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 Investments473,4754.70%452,211410,359323,033341,873
Investment Properties34,565-1.77%35,18936,43837,68638,935
Fixed Assets1,143,6540.16%1,141,8591,209,9301,031,6491,090,061
Construction in Progress17,36450.36%11,548148143,10417,450
Intangible Assets258,683-3.69%268,589284,336318,120328,384
Goodwill135,2730.00%135,273135,273141,034141,034
Other Non-current Assets362,206-0.98%365,781365,881512,103348,070
2,425,2200.61%2,410,4512,442,3652,506,7312,305,807

Current Assets
Cash & Bank Balances361,951-46.20%672,7141,089,345808,081794,783
Accounts Receivable815,35884.57%441,751291,350404,200392,373
Inventories913,298-5.05%961,923749,171809,993657,457
Other Current Assets1,048,83824.42%842,960711,484740,143921,089
3,139,4447.54%2,919,3482,841,3502,762,4162,765,701

Current Liabilities
Short-term Loans288,375151.08%114,85263,9630101,929
Notes Payable59,394--0000
Accounts Payable70,262-25.06%93,762145,673191,477155,962
Other Current Liabilities1,308,91721.16%1,080,321995,571974,369817,900
1,726,94833.98%1,288,9361,205,2061,165,8461,075,790
Net Current Assets1,412,496-13.37%1,630,4131,636,1441,596,5701,689,911
Total Assets Less Current Liabilities3,837,716-5.03%4,040,8634,078,5094,103,3013,995,718

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities96,2072.84%93,54798,955134,29970,295
96,2072.84%93,54798,955134,29970,295

Total Equity
    Share Capital855,9420.00%855,942855,942869,354869,354
    Reserves2,887,511-6.74%3,096,3303,127,1713,098,6003,053,163
Shareholders' Equity3,743,453-5.28%3,952,2723,983,1133,967,9553,922,518
Non-controlling Interests(1,944)-60.77%(4,956)(3,560)1,0482,906
N
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
N
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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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