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 Investments27,402-58.80%66,50470,313132,722143,379
Investment Properties241,972-1.62%245,963229,257231,233188,272
Fixed Assets1,479,66420.14%1,231,5961,032,0671,023,8221,011,954
Construction in Progress79,049-79.76%390,584279,229140,170205,640
Intangible Assets291,387-3.76%302,767301,970309,580316,429
Goodwill0--0000
Other Non-current Assets558,223-6.28%595,600567,543551,188546,251
2,677,697-5.48%2,833,0142,480,3802,388,7152,411,925

Current Assets
Cash & Bank Balances915,209-7.42%988,5871,130,004871,5191,072,302
Accounts Receivable181,980-11.11%204,714196,659135,26392,557
Inventories24,602-16.02%29,29427,41940,33961,358
Other Current Assets422,01741.14%299,005214,548274,420257,792
1,543,8081.46%1,521,6001,568,6291,321,5411,484,009

Current Liabilities
Short-term Loans341,90230.19%262,618204,9820200,247
Notes Payable25,15218.30%21,262000
Accounts Payable532,905-13.38%615,191624,397484,304435,859
Other Current Liabilities713,191-7.47%770,777731,163757,468880,805
1,613,151-3.40%1,669,8471,560,5421,241,7721,516,910
Net Current Assets(69,343)-53.22%(148,247)8,08879,768(32,901)
Total Assets Less Current Liabilities2,608,354-2.85%2,684,7672,488,4682,468,4842,379,023

Non-current Liabilities
Long-term Loans149,9560.00%149,956000
Bonds Payable0--0000
Other Non-current Liabilities118,159-7.40%127,600119,513120,98291,919
268,114-3.40%277,556119,513120,98291,919

Total Equity
    Share Capital802,5590.00%802,559802,559802,559802,559
    Reserves1,481,144-4.22%1,546,3831,501,5691,471,2491,409,471
Shareholders' Equity2,283,703-2.78%2,348,9422,304,1282,273,8082,212,030
Non-controlling Interests56,537-2.97%58,26964,82773,69375,073
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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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