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 Investments0--0000
Investment Properties149,216-7.19%160,776150,036130,206190,619
Fixed Assets113,690-7.16%122,452190,034242,549223,735
Construction in Progress5940.00%5941,58100
Intangible Assets25,69917.22%21,92432,62659,49692,912
Goodwill0--0000
Other Non-current Assets21,127-10.19%23,523160,454218,329296,844
310,326-5.75%329,269534,731650,580804,110

Current Assets
Cash & Bank Balances200,31127.02%157,704186,214437,603645,120
Accounts Receivable284,447-3.37%294,361594,660679,658281,265
Inventories85,351-11.74%96,700149,703167,951275,394
Other Current Assets44,729-38.44%72,659105,835284,598795,608
614,837-1.06%621,4251,036,4121,569,8101,997,386

Current Liabilities
Short-term Loans365,5885.33%347,099317,754298,165277,960
Notes Payable0--00118,983327,560
Accounts Payable206,8361.45%203,870216,031196,787188,845
Other Current Liabilities151,64447.75%102,635128,266208,096204,719
724,06810.78%653,604662,050822,032999,083
Net Current Assets(109,230)239.43%(32,180)374,362747,778998,303
Total Assets Less Current Liabilities201,096-32.31%297,089909,0931,398,3581,802,413

Non-current Liabilities
Long-term Loans0--0019,50043,300
Bonds Payable142,5130.26%142,150235,700224,821317,625
Other Non-current Liabilities31,042-67.66%95,98146,86035,72843,379
173,555-27.12%238,131282,559280,049404,304

Total Equity
    Share Capital539,1620.09%538,675494,075496,038496,004
    Reserves(509,239)6.67%(477,382)133,036621,260896,565
Shareholders' Equity29,923-51.18%61,293627,1111,117,2981,392,568
Non-controlling Interests(2,382)2.01%(2,335)(577)1,0115,540
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : 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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