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 Investments187,923322.81%44,446112,537173,277167,138
Investment Properties0--0000
Fixed Assets651,931-3.68%676,808793,460841,437905,527
Construction in Progress229,840-0.42%230,803290,953267,6003,752
Intangible Assets47,868-3.63%49,67151,60152,20953,904
Goodwill13,4340.00%13,43413,43413,43413,434
Other Non-current Assets257,3191.70%253,007214,644266,21792,167
1,388,3159.47%1,268,1681,476,6291,614,1741,235,922

Current Assets
Cash & Bank Balances290,204-14.18%338,151333,563417,889629,308
Accounts Receivable882,7399.26%807,9501,054,3801,096,5391,069,887
Inventories204,030-11.02%229,303230,948233,882180,270
Other Current Assets137,32940.72%97,592107,974151,386128,582
1,514,3032.80%1,472,9971,726,8661,899,6962,008,047

Current Liabilities
Short-term Loans147,066-27.42%202,637203,690190,538123,105
Notes Payable38,127145.90%15,50520,00000
Accounts Payable277,7750.29%276,979258,902339,929243,288
Other Current Liabilities492,30283.72%267,970222,127238,110190,037
955,27025.18%763,092704,720768,577556,430
Net Current Assets559,032-21.25%709,9051,022,1471,131,1191,451,617
Total Assets Less Current Liabilities1,947,347-1.55%1,978,0732,498,7762,745,2942,687,540

Non-current Liabilities
Long-term Loans0-100.00%42,183126,600185,697236,337
Bonds Payable0--0000
Other Non-current Liabilities39,769-3.68%41,28942,84841,74628,755
39,769-52.36%83,472169,448227,443265,092

Total Equity
    Share Capital353,5210.00%353,521354,606354,606354,606
    Reserves1,520,3500.65%1,510,5141,946,7812,129,7362,033,833
Shareholders' Equity1,873,8710.53%1,864,0352,301,3872,484,3422,388,439
Non-controlling Interests33,70810.28%30,56627,94133,50934,009
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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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