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 Investments211,7650.92%209,830207,950125,222129,092
Investment Properties14,880-2.04%15,19015,80916,42817,046
Fixed Assets1,912,609-6.54%2,046,4131,958,6601,703,5851,792,597
Construction in Progress69,552-2.61%71,416182,436344,505417,819
Intangible Assets547,244-5.86%581,319626,031664,605616,381
Goodwill63,7610.00%63,76163,76163,76163,761
Other Non-current Assets2,860,893-7.19%3,082,3713,192,0922,914,510776,806
5,680,704-6.42%6,070,3026,246,7395,832,6163,813,502

Current Assets
Cash & Bank Balances480,211-38.11%775,876798,2951,124,2361,012,868
Accounts Receivable219,870-28.31%306,681298,301302,413282,927
Inventories2,110,868-1.96%2,153,0912,304,4442,277,7311,976,755
Other Current Assets327,391-8.02%355,939348,234423,818445,859
3,138,339-12.62%3,591,5873,749,2744,128,1983,718,409

Current Liabilities
Short-term Loans1,055,783-9.22%1,162,951845,636786,616935,528
Notes Payable376,637-41.46%643,346612,469650,548464,650
Accounts Payable406,120-7.67%439,853386,191458,085392,725
Other Current Liabilities1,595,67123.08%1,296,4861,106,3251,078,2401,003,902
3,434,211-3.06%3,542,6362,950,6212,973,4892,796,805
Net Current Assets(295,872)-704.41%48,952798,6531,154,709921,603
Total Assets Less Current Liabilities5,384,832-12.00%6,119,2537,045,3926,987,3254,735,105

Non-current Liabilities
Long-term Loans403,594-38.83%659,738953,258888,022419,011
Bonds Payable0--0000
Other Non-current Liabilities1,628,444-7.22%1,755,0831,897,4091,686,30551,848
2,032,039-15.85%2,414,8212,850,6672,574,327470,859

Total Equity
    Share Capital1,479,5430.00%1,479,5431,495,9451,628,3271,766,773
    Reserves1,855,913-15.97%2,208,7312,681,1852,775,4002,483,181
Shareholders' Equity3,335,456-9.57%3,688,2744,177,1304,403,7274,249,953
Non-controlling Interests17,3387.30%16,15817,5959,27014,293
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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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