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 Investments0--00293,0717,439
Investment Properties0--0000
Fixed Assets425,292-5.74%451,213513,554602,943353,871
Construction in Progress9,312-20.05%11,6479,5883,553550,361
Intangible Assets613,934-1.49%623,246391,122392,023432,663
Goodwill46,1770.00%46,17750,27861,172153,146
Other Non-current Assets386,694-10.23%430,755738,083352,484474,557
1,481,408-5.22%1,563,0371,702,6241,705,2461,972,035

Current Assets
Cash & Bank Balances401,9691.48%396,108485,009568,299529,149
Accounts Receivable331,9615.99%313,202309,002338,273629,065
Inventories103,097-10.66%115,404112,708206,76087,200
Other Current Assets318,702-10.06%354,331521,171765,8421,170,326
1,155,729-1.98%1,179,0441,427,8891,879,1742,415,739

Current Liabilities
Short-term Loans138,224-15.25%163,105473,964471,066621,834
Notes Payable237,1145.75%224,220261,254406,239291,342
Accounts Payable346,721-5.39%366,486409,757327,922446,194
Other Current Liabilities114,30714.60%99,742159,159577,628781,548
836,366-2.01%853,5531,304,1341,782,8552,140,918
Net Current Assets319,363-1.88%325,491123,75596,319274,821
Total Assets Less Current Liabilities1,800,771-4.65%1,888,5291,826,3801,801,5652,246,857

Non-current Liabilities
Long-term Loans328,354-8.28%357,986174,363132,800364,541
Bonds Payable0--000358,827
Other Non-current Liabilities33,976-4.04%35,40838,80126,07132,423
362,331-7.90%393,395213,164158,871755,791

Total Equity
    Share Capital257,063-0.77%259,063259,063259,063221,234
    Reserves1,169,012-4.58%1,225,1821,340,1521,366,2191,001,816
Shareholders' Equity1,426,076-3.92%1,484,2451,599,2151,625,2821,223,050
Non-controlling Interests12,36513.55%10,88914,00017,412268,016
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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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 : 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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