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 Investments118,117,6663.63%113,983,973111,102,151100,854,38686,415,120
Investment Properties156,658,673-1.16%158,491,475147,675,206122,696,79897,123,680
Fixed Assets52,206,310-0.98%52,721,57549,844,41143,480,74839,263,784
Construction in Progress4,744,74016.10%4,086,8803,999,7013,703,09610,933,271
Intangible Assets34,770,0826.23%32,730,14126,203,62722,547,53122,559,648
Goodwill2,415,8951.17%2,387,9602,339,2802,237,8942,290,261
Other Non-current Assets517,802,0235.68%489,957,770436,950,875384,692,307356,099,133
886,715,3893.79%854,359,774778,115,251680,212,760614,684,897

Current Assets
Cash & Bank Balances336,744,330-6.14%358,790,899335,254,102328,008,557295,859,878
Accounts Receivable311,875,47521.02%257,698,659210,431,620180,598,582160,498,155
Inventories826,416,5263.78%796,342,895771,548,600703,452,109675,150,023
Other Current Assets836,252,65031.46%636,130,292557,553,733503,049,854446,186,541
2,311,288,98112.80%2,048,962,7451,874,788,0551,715,109,1021,577,694,597

Current Liabilities
Short-term Loans170,029,10736.73%124,352,13478,154,15959,945,83229,337,096
Notes Payable12,336,94914.55%10,770,18510,303,9817,707,3935,282,412
Accounts Payable813,105,88717.85%689,957,840585,744,273517,203,003502,434,840
Other Current Liabilities793,972,9403.74%765,352,710755,100,145690,702,761659,113,076
1,789,444,88312.51%1,590,432,8691,429,302,5581,275,558,9891,196,167,424
Net Current Assets521,844,09813.81%458,529,876445,485,497439,550,113381,527,173
Total Assets Less Current Liabilities1,408,559,4877.29%1,312,889,6501,223,600,7481,119,762,873996,212,070

Non-current Liabilities
Long-term Loans520,816,65513.69%458,112,463398,970,893338,776,755292,897,038
Bonds Payable94,219,6612.00%92,372,831103,797,19599,460,75088,782,471
Other Non-current Liabilities35,069,16111.92%31,334,24740,445,75039,846,31037,384,482
650,105,47711.74%581,819,541543,213,838478,083,815419,063,991

Total Equity
    Share Capital41,619,952-0.71%41,919,51441,934,43341,948,16841,965,072
    Reserves404,151,9394.79%385,690,378342,387,708303,679,613258,497,981
Shareholders' Equity445,771,8914.25%427,609,892384,322,141345,627,781300,463,053
Non-controlling Interests312,682,1193.04%303,460,217296,064,769296,051,277276,685,026
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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)
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