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 Investments195,1845.39%185,194177,647113,123105,644
Investment Properties0--0000
Fixed Assets4,559,1671.11%4,509,1574,305,3084,300,6144,280,744
Construction in Progress1,194-97.23%43,12123,51423,41861,352
Intangible Assets236,844-2.21%242,206251,773379,846370,492
Goodwill0--0000
Other Non-current Assets148,015-8.45%161,681131,539134,39381,417
5,140,404-0.02%5,141,3584,889,7834,951,3944,899,650

Current Assets
Cash & Bank Balances1,820,30812.05%1,624,5851,920,9541,609,6401,301,731
Accounts Receivable349,320-40.42%586,329689,508529,587199,687
Inventories1,900,832-17.98%2,317,5321,568,6671,555,5882,674,560
Other Current Assets516,32051.74%340,273343,056471,086437,412
4,586,779-5.79%4,868,7194,522,1864,165,9014,613,390

Current Liabilities
Short-term Loans0--0000
Notes Payable2,140--0021,1000
Accounts Payable408,647-67.34%1,251,389887,742595,896796,666
Other Current Liabilities786,09360.74%489,046495,450449,184887,011
1,196,880-31.23%1,740,4361,383,1921,066,1801,683,676
Net Current Assets3,389,8998.36%3,128,2833,138,9943,099,7212,929,714
Total Assets Less Current Liabilities8,530,3023.15%8,269,6418,028,7778,051,1157,829,363

Non-current Liabilities
Long-term Loans9,0000.00%9,000140,000350,000410,000
Bonds Payable749,2740.04%748,962747,928747,192746,483
Other Non-current Liabilities429,082-5.35%453,320446,844497,842424,111
1,187,356-1.98%1,211,2821,334,7711,595,0341,580,595

Total Equity
    Share Capital1,305,5220.00%1,305,5221,305,5221,305,5221,305,522
    Reserves6,011,3024.97%5,726,7345,361,7955,128,8344,923,305
Shareholders' Equity7,316,8244.05%7,032,2566,667,3176,434,3556,228,827
Non-controlling Interests26,1220.07%26,10326,68821,72519,942
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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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