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 Investments808,542-1.36%819,658794,206783,452717,724
Investment Properties3,689,961-2.73%3,793,6303,917,6064,112,9224,509,274
Fixed Assets162,522-4.91%170,905168,826171,115183,815
Construction in Progress2,896,08522.85%2,357,3901,123,48768,8501,001
Intangible Assets79,020-4.37%82,63384,72883,09184,615
Goodwill12,375-4.92%13,015000
Other Non-current Assets1,980,1769.49%1,808,5951,610,6911,835,7752,057,195
9,628,6826.44%9,045,8257,699,5457,055,2067,553,624

Current Assets
Cash & Bank Balances1,648,156-36.46%2,593,8951,758,4461,479,059802,677
Accounts Receivable46,413101.48%23,03611,2884111,964
Inventories136--0000
Other Current Assets869,83116.81%744,643988,848636,4191,143,469
2,564,536-23.71%3,361,5742,758,5822,115,8891,948,110

Current Liabilities
Short-term Loans49,230-94.34%869,904800,41200
Notes Payable65,932-34.63%100,857000
Accounts Payable39,94320.85%33,05352,50835,37762,763
Other Current Liabilities3,015,21210.90%2,718,8733,084,0412,980,4233,325,007
3,170,317-14.84%3,722,6873,936,9613,015,8003,387,770
Net Current Assets(605,781)67.75%(361,112)(1,178,379)(899,911)(1,439,660)
Total Assets Less Current Liabilities9,022,9013.89%8,684,7136,521,1666,155,2956,113,964

Non-current Liabilities
Long-term Loans1,227,46011.42%1,101,660000
Bonds Payable1,199,5690.01%1,199,450000
Other Non-current Liabilities173,10226.42%136,922163,074234,035299,604
2,600,1326.65%2,438,032163,074234,035299,604

Total Equity
    Share Capital1,465,7910.00%1,465,7911,465,7911,465,7911,465,791
    Reserves4,674,7333.34%4,523,6944,762,8294,350,8834,255,412
Shareholders' Equity6,140,5242.52%5,989,4856,228,6205,816,6735,721,203
Non-controlling Interests282,2459.74%257,195129,473104,58693,157
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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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