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 Investments5,244,3424.39%5,023,9234,733,4124,431,1053,882,908
Investment Properties203,943-3.22%210,720224,275253,414269,998
Fixed Assets18,034,634-4.39%18,862,37710,714,89610,973,13512,174,158
Construction in Progress1,174,52665.20%710,9758,887,7332,901,6401,148,602
Intangible Assets1,696,810-3.21%1,753,1521,555,2201,643,5661,695,747
Goodwill62,5470.00%62,54762,54762,547128,066
Other Non-current Assets8,482,638-8.79%9,300,5295,131,0299,217,9605,671,640
34,899,440-2.85%35,924,22431,309,11329,483,36924,971,118

Current Assets
Cash & Bank Balances16,494,6840.88%16,350,43116,569,8149,907,1098,926,192
Accounts Receivable2,188,84558.81%1,378,2491,596,8681,554,9481,839,761
Inventories4,930,725-0.85%4,973,2154,766,3244,664,1284,219,387
Other Current Assets3,908,989-1.27%3,959,1374,958,7737,014,3745,636,314
27,523,2423.23%26,661,03227,891,77923,140,56020,621,654

Current Liabilities
Short-term Loans2,134,0143.97%2,052,5022,388,4621,414,2651,936,960
Notes Payable341,294-67.44%1,048,265941,8111,143,373921,439
Accounts Payable5,879,1598.21%5,432,9864,760,6693,822,5023,389,375
Other Current Liabilities18,469,427-1.18%18,689,97915,879,17215,418,87313,140,404
26,823,894-1.47%27,223,73223,970,11421,799,01219,388,178
Net Current Assets699,349-224.28%(562,700)3,921,6641,341,5471,233,476
Total Assets Less Current Liabilities35,598,7890.67%35,361,52435,230,77730,824,91626,204,594

Non-current Liabilities
Long-term Loans7,177,460-0.47%7,211,1455,513,4372,418,2361,680,632
Bonds Payable0--02,428,2042,218,3262,265,720
Other Non-current Liabilities1,414,7543.55%1,366,2021,239,0561,358,2441,143,063
8,592,2140.17%8,577,3469,180,6975,994,8075,089,415

Total Equity
    Share Capital2,131,4500.00%2,131,4502,131,4502,131,4502,105,297
    Reserves20,265,3990.71%20,123,35019,635,03519,336,91616,486,770
Shareholders' Equity22,396,8490.64%22,254,80021,766,48521,468,36618,592,067
Non-controlling Interests4,609,7261.77%4,529,3784,283,5953,361,7432,523,113
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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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