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 Investments1,342-12.52%1,534000
Investment Properties0--078,477021,231
Fixed Assets248,044-1.90%252,857177,82780,37251,687
Construction in Progress4,92766.68%2,95610,198122,69442,097
Intangible Assets17,260-2.23%17,65315,26019,10518,285
Goodwill7,1270.00%7,1277,1277,1278,610
Other Non-current Assets99,805-15.61%118,26383,66985,46068,956
378,505-5.47%400,390372,560314,759210,866

Current Assets
Cash & Bank Balances70,231-18.10%85,754207,236397,331354,331
Accounts Receivable299,25911.98%267,246131,998141,367165,246
Inventories82,665-20.02%103,36178,075122,88562,106
Other Current Assets214,36227.63%167,956194,796138,916341,852
666,5176.76%624,317612,105800,499923,534

Current Liabilities
Short-term Loans157,64396.86%80,07965,06555,05955,072
Notes Payable29,40632.27%22,2322,56900
Accounts Payable64,411-18.56%79,09248,49987,563116,065
Other Current Liabilities71,200-16.84%85,62053,11344,25336,812
322,66020.84%267,022169,246186,875207,949
Net Current Assets343,857-3.76%357,295442,859613,624715,584
Total Assets Less Current Liabilities722,362-4.66%757,685815,418928,382926,450

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities8,807-10.93%9,8888,84410,8719,419
8,807-10.93%9,8888,84410,8719,419

Total Equity
    Share Capital100,6440.30%100,344100,344100,344100,000
    Reserves612,288-5.22%646,031705,987813,184817,031
Shareholders' Equity712,932-4.48%746,375806,331913,528917,031
Non-controlling Interests623-56.19%1,4222433,9840
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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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