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 Investments649,5730.00%649,545996,940896,525806,183
Investment Properties0--0000
Fixed Assets3,955,303-5.19%4,171,6184,161,3734,080,5934,127,101
Construction in Progress94,549-50.24%189,998276,431745,329773,865
Intangible Assets1,522,837-1.34%1,543,5911,564,8641,213,9731,241,078
Goodwill1030.00%103103103103
Other Non-current Assets4,728,5340.87%4,687,8094,000,4894,473,1873,417,697
10,950,898-2.60%11,242,66411,000,20111,409,70910,366,026

Current Assets
Cash & Bank Balances5,837,804-9.26%6,433,8097,034,6245,631,2966,150,845
Accounts Receivable3,101,408-21.86%3,968,7934,089,6785,531,4678,952,266
Inventories3,459,441-23.35%4,513,2884,893,5516,106,1265,016,708
Other Current Assets7,217,47653.62%4,698,4022,980,3293,487,2932,826,027
19,616,1290.01%19,614,29218,998,18220,756,18222,945,846

Current Liabilities
Short-term Loans0--00075,000
Notes Payable2,016,091-39.01%3,305,5792,303,7693,242,3013,887,650
Accounts Payable5,746,77049.75%3,837,6945,197,1755,025,6315,580,750
Other Current Liabilities6,974,2166.62%6,540,9375,079,2395,662,5495,471,361
14,737,0777.69%13,684,21012,580,18313,930,48215,014,761
Net Current Assets4,879,052-17.72%5,930,0816,417,9996,825,7007,931,085
Total Assets Less Current Liabilities15,829,950-7.82%17,172,74617,418,20018,235,40918,297,111

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities3,475,13411.52%3,116,1262,822,1522,892,2882,854,494
3,475,13411.52%3,116,1262,822,1522,892,2882,854,494

Total Equity
    Share Capital2,213,9390.00%2,213,9392,213,9392,262,9312,213,939
    Reserves9,983,844-14.70%11,705,03212,258,65012,955,70813,119,645
Shareholders' Equity12,197,783-12.37%13,918,97114,472,58915,218,63915,333,584
Non-controlling Interests157,03214.08%137,649123,460124,482109,034
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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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