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--013,93813,16912,494
Investment Properties5,573-5.46%5,89546,97949,39249,717
Fixed Assets2,626,484-3.87%2,732,1002,502,3392,708,4342,775,985
Construction in Progress192,0032.69%186,978352,149322,168364,894
Intangible Assets298,244-2.22%305,006320,623280,038283,838
Goodwill167,3040.00%167,304167,304167,304167,304
Other Non-current Assets539,6505.61%510,982401,172467,747285,910
3,829,258-2.02%3,908,2653,804,5054,008,2523,940,142

Current Assets
Cash & Bank Balances6,476,314-16.30%7,737,9834,818,9413,818,9962,959,157
Accounts Receivable1,790,391-34.33%2,726,5192,831,6592,111,4811,937,235
Inventories697,63942.35%490,078391,477375,589278,424
Other Current Assets5,255,96260.20%3,280,8503,134,6211,816,7181,400,875
14,220,306-0.11%14,235,43011,176,6988,122,7846,575,690

Current Liabilities
Short-term Loans1,307,15125.32%1,043,077400,00000
Notes Payable466,2784.47%446,318235,246201,928103,442
Accounts Payable1,486,095-12.30%1,694,4561,269,979743,839657,825
Other Current Liabilities1,065,452-24.33%1,408,0101,522,0591,854,8321,205,743
4,324,976-5.81%4,591,8623,427,2832,800,6001,967,010
Net Current Assets9,895,3302.61%9,643,5687,749,4155,322,1844,608,680
Total Assets Less Current Liabilities13,724,5881.27%13,551,83311,553,9199,330,4378,548,823

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--000602,578
Other Non-current Liabilities193,7145.87%182,970201,508199,388183,063
193,7145.87%182,970201,508199,388785,641

Total Equity
    Share Capital452,7360.00%452,736452,743436,266436,258
    Reserves13,055,7301.23%12,896,70510,884,5288,680,6127,326,923
Shareholders' Equity13,508,4661.19%13,349,44111,337,2729,116,8787,763,181
Non-controlling Interests22,40815.38%19,42115,13914,1710
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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
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