Share Capital37,649,981-0.01%37,652,52938,196,36338,445,74634,798,399
    Reserves93,184,0861.53%91,775,77897,889,812104,758,49468,478,368
Shareholders' Equity130,834,0681.09%129,428,307136,086,175143,204,241103,276,767
Non-controlling Interests69,688,9651.93%68,370,37965,954,39274,174,52670,120,968
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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)
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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)
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