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 Investments25,755,2606.07%24,280,94023,938,37626,514,93126,361,888
Investment Properties0--0000
Fixed Assets85,311,036-3.19%88,125,56987,062,31486,899,31484,015,861
Construction in Progress3,308,288130.44%1,435,6141,425,295740,3352,338,975
Intangible Assets10,594,554-1.07%10,709,2919,269,9119,407,1308,865,380
Goodwill0--0000
Other Non-current Assets3,006,96922.85%2,447,5812,568,5432,852,5431,774,385
127,976,1080.77%126,998,994124,264,439126,414,254123,356,489

Current Assets
Cash & Bank Balances67,479,6970.24%67,315,60262,603,49759,416,29352,087,376
Accounts Receivable5,867,07417.92%4,975,4547,996,5166,198,0226,426,586
Inventories1,938,6591.10%1,917,5381,836,6561,692,6271,846,135
Other Current Assets8,994,77539.12%6,465,6345,595,9164,825,1017,425,797
84,280,2054.47%80,674,22878,032,58672,132,04367,785,895

Current Liabilities
Short-term Loans113,070197.35%38,026223,517922,018121,096
Notes Payable382,47596.87%194,2801,436,8762,671,6032,180
Accounts Payable4,367,119-15.36%5,159,6474,497,8703,260,4493,259,118
Other Current Liabilities15,366,35851.29%10,156,72611,258,99811,318,44410,514,433
20,229,02230.10%15,548,68017,417,26018,172,51313,896,827
Net Current Assets64,051,184-1.65%65,125,54860,615,32553,959,53053,889,068
Total Assets Less Current Liabilities192,027,291-0.05%192,124,542184,879,764180,373,784177,245,557

Non-current Liabilities
Long-term Loans9,992,987-6.48%10,685,57511,041,49211,822,16412,173,834
Bonds Payable14,449,614-43.80%25,708,78130,227,17729,570,02328,650,493
Other Non-current Liabilities3,763,87213.28%3,322,6483,421,8813,653,1102,420,795
28,206,473-28.98%39,717,00544,690,55045,045,29743,245,122

Total Equity
    Share Capital17,619,00711.89%15,747,31514,866,94614,866,90814,866,791
    Reserves130,871,6187.26%122,015,557113,416,662109,534,288109,343,494
Shareholders' Equity148,490,6257.79%137,762,871128,283,608124,401,196124,210,285
Non-controlling Interests15,330,1934.68%14,644,66611,905,60610,927,2909,790,150
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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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