Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments128,470,288-1.60%130,562,531129,511,502144,449,332141,895,190
Investment Properties110,567,4180.39%110,133,98698,572,39385,953,41079,954,139
Fixed Assets19,114,473-0.62%19,233,03516,420,26512,821,06012,577,343
Construction in Progress2,526,615-13.48%2,920,3761,849,7253,398,1293,236,850
Intangible Assets11,007,2310.46%10,956,47811,547,54410,445,1686,087,781
Goodwill5,537,8682.39%5,408,7705,402,2863,822,323206,343
Other Non-current Assets75,573,8820.26%75,374,93479,144,84177,480,40077,832,386
352,797,774-0.51%354,590,110342,448,556338,369,821321,790,033

Current Assets
Cash & Bank Balances83,066,487-16.78%99,813,755137,207,635149,352,444195,230,723
Accounts Receivable8,775,14320.31%7,293,6287,504,6924,743,5972,992,423
Inventories672,056,661-4.22%701,695,785907,056,9301,075,617,0371,002,063,008
Other Current Assets347,173,0291.67%341,456,893363,587,123370,555,229347,100,906
1,111,071,321-3.41%1,150,260,0621,415,356,3801,600,268,3071,547,387,061

Current Liabilities
Short-term Loans1,975,19685.72%1,063,5624,133,30614,412,50325,111,537
Notes Payable7,9710.00%7,97125,097125,436607,113
Accounts Payable201,011,852-9.33%221,688,101289,216,428330,411,135295,684,502
Other Current Liabilities599,378,7380.06%599,025,625784,426,741966,497,393996,089,537
802,373,756-2.36%821,785,2581,077,801,5721,311,446,4671,317,492,689
Net Current Assets308,697,564-6.02%328,474,804337,554,808288,821,840229,894,372
Total Assets Less Current Liabilities661,495,338-3.16%683,064,914680,003,364627,191,661551,684,405

Non-current Liabilities
Long-term Loans189,601,521-4.13%197,764,143180,773,281154,322,279132,036,783
Bonds Payable50,217,129-16.12%59,871,01668,815,57053,020,57243,576,223
Other Non-current Liabilities22,143,302-1.57%22,496,22424,777,68327,076,03426,226,926
261,961,952-6.49%280,131,383274,366,534234,418,885201,839,932

Total Equity
    Share Capital11,930,7090.00%11,930,70911,630,70911,625,38311,617,732
    Reserves238,702,557-0.06%238,853,904231,694,665224,327,751212,893,221
Shareholders' Equity250,633,266-0.06%250,784,613243,325,375235,953,134224,510,953
Non-controlling Interests148,900,120-2.14%152,148,918162,311,455156,819,642125,333,521
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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)
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