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 Investments20,028-0.01%20,03054,582111,069105,013
Investment Properties400,028-1.10%404,469427,096456,497495,008
Fixed Assets266,372-0.41%267,471291,639299,654325,810
Construction in Progress18,937141.91%7,828000
Intangible Assets13,595-0.73%13,69514,09613,97314,324
Goodwill0--0000
Other Non-current Assets121,4340.56%120,756122,453133,268140,389
840,3930.74%834,248909,8661,014,4601,080,545

Current Assets
Cash & Bank Balances5,143,7454.44%4,925,0705,436,0175,376,5254,365,830
Accounts Receivable52,60618.11%44,53842,32562,87857,925
Inventories787,288-3.91%819,3082,643,3442,530,7472,313,132
Other Current Assets177,4966.32%166,939159,368105,88628,096
6,161,1353.45%5,955,8558,281,0548,076,0366,764,982

Current Liabilities
Short-term Loans0--00024,033
Notes Payable0--0000
Accounts Payable169,141-29.36%239,426146,759174,567232,827
Other Current Liabilities868,51143.54%605,0502,750,2472,390,781694,774
1,037,65122.88%844,4762,897,0072,565,348951,634
Net Current Assets5,123,4830.24%5,111,3795,384,0485,510,6885,813,348
Total Assets Less Current Liabilities5,963,8760.31%5,945,6276,293,9146,525,1486,893,893

Non-current Liabilities
Long-term Loans0--020,023155,733238,906
Bonds Payable0--0000
Other Non-current Liabilities155-1.90%15866,99067,00666,907
155-1.90%15887,013222,738305,813

Total Equity
    Share Capital2,395,2790.00%2,395,2792,432,5192,432,5192,432,519
    Reserves3,504,3190.47%3,487,8773,718,1923,776,3994,057,606
Shareholders' Equity5,899,5980.28%5,883,1566,150,7126,208,9186,490,125
Non-controlling Interests64,1242.91%62,31256,18993,49297,956
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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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 : 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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