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 Investments353,1001.33%348,464304,316284,881339,886
Investment Properties143,237-2.18%146,428152,811159,203106,355
Fixed Assets6,277,74829.31%4,854,7482,670,3251,981,9491,737,789
Construction in Progress389,801-76.28%1,643,6371,908,150533,668216,691
Intangible Assets297,25023.46%240,775167,794147,439112,949
Goodwill406,77424.30%327,250276,983236,119243,707
Other Non-current Assets1,482,569-3.41%1,534,9591,684,243940,810528,185
9,350,4792.79%9,096,2617,164,6224,284,0703,285,562

Current Assets
Cash & Bank Balances1,294,542-39.83%2,151,6511,203,1821,130,870860,131
Accounts Receivable1,997,8218.39%1,843,1041,581,2881,566,8541,163,207
Inventories631,458-0.22%632,861731,696671,072399,207
Other Current Assets1,364,85812.66%1,211,5231,215,236649,352455,709
5,288,679-9.43%5,839,1384,731,4024,018,1482,878,254

Current Liabilities
Short-term Loans186,489-57.60%439,7851,011,3601,342,367815,180
Notes Payable312,64910.54%282,835352,328311,047194,338
Accounts Payable1,502,872-7.38%1,622,6951,386,791745,216517,709
Other Current Liabilities1,631,090-2.69%1,676,148731,202560,322303,485
3,633,100-9.66%4,021,4633,481,6812,958,9511,830,712
Net Current Assets1,655,578-8.92%1,817,6751,249,7221,059,1971,047,541
Total Assets Less Current Liabilities11,006,0570.84%10,913,9368,414,3445,343,2674,333,104

Non-current Liabilities
Long-term Loans3,257,87911.10%2,932,388970,616751,678364,800
Bonds Payable260,7721.44%257,064249,689240,753315,260
Other Non-current Liabilities1,432,1961.04%1,417,473164,57364,96874,317
4,950,8467.47%4,606,9241,384,8791,057,399754,377

Total Equity
    Share Capital1,689,5970.00%1,689,5951,689,5461,487,9311,487,908
    Reserves3,512,075-3.63%3,644,3454,849,0112,274,4531,801,374
Shareholders' Equity5,201,672-2.48%5,333,9406,538,5583,762,3843,289,282
Non-controlling Interests853,539-12.28%973,071490,907523,484289,444
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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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