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 Investments15,272,5431.39%15,063,76014,930,42613,281,90013,291,045
Investment Properties23,359258.43%6,5176,0386,2413,075
Fixed Assets1,648,72425.25%1,316,3041,202,4791,241,5101,123,343
Construction in Progress94,834-29.24%134,02674,18926,895105,477
Intangible Assets227,319-2.79%233,855175,487163,177172,417
Goodwill5,073,4430.00%5,073,4434,702,8694,899,8925,261,085
Other Non-current Assets1,829,88928.37%1,425,432893,062744,717525,227
24,170,1103.94%23,253,33621,984,55020,364,33120,481,669

Current Assets
Cash & Bank Balances3,358,788-16.05%4,000,9043,977,4252,745,5851,951,213
Accounts Receivable949,93663.44%581,208707,021467,916403,391
Inventories3,684,6800.48%3,666,9323,268,8433,173,2232,163,136
Other Current Assets209,186-50.90%426,074520,120485,528494,390
8,202,590-5.45%8,675,1188,473,4106,872,2515,012,129

Current Liabilities
Short-term Loans0--0007,741
Notes Payable0--0000
Accounts Payable1,072,918-35.01%1,650,8171,137,691966,05297,113
Other Current Liabilities507,730-14.49%593,759486,972340,574225,385
1,580,648-29.58%2,244,5761,624,6641,306,626330,238
Net Current Assets6,621,9412.98%6,430,5416,848,7465,565,6254,681,891
Total Assets Less Current Liabilities30,792,0523.73%29,683,87828,833,29625,929,95625,163,561

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities31,190-8.44%34,06619,95525,79033,497
31,190-8.44%34,06619,95525,79033,497

Total Equity
    Share Capital6,645,4810.00%6,645,4816,740,7886,740,7886,740,788
    Reserves24,101,1514.84%22,988,46822,077,92519,161,65818,381,992
Shareholders' Equity30,746,6323.75%29,633,94928,818,71225,902,44625,122,780
Non-controlling Interests14,229-10.30%15,862(5,371)1,7217,284
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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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