Company Information
2024/03
CNY(K¥)
%Chg2023/12
CNY(K¥)
2022/12
CNY(K¥)
2021/12
CNY(K¥)
2020/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments2,492,4491.81%2,448,0242,476,9202,275,3571,757,287
Investment Properties321,831-1.26%325,930340,15346,05844,571
Fixed Assets20,808,055-1.19%21,058,61819,798,29818,542,95917,082,986
Construction in Progress2,783,44613.65%2,449,1262,340,8102,833,0502,967,181
Intangible Assets2,633,383-1.64%2,677,2862,419,7382,449,9642,135,912
Goodwill0--0000
Other Non-current Assets2,036,4597.59%1,892,8292,214,2712,197,9091,916,028
31,075,6240.73%30,851,81329,590,18928,345,29725,903,965

Current Assets
Cash & Bank Balances3,287,160-60.78%8,382,0819,374,41015,906,7768,089,376
Accounts Receivable22,121,5575.65%20,939,40516,447,71412,945,4318,189,670
Inventories36,306,68822.40%29,662,90225,733,80920,515,30318,744,349
Other Current Assets8,504,636-14.61%9,959,3528,823,86512,935,6913,424,972
70,220,0411.85%68,943,73960,379,79762,303,20138,448,367

Current Liabilities
Short-term Loans7,153,172-15.99%8,514,2442,015,8451,586,4302,089,853
Notes Payable13,686,309-6.30%14,606,62013,592,52912,091,3929,670,697
Accounts Payable23,484,58430.63%17,978,34912,976,71210,505,3738,551,709
Other Current Liabilities15,808,187-7.38%17,067,27320,648,66526,363,1707,261,875
60,132,2513.38%58,166,48549,233,75150,546,36627,574,135
Net Current Assets10,087,790-6.40%10,777,25411,146,04611,756,83510,874,233
Total Assets Less Current Liabilities41,163,413-1.12%41,629,06740,736,23640,102,13236,778,198

Non-current Liabilities
Long-term Loans572,9640.01%572,926779,868646,210799,316
Bonds Payable0--0000
Other Non-current Liabilities(3,776,405)34.90%(2,799,513)(1,328,329)(481,481)(1,521,957)
(3,203,440)43.87%(2,226,587)(548,461)164,729(722,641)

Total Equity
    Share Capital2,665,5940.00%2,665,5942,665,5942,665,5942,665,594
    Reserves36,963,1460.47%36,789,44835,737,09834,786,19733,434,587
Shareholders' Equity39,628,7400.44%39,455,04238,402,69237,451,79136,100,181
Non-controlling Interests4,738,1147.67%4,400,6122,882,0052,485,6121,400,658
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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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