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 Investments490,22621.34%404,006397,831368,932344,095
Investment Properties11,422-2.97%11,7726,3736,7667,159
Fixed Assets223,776-2.56%229,647192,561227,528235,573
Construction in Progress104,24739.02%74,98627,24104,099
Intangible Assets51,655-4.30%53,97557,09059,20462,602
Goodwill4020.00%4021,12157,64163,226
Other Non-current Assets162,73119.24%136,474121,017106,69264,591
1,044,45814.62%911,261803,235826,763781,345

Current Assets
Cash & Bank Balances158,008-52.44%332,216659,606293,517114,882
Accounts Receivable1,082,4907.78%1,004,337856,530686,517697,719
Inventories2,217,509-7.81%2,405,3091,912,0481,634,6351,510,919
Other Current Assets1,900,011-4.79%1,995,5681,988,8551,460,5141,471,945
5,358,018-6.61%5,737,4315,417,0394,075,1833,795,465

Current Liabilities
Short-term Loans28,15617.95%23,87231,83025,13020,000
Notes Payable0--0000
Accounts Payable270,408-19.95%337,812227,582169,654176,664
Other Current Liabilities1,871,493-8.99%2,056,3021,974,4201,393,7451,622,687
2,170,057-10.25%2,417,9862,233,8321,588,5291,819,351
Net Current Assets3,187,962-3.96%3,319,4453,183,2072,486,6541,976,114
Total Assets Less Current Liabilities4,232,4200.04%4,230,7063,986,4423,313,4162,757,459

Non-current Liabilities
Long-term Loans0--00015,000
Bonds Payable439,9251.85%431,953415,82500
Other Non-current Liabilities127,007-36.85%201,110223,925265,53926,932
566,932-10.45%633,063639,749265,53941,932

Total Equity
    Share Capital1,022,5590.00%1,022,5571,022,5501,022,5501,022,550
    Reserves2,474,9821.94%2,427,7822,147,0331,857,2431,546,200
Shareholders' Equity3,497,5411.37%3,450,3383,169,5832,879,7932,568,750
Non-controlling Interests167,94714.01%147,305177,110168,084146,777
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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)
Information provided by: etnet
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