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 Investments142,4873.24%138,011135,306140,119121,093
Investment Properties0--0000
Fixed Assets1,216,435-5.03%1,280,8591,323,6831,444,1351,506,614
Construction in Progress54,0902.45%52,79751,070174,392369,542
Intangible Assets1,983,3164.53%1,897,3771,889,8911,535,5341,139,793
Goodwill0--0000
Other Non-current Assets1,040,93796.56%529,572296,273284,558282,008
4,437,26613.82%3,898,6163,696,2243,578,7383,419,049

Current Assets
Cash & Bank Balances469,9160.78%466,283483,328309,985352,281
Accounts Receivable702,981-33.57%1,058,1791,040,828535,724392,098
Inventories15,681-3.75%16,29242,92026,35634,901
Other Current Assets988,06132.32%746,698564,612489,883308,684
2,176,639-4.84%2,287,4522,131,6881,361,9491,087,964

Current Liabilities
Short-term Loans398,567-29.42%564,714425,647359,660264,000
Notes Payable10,4721,210.64%7994,3828540
Accounts Payable789,9732.95%767,303660,723601,022490,018
Other Current Liabilities689,192112.52%324,300495,075388,726387,006
1,888,20413.95%1,657,1171,585,8271,350,2611,141,023
Net Current Assets288,436-54.24%630,336545,86111,687(53,059)
Total Assets Less Current Liabilities4,725,7014.34%4,528,9514,242,0853,590,4263,365,990

Non-current Liabilities
Long-term Loans1,211,25847.69%820,137675,371666,919657,242
Bonds Payable0-100.00%461,920444,838427,166409,305
Other Non-current Liabilities611,60440.84%434,252330,504323,543242,410
1,822,8626.21%1,716,3091,450,7131,417,6291,308,957

Total Equity
    Share Capital534,3580.00%534,358534,347450,168450,005
    Reserves2,237,8454.17%2,148,2852,023,8911,486,9841,365,669
Shareholders' Equity2,772,2033.34%2,682,6432,558,2391,937,1521,815,675
Non-controlling Interests130,6350.49%129,998233,133235,645241,358
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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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