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 Investments5,190-3.46%5,3761001000
Investment Properties153,794-2.50%157,731165,603173,47586,285
Fixed Assets333,604268.28%90,58483,29098,318126,896
Construction in Progress0-100.00%216,185141,27875,11650,609
Intangible Assets76,376-7.67%82,721103,332123,785220,380
Goodwill4000.00%400001,027,947
Other Non-current Assets199,3390.78%197,788420,637984,6971,474,251
768,7042.39%750,784914,2391,455,4922,986,367

Current Assets
Cash & Bank Balances184,661-40.88%312,341498,3721,181,124561,326
Accounts Receivable729,273-13.28%840,9641,188,4631,449,1442,142,017
Inventories296,5861.08%293,423353,309513,632656,640
Other Current Assets701,284-4.80%736,6731,349,7051,129,895864,926
1,911,803-12.44%2,183,4023,389,8494,273,7954,224,909

Current Liabilities
Short-term Loans304,886-24.28%402,647677,534867,4691,010,991
Notes Payable0-100.00%3,419164,365333,39643,994
Accounts Payable918,696-7.11%989,016943,9291,035,1181,124,707
Other Current Liabilities688,5254.78%657,1421,090,057844,617780,944
1,912,108-6.83%2,052,2242,875,8853,080,5992,960,636
Net Current Assets(305)-100.23%131,177513,9641,193,1961,264,272
Total Assets Less Current Liabilities768,399-12.88%881,9611,428,2032,648,6884,250,640

Non-current Liabilities
Long-term Loans292,573-30.03%418,165202,401317,800401,980
Bonds Payable0--0000
Other Non-current Liabilities70,134-3.17%72,42860,859176,115246,201
362,707-26.07%490,593263,259493,915648,181

Total Equity
    Share Capital1,198,6750.00%1,198,6751,198,6751,198,6751,198,675
    Reserves(775,092)-1.72%(788,677)(17,386)963,7242,399,815
Shareholders' Equity423,5833.31%409,9981,181,2892,162,3993,598,490
Non-controlling Interests(17,890)-3.97%(18,630)(16,345)(7,626)3,969
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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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