Company Information
2024/09 - 9 Months
CNY(K¥)
%Chg2023/12
CNY(K¥)
2022/12
CNY(K¥)
2021/12
CNY(K¥)
2020/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments5,592-3.25%5,7804,60321,55528,752
Investment Properties14,218,313-0.44%14,280,58214,979,48010,813,1316,592,663
Fixed Assets2,400,953-5.41%2,538,3332,958,9032,789,7934,928,107
Construction in Progress1,320,5910.97%1,307,961962,7793,905,5311,025,256
Intangible Assets1,529,634-1.50%1,552,8741,670,5402,651,3832,950,417
Goodwill167,8510.00%167,851537,388871,723947,401
Other Non-current Assets1,634,553-26.26%2,216,6304,190,3296,296,2632,465,153
21,277,488-3.59%22,070,01225,304,02227,349,37918,937,750

Current Assets
Cash & Bank Balances1,289,56051.78%849,644845,6111,709,5461,439,912
Accounts Receivable95,581-15.98%113,764159,850291,710153,177
Inventories291,481-37.04%462,979311,6751,575,0761,884,169
Other Current Assets558,771-13.55%646,3341,293,8391,417,5322,136,116
2,235,3947.85%2,072,7212,610,9754,993,8645,613,374

Current Liabilities
Short-term Loans286,662-95.31%6,113,8426,505,0547,888,4727,399,611
Notes Payable0-100.00%5,497565,510657,314310,292
Accounts Payable896,919-64.72%2,542,3033,166,0913,569,2412,881,114
Other Current Liabilities3,329,575-45.09%6,063,8646,015,3916,211,2914,190,870
4,513,156-69.35%14,725,50716,252,04618,326,31714,781,886
Net Current Assets(2,277,762)-82.00%(12,652,786)(13,641,071)(13,332,453)(9,168,512)
Total Assets Less Current Liabilities18,999,726101.76%9,417,22611,662,95114,016,9269,769,238

Non-current Liabilities
Long-term Loans7,953,270110.72%3,774,3493,133,6571,571,1661,763,093
Bonds Payable0--0000
Other Non-current Liabilities2,128,050-13.01%2,446,3543,334,1934,826,328407,859
10,081,32062.06%6,220,7036,467,8506,397,4942,170,952

Total Equity
    Share Capital2,688,700211.23%863,904863,904863,904863,904
    Reserves5,886,209194.59%1,998,1133,967,4366,399,2616,450,385
Shareholders' Equity8,574,909199.61%2,862,0174,831,3407,263,1657,314,289
Non-controlling Interests343,4972.69%334,505363,761356,267283,997
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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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