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 Investments0-100.00%5,05734,99657,80384,743
Investment Properties0--0000
Fixed Assets728,91644.31%505,112519,24367,41151,528
Construction in Progress325-94.98%6,4703,2684,9840
Intangible Assets444,35812.06%396,537274,548247,915168,461
Goodwill180,1420.61%179,046176,110161,471165,180
Other Non-current Assets471,750-20.88%596,216610,787320,418116,073
1,825,4908.12%1,688,4371,618,952860,002585,984

Current Assets
Cash & Bank Balances705,0972.37%688,780765,3811,090,893209,708
Accounts Receivable1,053,1673.09%1,021,6391,054,454745,477502,194
Inventories305,2089.54%278,623422,533133,43083,471
Other Current Assets765,2034.98%728,902564,8401,028,4701,813,874
2,828,6744.07%2,717,9442,807,2082,998,2712,609,247

Current Liabilities
Short-term Loans0--070111,4720
Notes Payable0--0000
Accounts Payable180,13587.51%96,068214,066231,253136,643
Other Current Liabilities1,054,68323.51%853,927909,775829,994420,821
1,234,81829.98%949,9961,124,5421,072,718557,464
Net Current Assets1,593,856-9.85%1,767,9481,682,6671,925,5532,051,783
Total Assets Less Current Liabilities3,419,347-1.07%3,456,3853,301,6192,785,5542,637,767

Non-current Liabilities
Long-term Loans844,07627.97%659,611348,73400
Bonds Payable0--0000
Other Non-current Liabilities157,99663.76%96,48045,66564,43611,319
1,002,07232.53%756,092394,39864,43611,319

Total Equity
    Share Capital499,9110.00%499,911497,751495,887486,171
    Reserves1,917,364-12.86%2,200,3822,409,4702,225,2312,140,277
Shareholders' Equity2,417,275-10.48%2,700,2942,907,2202,721,1182,626,448
Non-controlling Interests0--0000
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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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