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 Investments16,163,4047.72%15,004,89112,920,56413,601,03621,321,722
Investment Properties110,9537.34%103,362101,567120,946284,214
Fixed Assets260,811,266-3.69%270,807,602259,734,807266,634,479289,166,741
Construction in Progress106,609,35119.37%89,309,19461,282,30945,857,73124,987,339
Intangible Assets6,617,693-34.62%10,121,6829,696,6289,394,5869,825,898
Goodwill875,3284.48%837,8241,156,2531,358,2841,404,792
Other Non-current Assets12,178,019-6.54%13,030,6959,250,9068,376,0747,264,990
403,366,0141.04%399,215,249354,143,034345,343,136354,255,698

Current Assets
Cash & Bank Balances17,178,495-10.37%19,165,91021,638,24211,765,17611,346,401
Accounts Receivable23,087,4224.73%22,045,20121,580,48020,440,11915,716,645
Inventories6,128,30623.16%4,975,7346,133,7317,254,0014,233,992
Other Current Assets19,043,59952.38%12,497,25311,423,95013,259,27115,037,321
65,437,82211.51%58,684,09760,776,40252,718,56746,334,359

Current Liabilities
Short-term Loans43,493,454-11.14%48,944,49743,049,64437,798,48936,451,114
Notes Payable4,647,294-25.47%6,235,6399,138,4167,087,2853,260,807
Accounts Payable25,422,298-2.13%25,974,37924,003,34221,837,18918,575,542
Other Current Liabilities62,586,9931.17%61,865,54245,570,81758,508,36553,806,674
136,150,039-4.80%143,020,057121,762,218125,231,328112,094,138
Net Current Assets(70,712,217)-16.15%(84,335,960)(60,985,816)(72,512,761)(65,759,779)
Total Assets Less Current Liabilities332,653,7965.64%314,879,290293,157,218272,830,375288,495,919

Non-current Liabilities
Long-term Loans190,394,9078.71%175,137,974149,640,259132,019,230125,097,600
Bonds Payable687,203-59.50%1,696,7277,628,1868,425,7453,561,849
Other Non-current Liabilities14,400,394-22.65%18,617,85725,467,26621,060,10120,560,490
205,482,5045.13%195,452,558182,735,711161,505,077149,219,939

Total Equity
    Share Capital17,835,6190.00%17,835,61917,835,61917,835,61919,650,398
    Reserves36,790,20918.96%30,926,65827,327,79728,078,86549,882,588
Shareholders' Equity54,625,82812.02%48,762,27745,163,41645,914,48469,532,986
Non-controlling Interests72,545,4652.66%70,664,45465,258,09165,410,81469,742,994
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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)
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