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 Investments105,585,0981.24%104,296,496106,249,64295,089,37972,549,885
Investment Properties35,190,7047.83%32,635,34130,784,87827,294,66021,281,504
Fixed Assets7,797,338-6.76%8,362,36510,146,75611,275,2077,661,956
Construction in Progress590,2350.00%590,235571,064571,064546,463
Intangible Assets353,468-5.36%373,482370,968404,164429,767
Goodwill65,9200.00%65,92066,82466,82466,824
Other Non-current Assets22,742,6913.15%22,049,22522,762,22617,889,90612,667,734
172,325,4542.35%168,373,063170,952,358152,591,203115,204,133

Current Assets
Cash & Bank Balances146,380,187-1.08%147,982,172176,537,079171,384,456146,018,546
Accounts Receivable4,919,44628.73%3,821,3774,043,6303,178,6472,450,315
Inventories831,395,001-4.38%869,508,464877,893,193809,656,463741,475,384
Other Current Assets234,964,236-4.96%247,226,715241,926,714263,122,284246,292,616
1,217,658,869-4.01%1,268,538,7271,300,400,6161,247,341,8501,136,236,861

Current Liabilities
Short-term Loans6,236,44419.63%5,213,2241,197,3384,093,5634,777,012
Notes Payable0-100.00%295,400656,5559,469,82914,918,769
Accounts Payable144,486,879-16.69%173,438,515162,047,363130,127,014136,563,767
Other Current Liabilities591,071,253-6.89%634,784,157678,379,177675,126,719595,502,966
741,794,575-8.84%813,731,295842,280,432818,817,125751,762,514
Net Current Assets475,864,2944.63%454,807,432458,120,184428,524,725384,474,347
Total Assets Less Current Liabilities648,189,7484.01%623,180,495629,072,542581,115,928499,678,480

Non-current Liabilities
Long-term Loans247,888,7455.37%235,251,412242,482,459231,903,604207,160,410
Bonds Payable51,588,11113.97%45,264,95257,716,29941,619,55425,066,342
Other Non-current Liabilities5,504,385-2.36%5,637,4866,724,6714,678,309752,277
304,981,2426.58%286,153,851306,923,430278,201,467232,979,029

Total Equity
    Share Capital11,970,4430.00%11,970,44311,970,44311,970,10811,967,616
    Reserves188,402,7690.98%186,572,653184,257,162183,590,820168,325,050
Shareholders' Equity200,373,2120.92%198,543,097196,227,605195,560,928180,292,666
Non-controlling Interests142,835,2933.14%138,483,547125,921,507107,353,53486,406,785
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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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