Company Information
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 Investments855,280-0.06%855,831794,428724,069775,408
Investment Properties2,501,6230.00%2,501,6231,583,8031,326,163567,873
Fixed Assets4,923,6291.45%4,853,4614,217,1474,259,1293,351,180
Construction in Progress1,817,656-2.50%1,864,2803,019,1922,516,0821,654,119
Intangible Assets415,561-0.66%418,321585,136595,005602,580
Goodwill10,3140.00%10,31410,31410,31410,314
Other Non-current Assets1,182,9541.51%1,165,372965,850923,455585,346
11,707,0160.32%11,669,20211,175,87010,354,2177,546,822

Current Assets
Cash & Bank Balances9,899,70528.18%7,723,3008,897,1668,545,1647,494,030
Accounts Receivable3,457,422-6.43%3,695,0482,674,1282,772,0802,926,805
Inventories3,065,070-13.07%3,525,8594,522,8893,545,4832,367,356
Other Current Assets757,944-1.47%769,246542,8861,831,9721,299,614
17,180,1419.33%15,713,45316,637,07016,694,69914,087,805

Current Liabilities
Short-term Loans7,749,29738.70%5,587,2438,682,6468,141,4707,775,268
Notes Payable700,000-1.77%712,595700,00000
Accounts Payable2,005,695-24.68%2,662,7691,832,4923,135,6592,182,060
Other Current Liabilities3,910,1005.81%3,695,3412,190,5943,178,7751,441,530
14,365,09213.49%12,657,94713,405,73214,455,90411,398,858
Net Current Assets2,815,049-7.87%3,055,5063,231,3382,238,7952,688,947
Total Assets Less Current Liabilities14,522,064-1.38%14,724,70814,407,20812,593,01210,235,768

Non-current Liabilities
Long-term Loans1,100,601-21.33%1,399,0602,001,483630,0001,850,000
Bonds Payable0--0000
Other Non-current Liabilities540,823-0.63%544,239443,292489,074375,793
1,641,424-15.53%1,943,2992,444,7751,119,0742,225,793

Total Equity
    Share Capital1,560,5880.00%1,560,5881,560,5881,560,5881,471,259
    Reserves9,449,2330.51%9,401,5508,758,3428,286,3306,113,674
Shareholders' Equity11,009,8200.43%10,962,13810,318,9299,846,9177,584,934
Non-controlling Interests1,870,8202.83%1,819,2711,643,5041,627,021425,042
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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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