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 Investments33,723,8906.61%31,632,27225,066,9369,628,2327,099,655
Investment Properties346,2015.78%327,296448,777117,473124,071
Fixed Assets83,586,6102.60%81,465,91672,746,42355,597,15548,545,671
Construction in Progress38,982,2238.50%35,926,77421,866,65418,548,05315,236,030
Intangible Assets67,255,686-0.94%67,891,99968,279,91047,531,35046,760,244
Goodwill692,1560.00%692,156717,724314,150314,150
Other Non-current Assets54,504,04614.89%47,440,75237,273,25629,793,97224,971,027
279,090,8125.17%265,377,166226,399,680161,530,385143,050,846

Current Assets
Cash & Bank Balances25,190,02636.54%18,448,71720,243,73714,221,78011,955,339
Accounts Receivable7,218,016-7.20%7,777,9087,916,9652,445,2231,141,450
Inventories33,696,66515.05%29,289,61328,103,96419,308,80118,064,160
Other Current Assets23,680,8627.09%22,112,30223,379,79411,088,4898,101,455
89,785,57015.66%77,628,54079,644,46047,064,29339,262,404

Current Liabilities
Short-term Loans23,190,71610.49%20,989,47223,666,31618,229,10120,719,121
Notes Payable1,583,396-14.68%1,855,8101,735,485394,381955,561
Accounts Payable14,730,2672.09%14,428,44211,757,4657,442,3185,542,999
Other Current Liabilities44,900,937-4.28%46,908,70934,010,63924,236,66119,818,020
84,405,3160.26%84,182,43371,169,90450,302,46147,035,701
Net Current Assets5,380,254-182.09%(6,553,893)8,474,556(3,238,167)(7,773,297)
Total Assets Less Current Liabilities284,471,0669.91%258,823,273234,874,236158,292,217135,277,549

Non-current Liabilities
Long-term Loans69,134,572-10.83%77,530,90968,819,57836,126,81729,082,887
Bonds Payable38,842,06753.61%25,286,67723,870,51614,247,47516,109,679
Other Non-current Liabilities16,601,752-5.90%17,642,89117,728,69615,020,75515,488,542
124,578,3913.42%120,460,477110,418,79065,395,04760,681,108

Total Equity
    Share Capital2,657,7890.95%2,632,6572,632,9312,633,0112,537,726
    Reserves123,784,18118.03%104,873,28686,309,84968,401,35754,000,828
Shareholders' Equity126,441,97017.61%107,505,94388,942,78071,034,36856,538,554
Non-controlling Interests33,450,7058.41%30,856,85335,512,66521,862,80218,057,887
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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)
Information provided by: etnet
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