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 Investments259,483-0.84%261,676204,544214,251155,100
Investment Properties28,839-2.04%29,43923,87230,61431,748
Fixed Assets1,582,379-4.58%1,658,4131,724,1331,576,1961,207,189
Construction in Progress379,2425.61%359,106205,531143,15217,727
Intangible Assets147,983-1.56%150,334152,00368,410138,628
Goodwill52,2050.00%52,20532,68013,35013,350
Other Non-current Assets971,555-2.00%991,358890,336774,653313,906
3,421,686-2.31%3,502,5303,233,0992,820,6271,877,648

Current Assets
Cash & Bank Balances1,793,935-27.01%2,457,6632,928,6862,653,4471,635,297
Accounts Receivable5,555,2294.12%5,335,3447,025,1624,665,4492,694,451
Inventories228,601-7.90%248,207405,255345,143238,128
Other Current Assets302,43135.06%223,928300,531266,226193,789
7,880,197-4.66%8,265,14210,659,6347,930,2654,761,665

Current Liabilities
Short-term Loans1,0000.00%1,0000037,171
Notes Payable0--0000
Accounts Payable2,083,7360.90%2,065,1252,988,2432,282,7551,626,533
Other Current Liabilities580,037-6.90%623,0571,592,1811,445,342647,733
2,664,773-0.91%2,689,1824,580,4243,728,0972,311,437
Net Current Assets5,215,424-6.47%5,575,9606,079,2104,202,1682,450,228
Total Assets Less Current Liabilities8,637,110-4.86%9,078,4909,312,3097,022,7954,327,876

Non-current Liabilities
Long-term Loans390,74946.01%267,612143,000248,740379,190
Bonds Payable0--0000
Other Non-current Liabilities226,346-14.10%263,486292,456251,46172,104
617,09516.19%531,098435,456500,201451,294

Total Equity
    Share Capital468,7710.00%468,771467,139465,586459,488
    Reserves7,374,178-6.59%7,894,0648,166,3185,838,2233,327,726
Shareholders' Equity7,842,949-6.22%8,362,8358,633,4576,303,8093,787,213
Non-controlling Interests177,066-4.06%184,557243,396218,78489,369
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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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