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 Investments186,576-1.71%189,822228,792238,557249,114
Investment Properties0--0000
Fixed Assets134,2115.60%127,09478,48790,693103,822
Construction in Progress2,843-72.45%10,320000
Intangible Assets4,359-1.74%4,4364,5894,7434,896
Goodwill0--0000
Other Non-current Assets17,94014.43%15,67841,10914,61011,303
345,929-0.41%347,350352,977348,603369,135

Current Assets
Cash & Bank Balances576,2825.85%544,42589,38130,31829,092
Accounts Receivable0--026,64631,2330
Inventories24,691-18.74%30,38711,70221,76319,440
Other Current Assets5,30320.60%4,397424,758555,033580,054
606,2764.67%579,209552,487638,347628,585

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable20,3156.07%19,15210,9978,1445,884
Other Current Liabilities320,362-2.05%327,069505,027485,282512,012
340,677-1.60%346,221516,024493,426517,896
Net Current Assets265,59914.00%232,98836,463144,921110,690
Total Assets Less Current Liabilities611,5275.37%580,337389,439493,524479,824

Non-current Liabilities
Long-term Loans4,3000.00%4,3004,3004,3004,300
Bonds Payable0--0000
Other Non-current Liabilities25,9120.00%25,91241,62543,29633,908
30,2120.00%30,21245,92547,59638,208

Total Equity
    Share Capital263,7580.00%263,758263,758263,758263,758
    Reserves(142,071)-6.62%(152,145)(316,153)(237,219)(220,685)
Shareholders' Equity121,6879.03%111,613(52,394)26,53943,073
Non-controlling Interests459,6294.82%438,512395,909419,389398,543
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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)
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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