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 Investments33,387-2.20%34,13838,35438,56514,611
Investment Properties3,372-1.35%3,418000
Fixed Assets417,742-3.29%431,932430,10329,92623,465
Construction in Progress0--00302,84596,356
Intangible Assets22,880-1.34%23,19124,22224,45325,977
Goodwill0--0000
Other Non-current Assets237,76022.21%194,545217,40092,85425,808
715,1414.06%687,224710,079488,644186,217

Current Assets
Cash & Bank Balances1,156,010-39.99%1,926,4721,650,959871,969954,163
Accounts Receivable163,79761.45%101,455133,932144,133208,251
Inventories16,29210.62%14,72811,99014,74312,229
Other Current Assets917,733134.90%390,694482,6431,391,8021,646,533
2,253,832-7.38%2,433,3492,279,5252,422,6482,821,177

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable2,517108.88%1,2058911,61210,609
Other Current Liabilities291,656-30.19%417,767372,507358,610295,213
294,174-29.79%418,972373,399360,221305,822
Net Current Assets1,959,658-2.72%2,014,3781,906,1262,062,4262,515,354
Total Assets Less Current Liabilities2,674,798-0.99%2,701,6022,616,2052,551,0702,701,572

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities24,755-14.19%28,84836,8528,8776,616
24,755-14.19%28,84836,8528,8776,616

Total Equity
    Share Capital401,170-1.19%406,000406,000406,000406,000
    Reserves2,248,754-0.79%2,266,6062,173,0232,136,1312,288,956
Shareholders' Equity2,649,925-0.85%2,672,6062,579,0232,542,1312,694,956
Non-controlling Interests118-19.73%147330620
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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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