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 Investments198,156-8.34%216,183260,145230,18926,497
Investment Properties0--010,83011,11211,394
Fixed Assets419,709-8.54%458,912470,480439,639307,909
Construction in Progress325,23821.04%268,700107,43028,4749,573
Intangible Assets69,8716.25%65,76167,64566,36019,504
Goodwill104,3400.00%104,340104,340104,3401,621
Other Non-current Assets1,072,0824.17%1,029,125846,892760,914120,090
2,189,3962.16%2,143,0231,867,7621,641,028496,588

Current Assets
Cash & Bank Balances1,333,616-13.49%1,541,6311,852,7702,013,7241,312,590
Accounts Receivable666,202-11.44%752,296679,366467,953279,813
Inventories253,7277.50%236,034207,776193,153115,216
Other Current Assets132,678-56.54%305,277406,428535,908258,917
2,386,223-15.84%2,835,2373,146,3413,210,7391,966,535

Current Liabilities
Short-term Loans385,26051.98%253,499141,075131,2160
Notes Payable6,391299.94%1,59803,5551,226
Accounts Payable363,211-24.98%484,127333,723254,937173,400
Other Current Liabilities911,505-27.13%1,250,800801,945666,507520,859
1,666,368-16.26%1,990,0241,276,7441,056,214695,485
Net Current Assets719,856-14.83%845,2131,869,5972,154,5251,271,050
Total Assets Less Current Liabilities2,909,251-2.64%2,988,2363,737,3593,795,5521,767,638

Non-current Liabilities
Long-term Loans460,40037.27%335,400766,912618,62585,000
Bonds Payable0--0000
Other Non-current Liabilities75,396-14.71%88,39947,11367,22710,587
535,79626.43%423,799814,026685,85195,587

Total Equity
    Share Capital78,9590.00%78,95978,82678,50574,074
    Reserves2,279,078-8.14%2,480,9422,828,3543,012,9611,595,355
Shareholders' Equity2,358,037-7.89%2,559,9012,907,1803,091,4661,669,429
Non-controlling Interests15,418239.98%4,53516,15318,2352,622
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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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