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 Investments13,789,2247.08%12,876,91614,043,80814,039,32311,471,374
Investment Properties31,461,454-0.08%31,487,78333,813,33431,910,14429,295,196
Fixed Assets3,248,269-1.60%3,301,0613,519,7913,714,8194,047,770
Construction in Progress885--02489,715171
Intangible Assets1,564,592-0.98%1,580,1061,652,3771,722,8011,814,088
Goodwill228,7370.00%228,737305,214305,214305,214
Other Non-current Assets3,791,1255.00%3,610,7073,390,0203,462,6823,673,528
54,084,2871.88%53,085,31156,724,79355,164,69850,607,341

Current Assets
Cash & Bank Balances28,938,898-3.81%30,084,61436,529,77324,886,15531,764,005
Accounts Receivable395,47726.22%313,332317,416301,477319,111
Inventories92,367,3670.46%91,941,47595,704,899102,003,37887,457,161
Other Current Assets23,779,3365.05%22,636,45025,155,38630,371,39629,723,771
145,481,0780.35%144,975,872157,707,475157,562,406149,264,047

Current Liabilities
Short-term Loans2,003,901108.74%960,0003,811,4313,450,4292,214,003
Notes Payable0--0000
Accounts Payable13,238,943-17.16%15,980,70815,690,17614,721,50617,092,591
Other Current Liabilities81,836,2253.80%78,844,00384,116,13885,130,60278,657,073
97,079,0691.35%95,784,711103,617,746103,302,53697,963,667
Net Current Assets48,402,009-1.60%49,191,16154,089,72954,259,87051,300,380
Total Assets Less Current Liabilities102,486,2970.21%102,276,471110,814,522109,424,568101,907,721

Non-current Liabilities
Long-term Loans39,001,649-3.71%40,502,86147,421,24942,978,79446,942,678
Bonds Payable11,345,66710.71%10,247,86911,469,1327,877,1465,845,628
Other Non-current Liabilities5,674,2374.48%5,430,6964,419,8236,477,4513,473,150
56,021,554-0.28%56,181,42663,310,20457,333,39056,261,455

Total Equity
    Share Capital4,286,3130.00%4,286,3134,286,3134,286,3134,286,313
    Reserves9,444,799-1.17%9,556,41711,116,07214,551,99914,064,760
Shareholders' Equity13,731,112-0.81%13,842,73115,402,38518,838,31318,351,073
Non-controlling Interests32,733,6311.49%32,252,31532,101,93333,252,86527,295,192
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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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