Company Information
2024/06 - Interim
CNY(K¥)
%Chg2023/12
CNY(K¥)
2022/12
CNY(K¥)
2021/12
CNY(K¥)
2019/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments0--010,60911,9251,675
Investment Properties0--0000
Fixed Assets638,991-2.07%652,474685,287529,877360,440
Construction in Progress63,002161.29%24,11240,731103,19178,715
Intangible Assets191,652-1.88%195,32154,57454,99240,366
Goodwill40,8200.00%40,82050,43050,92150,921
Other Non-current Assets346,691-0.78%349,417397,475299,814140,136
1,281,1561.51%1,262,1441,239,1061,050,720672,253

Current Assets
Cash & Bank Balances325,890-28.30%454,536627,628606,400189,060
Accounts Receivable494,734-3.63%513,373565,182589,774460,513
Inventories312,42112.76%277,073313,079328,895250,759
Other Current Assets398,6125.90%376,413249,165322,134231,415
1,531,658-5.53%1,621,3961,755,0541,847,2031,131,748

Current Liabilities
Short-term Loans767,640-5.58%813,029538,355582,307311,960
Notes Payable71,048-25.73%95,664204,307135,685220,638
Accounts Payable372,0174.51%355,963314,395381,480366,636
Other Current Liabilities292,05920.93%241,517302,728136,227135,268
1,502,764-0.23%1,506,1731,359,7851,235,7001,034,501
Net Current Assets28,894-74.92%115,222395,268611,50397,247
Total Assets Less Current Liabilities1,310,050-4.89%1,377,3671,634,3741,662,223769,501

Non-current Liabilities
Long-term Loans64,270-52.26%134,620172,464129,98240,087
Bonds Payable0--0000
Other Non-current Liabilities149,022-0.02%149,049163,989101,23825,624
213,291-24.81%283,669336,454231,22065,711

Total Equity
    Share Capital465,7460.00%465,746465,746465,746406,770
    Reserves570,1940.33%568,311765,255910,967249,879
Shareholders' Equity1,035,9410.18%1,034,0581,231,0011,376,713656,649
Non-controlling Interests60,8181.98%59,64066,91954,29047,141
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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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