Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments247,531-3.88%257,524252,068193,014138,898
Investment Properties10,290-1.41%10,4373,0933,5103,927
Fixed Assets810,636-0.25%812,689650,167572,287535,171
Construction in Progress290,63633.61%217,530189,652201,988121,883
Intangible Assets258,784-3.32%267,678273,708249,951227,037
Goodwill274,4050.00%274,405246,438378,731250,903
Other Non-current Assets304,881-4.74%320,054116,186238,363169,270
2,197,1631.71%2,160,3161,731,3121,837,8431,447,088

Current Assets
Cash & Bank Balances202,058-3.31%208,977399,724258,885318,849
Accounts Receivable288,60437.66%209,643177,503243,284182,909
Inventories374,87314.19%328,284303,398256,725209,777
Other Current Assets164,400-5.39%173,765310,463107,73784,158
1,029,93511.87%920,6691,191,088866,631795,693

Current Liabilities
Short-term Loans548,82477.50%309,194210,249443,545408,488
Notes Payable100,789-23.76%132,19280,0809,89117,949
Accounts Payable140,64923.78%113,62485,528107,28985,556
Other Current Liabilities597,454-13.80%693,078623,731694,731364,548
1,387,71711.19%1,248,089999,5871,255,457876,541
Net Current Assets(357,782)9.27%(327,420)191,500(388,825)(80,848)
Total Assets Less Current Liabilities1,839,3810.35%1,832,8961,922,8131,449,0181,366,240

Non-current Liabilities
Long-term Loans128,101-16.11%152,697297,85727,75225,259
Bonds Payable0--0000
Other Non-current Liabilities84,811-7.28%91,474117,023117,62275,250
212,913-12.80%244,170414,880145,374100,509

Total Equity
    Share Capital439,124-0.14%439,734439,306429,430429,430
    Reserves1,072,3285.30%1,018,360950,815766,615722,315
Shareholders' Equity1,511,4523.66%1,458,0941,390,1211,196,0451,151,744
Non-controlling Interests115,016-11.95%130,632117,812107,599113,987
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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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