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 Investments132,386-25.51%177,720244,715125,2880
Investment Properties0--0000
Fixed Assets754,990-5.93%802,552730,033733,406691,391
Construction in Progress452,30044.61%312,777202,37741,34046,357
Intangible Assets231,90280.14%128,734119,875118,77393,742
Goodwill14,7740.63%14,68217,48713,21716,383
Other Non-current Assets570,515-12.84%654,547610,771603,412114,200
2,156,8663.15%2,091,0131,925,2581,635,436962,074

Current Assets
Cash & Bank Balances937,457-39.65%1,553,3541,600,6281,164,0471,227,287
Accounts Receivable530,08767.20%317,038221,801481,312420,087
Inventories701,991-10.18%781,517737,218786,320460,014
Other Current Assets197,0151.66%193,790192,436442,427542,909
2,366,551-16.84%2,845,6982,752,0832,874,1062,650,298

Current Liabilities
Short-term Loans347,394-13.23%400,351270,112350,33310,587
Notes Payable0--0000
Accounts Payable337,07819.77%281,434309,203394,824431,082
Other Current Liabilities417,645-4.03%435,171283,852240,513128,125
1,102,117-1.33%1,116,957863,168985,669569,794
Net Current Assets1,264,434-26.86%1,728,7421,888,9161,888,4372,080,504
Total Assets Less Current Liabilities3,421,300-10.43%3,819,7543,814,1743,523,8733,042,577

Non-current Liabilities
Long-term Loans100,075-49.25%197,183349,34300
Bonds Payable0--0000
Other Non-current Liabilities331,059-4.24%345,716393,789312,65782,316
431,134-20.59%542,900743,132312,65782,316

Total Equity
    Share Capital358,4890.00%358,489358,489280,070207,459
    Reserves2,628,259-9.82%2,914,5002,707,8202,923,5042,752,094
Shareholders' Equity2,986,748-8.75%3,272,9893,066,3103,203,5742,959,553
Non-controlling Interests3,417-11.59%3,8654,7327,641708
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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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