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 Investments137,047-45.00%249,154251,085159,659177,176
Investment Properties12,700-2.60%13,03913,71814,39615,074
Fixed Assets5,566,118-5.27%5,875,4776,339,1915,741,0303,956,691
Construction in Progress1,039,3678.92%954,2571,175,0841,288,1341,482,194
Intangible Assets411,355-3.07%424,380651,198462,697374,463
Goodwill386,7440.11%386,311439,171488,511455,140
Other Non-current Assets2,388,724-18.57%2,933,4744,678,6554,682,8772,033,647
9,942,056-8.25%10,836,09213,548,10212,837,3038,494,385

Current Assets
Cash & Bank Balances427,791106.00%207,661719,076542,982570,940
Accounts Receivable635,283-1.96%647,997515,164526,652449,057
Inventories891,817-32.85%1,328,1353,288,7002,588,8531,730,811
Other Current Assets510,507-15.66%605,329592,401604,736773,502
2,465,398-11.61%2,789,1215,115,3414,263,2243,524,310

Current Liabilities
Short-term Loans3,651,605-4.79%3,835,3903,974,5463,653,8892,679,687
Notes Payable532-99.61%134,803166,494234,2376,811
Accounts Payable3,122,645-8.74%3,421,7483,951,1903,678,2172,120,778
Other Current Liabilities5,487,90538.32%3,967,4463,552,9202,550,4721,440,905
12,262,6877.95%11,359,38611,645,15010,116,8146,248,182
Net Current Assets(9,797,289)14.32%(8,570,264)(6,529,809)(5,853,591)(2,723,872)
Total Assets Less Current Liabilities144,767-93.61%2,265,8287,018,2946,983,7135,770,514

Non-current Liabilities
Long-term Loans201,610-82.94%1,181,5631,578,7422,052,9451,444,580
Bonds Payable0--00863,1940
Other Non-current Liabilities1,085,706-31.61%1,587,4812,004,6951,874,583422,727
1,287,315-53.51%2,769,0443,583,4374,790,7221,867,307

Total Equity
    Share Capital870,2750.00%870,275871,058684,413674,016
    Reserves(2,410,312)31.48%(1,833,244)1,634,538619,0592,068,078
Shareholders' Equity(1,540,037)59.93%(962,969)2,505,5961,303,4722,742,095
Non-controlling Interests397,489-13.54%459,753929,261889,5191,161,112
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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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