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 Investments615,4141.72%605,010702,819801,623854,570
Investment Properties45,6670.00%45,66745,96645,86645,452
Fixed Assets495,273-1.59%503,2813,7303,4963,695
Construction in Progress292,27625.10%233,641156,52968,7553,522
Intangible Assets3,346-1.91%3,4113,3393,4152,977
Goodwill0--0000
Other Non-current Assets128,534-1.11%129,981105,70961,79149,161
1,580,5093.91%1,520,9911,018,092984,946959,377

Current Assets
Cash & Bank Balances518,492-23.09%674,1461,145,9922,690,6192,051,368
Accounts Receivable34,516-62.50%92,04171,1272,9691,358
Inventories3,825,9197.42%3,561,4813,880,7193,488,1994,062,771
Other Current Assets355,6921.21%351,432352,044357,060790,275
4,734,6191.19%4,679,1015,449,8826,538,8476,905,772

Current Liabilities
Short-term Loans336,713--0044,4300
Notes Payable0-100.00%800000
Accounts Payable712,9797.01%666,279551,218571,734677,045
Other Current Liabilities1,326,233-18.25%1,622,2182,208,1093,327,9754,013,628
2,375,9263.78%2,289,2972,759,3273,944,1404,690,673
Net Current Assets2,358,693-1.30%2,389,8042,690,5552,594,7072,215,100
Total Assets Less Current Liabilities3,939,2020.73%3,910,7953,708,6473,579,6533,174,477

Non-current Liabilities
Long-term Loans97,740-2.26%100,000000
Bonds Payable0--0000
Other Non-current Liabilities6,6195.85%6,2538,25717,22616,537
104,359-1.78%106,2538,25717,22616,537

Total Equity
    Share Capital700,5060.00%700,506700,506700,506700,989
    Reserves3,120,8280.95%3,091,5552,998,4452,859,6662,455,561
Shareholders' Equity3,821,3350.77%3,792,0613,698,9513,560,1733,156,550
Non-controlling Interests13,5088.23%12,4811,4392,2551,390
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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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