Company Information
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 Investments100,73925.31%80,39132,50000
Investment Properties9,821-2.58%10,081000
Fixed Assets4,398,0216.98%4,110,8822,309,9741,583,986784,939
Construction in Progress3,635,70832.60%2,741,8021,299,551133,129129,925
Intangible Assets6,651,284-0.21%6,665,4606,558,2912,739,4892,755,333
Goodwill0--0000
Other Non-current Assets746,48813.65%656,823375,38748,77540,146
15,542,0608.95%14,265,44010,575,7024,505,3793,710,343

Current Assets
Cash & Bank Balances589,987-21.89%755,3341,709,772863,335346,287
Accounts Receivable106,766455.49%19,220166,94228,56923,097
Inventories334,644-19.76%417,060188,92475,85574,122
Other Current Assets316,30231.12%241,239205,33386,164163,856
1,347,698-5.94%1,432,8532,270,9721,053,923607,361

Current Liabilities
Short-term Loans318,633-0.02%318,696026,6620
Notes Payable0--0000
Accounts Payable1,142,828-3.83%1,188,348623,047308,393137,841
Other Current Liabilities769,4507.56%715,398375,365159,74366,773
2,230,9120.38%2,222,442998,412494,798204,614
Net Current Assets(883,214)11.86%(789,589)1,272,560559,125402,747
Total Assets Less Current Liabilities14,658,8478.78%13,475,85011,848,2625,064,5044,113,089

Non-current Liabilities
Long-term Loans1,480,000164.29%560,000000
Bonds Payable0--0000
Other Non-current Liabilities298,6157.49%277,797220,677154,020115,755
1,778,615112.30%837,797220,677154,020115,755

Total Equity
    Share Capital928,8510.00%928,851929,139756,903756,903
    Reserves10,555,9852.50%10,298,2959,185,3733,856,3632,957,068
Shareholders' Equity11,484,8372.30%11,227,14610,114,5124,613,2663,713,971
Non-controlling Interests1,395,395-1.10%1,410,9071,513,073297,217283,364
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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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