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 Investments323,898-0.03%324,009291,175190,987149,930138,728
Investment Properties1,054,2420.00%1,054,2421,105,771953,7915,204,6515,279,985
Fixed Assets7,527,396-1.42%7,635,9507,434,6467,195,99634,81341,745
Construction in Progress3,387,73318.33%2,862,8962,102,8922,275,834665,197481,770
Intangible Assets356,37733.88%266,201244,770250,52844,10846,124
Goodwill0--0004,1158,115
Other Non-current Assets5,153,237-1.11%5,211,0615,187,5535,023,771308,525147,029
17,802,8842.58%17,354,35916,366,80715,890,9076,411,3396,143,496

Current Assets
Cash & Bank Balances334,765-55.65%754,799651,1341,829,2522,596,6512,851,557
Accounts Receivable394,23032.69%297,113308,666470,960644,737503,940
Inventories3,305,208-10.01%3,672,9895,478,4375,190,4476,512,5335,641,822
Other Current Assets719,850-49.64%1,429,542826,275818,4441,040,662936,046
4,754,053-22.75%6,154,4437,264,5128,309,10310,794,5839,933,365

Current Liabilities
Short-term Loans1,357,213-14.44%1,586,272370,473316,41692,22452,275
Notes Payable99,33826.02%78,827471,287611,492986,6220
Accounts Payable2,315,5859.05%2,123,4382,296,7732,134,1012,073,2271,311,921
Other Current Liabilities4,150,420-19.06%5,127,9465,559,7527,286,2054,751,7095,215,113
7,922,556-11.15%8,916,4828,698,28410,348,2157,903,7826,579,309
Net Current Assets(3,168,504)14.72%(2,762,039)(1,433,772)(2,039,112)2,890,8023,354,056
Total Assets Less Current Liabilities14,634,3800.29%14,592,31914,933,03513,851,7959,302,1419,497,552

Non-current Liabilities
Long-term Loans3,175,460-12.97%3,648,6053,491,1602,520,1311,214,5301,744,553
Bonds Payable0--00000
Other Non-current Liabilities3,983,4405.34%3,781,4555,490,4861,670,941972,032991,821
7,158,900-3.65%7,430,0608,981,6474,191,0712,186,5622,736,374

Total Equity
    Share Capital1,671,7310.00%1,671,7311,696,0011,698,1331,698,2071,695,947
    Reserves5,131,0276.23%4,830,1603,597,3417,290,2835,071,6414,771,923
Shareholders' Equity6,802,7584.63%6,501,8915,293,3428,988,4176,769,8486,467,871
Non-controlling Interests672,7221.87%660,368658,046672,307345,731293,307
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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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