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 Investments229,1614.16%220,011216,464218,023215,544
Investment Properties9,204-8.63%10,0739,4729,81410,149
Fixed Assets2,088,296-3.03%2,153,6341,933,4311,961,1901,895,407
Construction in Progress355,79787.68%189,574241,755148,177154,777
Intangible Assets222,320-0.95%224,448208,876184,544174,260
Goodwill4,5060.00%4,5064,5064,5064,506
Other Non-current Assets33,4222.80%32,51227,66129,72724,847
2,942,7073.81%2,834,7572,642,1662,555,9812,479,491

Current Assets
Cash & Bank Balances895,1283.86%861,890863,933884,304814,737
Accounts Receivable57,02946.60%38,90240,89123,74013,936
Inventories24,99418.80%21,03826,92126,20735,269
Other Current Assets147,5486.90%138,024237,39991,84757,953
1,124,7006.12%1,059,8541,169,1431,026,098921,896

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable454,73726.18%360,378351,403265,084238,519
Other Current Liabilities449,2835.83%424,549487,333464,399482,572
904,02015.17%784,927838,736729,482721,092
Net Current Assets220,679-19.73%274,927330,408296,615200,804
Total Assets Less Current Liabilities3,163,3861.73%3,109,6842,972,5742,852,5962,680,295

Non-current Liabilities
Long-term Loans50,00066.67%30,00050,00080,00030,000
Bonds Payable0--0000
Other Non-current Liabilities250,978-3.80%260,902256,536233,688218,881
300,9783.46%290,902306,536313,688248,881

Total Equity
    Share Capital547,86230.00%421,433421,433421,433421,433
    Reserves2,314,545-3.45%2,397,3492,244,6052,107,4652,000,809
Shareholders' Equity2,862,4081.55%2,818,7822,666,0372,528,8982,422,241
Non-controlling Interests0--0010,0109,173
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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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