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 Investments159,6670.46%158,941478,606187,592216,337
Investment Properties83,206-0.93%83,98787,11290,23889,328
Fixed Assets60,666-1.55%61,61858,01061,28268,503
Construction in Progress0--0000
Intangible Assets6,890-4.36%7,2045,8223,5554,226
Goodwill748,8410.00%748,841391,622391,622391,622
Other Non-current Assets626,575-2.90%645,303732,700856,245894,590
1,685,845-1.18%1,705,8941,753,8731,590,5341,664,606

Current Assets
Cash & Bank Balances2,997,6965.69%2,836,3482,642,0383,172,7932,054,305
Accounts Receivable717,758-11.63%812,2651,080,155734,0571,279,707
Inventories2,069,20120.42%1,718,3171,901,3481,890,2312,626,365
Other Current Assets2,547,536-9.22%2,806,2782,218,8931,361,908665,223
8,332,1911.95%8,173,2097,842,4347,158,9896,625,600

Current Liabilities
Short-term Loans700,596-1.40%710,540550,91178,378300,568
Notes Payable0--0000
Accounts Payable391,027-8.20%425,933614,998436,040699,736
Other Current Liabilities1,483,49812.26%1,321,5291,368,2641,410,9481,693,378
2,575,1204.76%2,458,0022,534,1731,925,3662,693,682
Net Current Assets5,757,0700.73%5,715,2075,308,2625,233,6233,931,918
Total Assets Less Current Liabilities7,442,9160.29%7,421,1017,062,1346,824,1575,596,523

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities242,310-0.55%243,65466,84885,3668,672
242,310-0.55%243,65466,84885,3668,672

Total Equity
    Share Capital1,901,0740.00%1,901,0741,901,0741,901,0741,755,674
    Reserves5,164,3160.44%5,141,9044,964,9664,735,3463,795,525
Shareholders' Equity7,065,3900.32%7,042,9786,866,0406,636,4205,551,198
Non-controlling Interests135,2160.55%134,470129,247102,37136,653
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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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