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 Investments0--067,21711,7730
Investment Properties10,079-2.73%10,36210,93011,24511,799
Fixed Assets466,7048.09%431,777378,035215,356129,172
Construction in Progress130,904-15.73%155,33066,39269,74645,418
Intangible Assets119,541-1.76%121,682120,78871,97970,946
Goodwill0--01,68713,9790
Other Non-current Assets85,5943.22%82,92357,07353,47031,384
812,8221.34%802,075702,122447,548288,718

Current Assets
Cash & Bank Balances1,640,737-6.35%1,751,9341,839,056393,550649,935
Accounts Receivable307,0390.50%305,524423,069422,376408,711
Inventories114,724-27.05%157,262259,547242,727108,733
Other Current Assets338,937-13.05%389,815525,481478,387282,925
2,401,437-7.80%2,604,5353,047,1531,537,0401,450,305

Current Liabilities
Short-term Loans7,428-81.74%40,67101,00030,230
Notes Payable159,243-38.59%259,324301,633282,937127,038
Accounts Payable187,0574.83%178,442192,155200,647215,890
Other Current Liabilities29,926-24.58%39,68187,36555,12816,829
383,654-25.95%518,117581,153539,712389,987
Net Current Assets2,017,783-3.29%2,086,4182,466,000997,3281,060,318
Total Assets Less Current Liabilities2,830,605-2.00%2,888,4933,168,1221,444,8761,349,037

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities16,438-23.73%21,55318,15118,07123,285
16,438-23.73%21,55318,15118,07123,285

Total Equity
    Share Capital201,3020.00%201,302201,302164,088164,088
    Reserves2,612,865-1.98%2,665,6382,935,5311,251,6471,161,663
Shareholders' Equity2,814,167-1.84%2,866,9403,136,8331,415,7341,325,751
Non-controlling Interests0--013,13811,0710
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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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