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 Investments227,0850.83%225,219247,10780,22393,005
Investment Properties1,393,602-2.63%1,431,2851,518,6651,043,144779,638
Fixed Assets292,374-6.07%311,261339,042488,661573,386
Construction in Progress8,007261.33%2,216206574,096
Intangible Assets10,014-2.06%10,22513,39277,59682,437
Goodwill0--0000
Other Non-current Assets54,471-0.75%54,885162,583222,433233,032
1,985,553-2.43%2,035,0912,280,9961,912,1141,765,594

Current Assets
Cash & Bank Balances875,887-32.63%1,300,1231,350,9551,745,0011,842,090
Accounts Receivable288,085178.26%103,532130,096184,673177,447
Inventories1,532,6697.62%1,424,0841,845,4691,881,8002,681,257
Other Current Assets569,257-17.02%686,009805,267386,176580,662
3,265,898-7.05%3,513,7484,131,7874,197,6505,281,456

Current Liabilities
Short-term Loans150,0000.00%150,000308,769150,000198,163
Notes Payable74,2855.50%70,41167,27576,11786,910
Accounts Payable468,76424.90%375,305563,395633,998556,468
Other Current Liabilities538,805-40.27%902,0891,294,8231,402,9802,785,218
1,231,855-17.76%1,497,8052,234,2632,263,0953,626,759
Net Current Assets2,034,0430.90%2,015,9431,897,5241,934,5561,654,697
Total Assets Less Current Liabilities4,019,596-0.78%4,051,0334,178,5203,846,6703,420,291

Non-current Liabilities
Long-term Loans271,997-3.84%282,858432,152205,6449,932
Bonds Payable0--0000
Other Non-current Liabilities87,196-1.82%88,814112,114128,315155,985
359,193-3.36%371,672544,266333,959165,916

Total Equity
    Share Capital310,8800.00%310,880310,880310,880310,880
    Reserves3,020,8000.29%3,012,1212,943,2112,824,2552,638,441
Shareholders' Equity3,331,6800.26%3,323,0013,254,0913,135,1352,949,321
Non-controlling Interests328,723-7.76%356,361380,162377,575305,053
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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
Terms and Conditions
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