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 Investments0--0000
Investment Properties0--0000
Fixed Assets829,908-4.29%867,134783,665792,312695,695
Construction in Progress682,57711.65%611,333472,391380,8801,043,028
Intangible Assets413,548-1.17%418,461430,969398,650491,684
Goodwill126,4940.82%125,463127,928194,787217,871
Other Non-current Assets415,30318.42%350,701202,386135,928132,082
2,467,8303.99%2,373,0912,017,3401,902,5572,580,360

Current Assets
Cash & Bank Balances153,502-32.26%226,608467,619912,019574,183
Accounts Receivable859,676-10.64%961,9851,052,712940,7061,082,398
Inventories268,4714.91%255,907283,152261,408850,888
Other Current Assets572,22919.52%478,767397,335354,687574,486
1,853,878-3.61%1,923,2672,200,8182,468,8203,081,955

Current Liabilities
Short-term Loans819,031-0.64%824,312676,557570,2941,097,919
Notes Payable32,55334.64%24,17812,39313,22015,761
Accounts Payable235,817-15.29%278,376218,790241,291339,848
Other Current Liabilities258,21329.27%199,746229,515458,597411,522
1,345,6151.43%1,326,6111,137,2561,283,4021,865,050
Net Current Assets508,263-14.81%596,6561,063,5621,185,4181,216,905
Total Assets Less Current Liabilities2,976,0930.21%2,969,7473,080,9023,087,9753,797,265

Non-current Liabilities
Long-term Loans55,337-32.11%81,505135,200237,000746,800
Bonds Payable0--0000
Other Non-current Liabilities129,045-0.17%129,269127,331106,292192,342
184,382-12.52%210,774262,531343,292939,142

Total Equity
    Share Capital616,6890.00%616,689618,223618,223618,223
    Reserves2,079,1911.87%2,041,0042,069,1271,980,1352,003,429
Shareholders' Equity2,695,8801.44%2,657,6932,687,3502,598,3582,621,652
Non-controlling Interests95,831-5.38%101,280131,021146,325236,472
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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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