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 Investments521,5453.80%502,441426,979360,538340,654
Investment Properties45,321-1.21%45,87646,98448,09341,388
Fixed Assets10,881,1256.69%10,198,4987,220,1425,636,6075,541,123
Construction in Progress2,175,253-14.66%2,549,0631,901,434894,960287,018
Intangible Assets3,738,022-2.03%3,815,2993,628,7533,593,0313,783,800
Goodwill988,969-0.11%990,0231,061,0011,114,2261,133,865
Other Non-current Assets1,743,1439.99%1,584,8881,580,9751,295,9541,324,932
20,093,3782.07%19,686,08615,866,26812,943,40912,452,779

Current Assets
Cash & Bank Balances5,196,4676.51%4,878,7204,066,0072,185,8111,356,839
Accounts Receivable1,296,093-13.82%1,503,9111,147,4551,457,092795,281
Inventories7,682,53913.01%6,798,2576,780,1735,713,8183,478,680
Other Current Assets4,840,1290.47%4,817,4854,678,8705,370,5145,149,754
19,015,2275.65%17,998,37216,672,50514,727,23410,780,554

Current Liabilities
Short-term Loans6,324,611-8.02%6,876,0395,980,1714,608,5362,918,104
Notes Payable1,886,751-11.47%2,131,1702,462,1342,007,7781,999,465
Accounts Payable2,876,1303.55%2,777,4832,511,3192,111,0492,019,180
Other Current Liabilities5,243,82939.20%3,767,1833,129,0693,191,7482,767,394
16,331,3215.01%15,551,87414,082,69211,919,1119,704,143
Net Current Assets2,683,9069.70%2,446,4982,589,8132,808,1231,076,411
Total Assets Less Current Liabilities22,777,2842.91%22,132,58418,456,08115,890,37313,529,190

Non-current Liabilities
Long-term Loans3,826,751-7.28%4,127,061453,268332,578270,166
Bonds Payable0--00363,611699,243
Other Non-current Liabilities1,868,9212.92%1,815,8661,194,0661,531,7221,350,934
5,695,672-4.16%5,942,9261,647,3342,227,9112,320,343

Total Equity
    Share Capital3,131,6410.00%3,131,6413,141,2032,747,1432,639,492
    Reserves11,668,5128.64%10,740,73210,937,2599,165,3998,040,067
Shareholders' Equity14,800,1546.69%13,872,37414,078,46211,912,54310,679,559
Non-controlling Interests2,281,458-1.55%2,317,2842,730,2851,747,018529,288
N
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
N
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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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