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 Investments31,894176.79%11,5231,769000
Investment Properties0--00003,225
Fixed Assets187,8081.95%184,212129,886107,90495,06895,245
Construction in Progress18,30564.79%11,108012,0236,5060
Intangible Assets16,17120.54%13,4169599321,1521,395
Goodwill29,4260.00%29,4260000
Other Non-current Assets194,0032.20%189,818126,25373,87457,59818,159
477,6088.67%439,503258,866194,733160,324118,025

Current Assets
Cash & Bank Balances200,386-12.07%227,895337,232559,852587,038136,142
Accounts Receivable614,205-8.21%669,125293,134352,818251,098693,837
Inventories20,683-29.25%29,23513,30814,42910,321568,548
Other Current Assets692,142-11.11%778,6151,420,0491,505,1751,754,920165,474
1,527,416-10.41%1,704,8692,063,7232,432,2742,603,3771,564,000

Current Liabilities
Short-term Loans70,642-25.88%95,30976,99980,46534,032159,267
Notes Payable0-100.00%10,32834,729127,623162,60190,954
Accounts Payable144,207-9.59%159,503218,807221,553329,778368,074
Other Current Liabilities167,367-8.80%183,516179,947154,583168,221155,255
382,216-14.81%448,656510,481584,225694,633773,550
Net Current Assets1,145,200-8.84%1,256,2131,553,2421,848,0491,908,744790,450
Total Assets Less Current Liabilities1,622,808-4.30%1,695,7171,812,1092,042,7832,069,068908,474

Non-current Liabilities
Long-term Loans0--00000
Bonds Payable0--00000
Other Non-current Liabilities44,472-13.98%51,6994,9776,7955,095200
44,472-13.98%51,6994,9776,7955,095200

Total Equity
    Share Capital99,2520.00%99,25299,25299,25270,89453,167
    Reserves1,426,187-4.42%1,492,1901,708,8591,936,0391,993,079855,107
Shareholders' Equity1,525,439-4.15%1,591,4421,808,1112,035,2902,063,973908,274
Non-controlling Interests52,8970.61%52,576(979)69800
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : 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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