Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments50,919,52910.16%46,222,19546,699,16142,383,19338,188,962
Investment Properties176,0635.34%167,135171,585175,901183,333
Fixed Assets2,375,2850.15%2,371,6541,140,6131,222,8821,310,836
Construction in Progress421,47137.62%306,2581,491,74462,101556,269
Intangible Assets90,214,754-1.97%92,024,23251,536,57437,571,72939,188,442
Goodwill18,9710.00%18,97118,97118,97118,971
Other Non-current Assets2,219,81916.91%1,898,6951,799,9855,256,3783,646,499
146,345,8912.33%143,009,140102,858,63286,691,15583,093,313

Current Assets
Cash & Bank Balances8,131,968-8.95%8,931,1704,375,1916,391,8336,797,697
Accounts Receivable2,077,92711.74%1,859,5391,766,9601,396,3791,195,228
Inventories465,49626.67%367,487310,835216,841279,099
Other Current Assets4,755,53843.46%3,314,9055,626,9423,624,5672,643,838
15,430,9296.62%14,473,10012,079,92811,629,62010,915,862

Current Liabilities
Short-term Loans1,128,583-58.89%2,744,9871,341,161399,9302,744,635
Notes Payable109,7669.41%100,32690,972178,550158,629
Accounts Payable1,957,972-8.48%2,139,3161,974,8711,813,7281,714,789
Other Current Liabilities13,900,45813.69%12,226,3896,317,1757,342,3106,438,771
17,096,779-0.66%17,211,0179,724,1799,734,51811,056,824
Net Current Assets(1,665,850)-39.16%(2,737,917)2,355,7491,895,102(140,962)
Total Assets Less Current Liabilities144,680,0403.14%140,271,224105,214,38188,586,25782,952,351

Non-current Liabilities
Long-term Loans41,885,2488.41%38,636,36719,051,31011,020,09111,690,464
Bonds Payable9,500,000-19.66%11,825,23013,532,2439,888,3287,439,262
Other Non-current Liabilities7,586,763-1.10%7,671,3944,956,6494,357,1804,088,893
58,972,0111.44%58,132,99237,540,20225,265,59923,218,619

Total Equity
    Share Capital6,820,3379.05%6,254,1456,178,2706,178,2316,178,228
    Reserves61,621,3624.80%58,799,17654,365,02352,152,14648,775,299
Shareholders' Equity68,441,6995.21%65,053,32160,543,29358,330,37654,953,527
Non-controlling Interests17,266,3301.06%17,084,9107,130,8864,990,2824,780,204
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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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 : 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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