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 Investments28,8611.81%28,34918,12216,89719,915
Investment Properties0--0001,671
Fixed Assets644,190-3.26%665,921625,686564,125510,238
Construction in Progress38,52663.38%23,58029,97312,04123,103
Intangible Assets149,474-2.61%153,484100,973100,414101,671
Goodwill8500.00%8508508501,771
Other Non-current Assets311,528-38.07%502,994854,801548,821244,154
1,173,429-14.67%1,375,1781,630,4061,243,147902,523

Current Assets
Cash & Bank Balances426,157-48.19%822,552913,196535,102733,579
Accounts Receivable1,305,37613.41%1,151,0011,028,064797,283572,385
Inventories2,553,8001.56%2,514,5861,601,594918,848511,021
Other Current Assets1,451,634-0.30%1,456,0231,075,5711,356,8781,274,513
5,736,966-3.49%5,944,1634,618,4253,608,1123,091,498

Current Liabilities
Short-term Loans16,67444.99%11,50054,91624,42428,357
Notes Payable266,170-32.85%396,394443,598358,534153,754
Accounts Payable714,282-15.57%845,976856,862680,365517,577
Other Current Liabilities2,763,114-5.32%2,918,5171,976,1491,058,338790,071
3,760,240-9.88%4,172,3873,331,5252,121,6601,489,759
Net Current Assets1,976,72611.57%1,771,7761,286,9001,486,4511,601,739
Total Assets Less Current Liabilities3,150,1550.10%3,146,9542,917,3062,729,5992,504,263

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities196,605-8.74%215,439240,985265,096186,827
196,605-8.74%215,439240,985265,096186,827

Total Equity
    Share Capital404,5000.00%404,500404,500404,500404,500
    Reserves2,535,0520.86%2,513,5132,256,9782,039,9301,890,513
Shareholders' Equity2,939,5520.74%2,918,0132,661,4782,444,4302,295,013
Non-controlling Interests13,9983.67%13,50214,84320,07222,422
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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)
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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