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 Investments8,158,9047.64%7,579,9625,684,5894,843,5193,812,218
Investment Properties409,212-3.04%422,052423,015423,54197,210
Fixed Assets278,459,3740.56%276,922,382269,031,655251,326,673223,123,192
Construction in Progress183,921,42119.76%153,574,845101,513,64978,862,90789,018,411
Intangible Assets3,709,20735.57%2,735,9352,134,1541,575,911854,226
Goodwill5,973,7576.47%5,610,5703,936,8932,111,9051,622,927
Other Non-current Assets31,103,67828.63%24,181,17116,366,79812,948,38411,267,569
511,735,5538.64%471,026,918399,090,754352,092,842329,795,751

Current Assets
Cash & Bank Balances26,215,076168.22%9,773,81916,161,67213,064,06315,401,808
Accounts Receivable23,761,53911.22%21,365,20517,210,91315,133,84510,072,892
Inventories28,662,7458.48%26,422,61324,809,22822,755,08520,172,633
Other Current Assets9,603,130-10.07%10,678,6967,578,6046,852,6716,302,890
88,242,49129.31%68,240,33365,760,41757,805,66351,950,222

Current Liabilities
Short-term Loans23,304,00217.32%19,864,35515,364,5177,530,69712,756,609
Notes Payable627,819-71.36%2,191,992157,566336,317227,783
Accounts Payable24,584,76321.61%20,215,58120,381,42016,053,4799,526,211
Other Current Liabilities59,906,3558.28%55,326,05138,033,48241,652,07932,117,600
108,422,93911.09%97,597,97973,936,98665,572,57254,628,203
Net Current Assets(20,180,449)-31.26%(29,357,647)(8,176,569)(7,766,909)(2,677,981)
Total Assets Less Current Liabilities491,555,10411.29%441,669,271390,914,185344,325,933327,117,770

Non-current Liabilities
Long-term Loans279,415,45714.12%244,853,364208,511,268176,610,972175,757,273
Bonds Payable11,022,98831.20%8,401,7278,999,28613,781,2757,131,237
Other Non-current Liabilities28,416,53710.93%25,616,17825,442,50928,378,25927,739,583
318,854,98314.34%278,871,268242,953,063218,770,506210,628,094

Total Equity
    Share Capital18,883,2850.00%18,883,28518,860,70417,522,71117,456,016
    Reserves74,366,9893.19%72,066,33969,872,28058,778,92953,006,196
Shareholders' Equity93,250,2742.53%90,949,62488,732,98476,301,64070,462,211
Non-controlling Interests79,449,84710.58%71,848,37959,228,13749,253,78846,027,464
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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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