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 Investments366,8737.34%341,784336,178302,401330,174
Investment Properties246,11921.61%202,392240,902127,31468,467
Fixed Assets1,003,418-8.38%1,095,1931,076,7331,254,7841,196,036
Construction in Progress108,72298.91%54,65868,38931,998231,809
Intangible Assets296,967-1.98%302,978308,840319,185307,328
Goodwill7780.00%778778778778
Other Non-current Assets413,899-51.45%852,565766,703402,423579,614
2,436,776-14.51%2,850,3482,798,5242,438,8832,714,205

Current Assets
Cash & Bank Balances594,597-1.63%604,432736,945947,7361,172,158
Accounts Receivable3,048,6259.89%2,774,2882,444,7992,388,9042,253,892
Inventories1,855,6199.51%1,694,4991,545,8831,562,1581,606,137
Other Current Assets999,6310.93%990,3861,234,6841,436,1341,341,311
6,498,4727.17%6,063,6045,962,3116,334,9326,373,498

Current Liabilities
Short-term Loans662,453-24.38%876,076957,913335,8181,308,101
Notes Payable429,799-13.07%494,418415,919507,477573,918
Accounts Payable1,069,4767.53%994,580897,795782,0791,017,880
Other Current Liabilities965,19433.39%723,5881,126,1271,034,794478,101
3,126,9221.24%3,088,6623,397,7542,660,1693,377,999
Net Current Assets3,371,55013.33%2,974,9422,564,5573,674,7632,995,499
Total Assets Less Current Liabilities5,808,326-0.29%5,825,2905,363,0816,113,6465,709,704

Non-current Liabilities
Long-term Loans351,004-13.62%406,327159,960841,558653,394
Bonds Payable0--0000
Other Non-current Liabilities417,062-1.00%421,265456,495511,550537,981
768,066-7.19%827,592616,4541,353,1081,191,375

Total Equity
    Share Capital783,7190.00%783,719783,719789,862790,675
    Reserves4,349,1941.08%4,302,6534,044,1293,969,0903,728,044
Shareholders' Equity5,132,9120.92%5,086,3714,827,8484,758,9534,518,718
Non-controlling Interests(92,653)4.49%(88,673)(81,221)1,585(389)
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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)
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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