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 Investments0-100.00%4206,00018,00020,400
Investment Properties0--0000
Fixed Assets173,994-1.89%177,347201,372216,225217,886
Construction in Progress0--005,73821,640
Intangible Assets34,214-4.14%35,69128,95030,90332,222
Goodwill2,6430.00%2,64301,8972,053
Other Non-current Assets34,3729.20%31,47739,84731,75027,945
245,222-0.95%247,578276,169304,513322,145

Current Assets
Cash & Bank Balances272,68229.39%210,737191,072102,039123,977
Accounts Receivable16,31234.51%12,12718,09335,85343,919
Inventories30,1155.11%28,65027,77932,90554,671
Other Current Assets49,401-62.73%132,542234,092351,971297,044
368,510-4.05%384,056471,036522,767519,611

Current Liabilities
Short-term Loans5,986--0000
Notes Payable0--0000
Accounts Payable8,421-9.39%9,29410,10311,82515,277
Other Current Liabilities36,333-11.05%40,84577,554101,57285,006
50,7401.20%50,13987,657113,396100,284
Net Current Assets317,770-4.84%333,917383,379409,370419,327
Total Assets Less Current Liabilities562,993-3.18%581,495659,548713,883741,472

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities29,141-27.81%40,36954,78335,58936,766
29,141-27.81%40,36954,78335,58936,766

Total Equity
    Share Capital400,5000.00%400,500400,500400,500400,500
    Reserves107,163-3.79%111,387182,531238,647235,554
Shareholders' Equity507,663-0.83%511,887583,031639,147636,054
Non-controlling Interests26,189-10.43%29,24021,73539,14768,653
N
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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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