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 Investments46,581,0866.37%43,791,15341,032,54037,370,34712,050,774
Investment Properties74,2974.82%70,88171,40561,82832,283
Fixed Assets126,014,365-4.29%131,660,255125,748,282122,987,061161,595,640
Construction in Progress8,589,32916.82%7,352,86814,842,86415,859,02123,543,261
Intangible Assets7,122,111-2.08%7,273,0517,272,1537,216,74212,215,066
Goodwill373,9410.00%373,940373,940441,212864,415
Other Non-current Assets4,152,9575.61%3,932,4354,688,8915,423,5976,553,659
192,908,086-0.80%194,454,583194,030,075189,359,808216,855,098

Current Assets
Cash & Bank Balances5,839,9567.05%5,455,1576,282,4396,090,5306,954,029
Accounts Receivable11,770,897-3.27%12,168,58511,938,1879,049,42310,452,066
Inventories3,090,981-31.32%4,500,5833,937,3806,116,1532,600,791
Other Current Assets8,221,55827.32%6,457,3917,072,3898,322,6645,888,425
28,923,3921.20%28,581,71629,230,39529,578,77025,895,311

Current Liabilities
Short-term Loans21,170,94611.62%18,967,77727,985,14327,644,54522,277,641
Notes Payable1,183,84140.62%841,8683,234,8822,411,667684,777
Accounts Payable9,052,442-13.34%10,445,78613,378,67912,391,50217,313,999
Other Current Liabilities31,459,459-4.50%32,941,23618,493,10623,215,16421,475,411
62,866,688-0.52%63,196,66763,091,81065,662,87861,751,828
Net Current Assets(33,943,296)-1.94%(34,614,951)(33,861,415)(36,084,108)(35,856,517)
Total Assets Less Current Liabilities158,964,790-0.55%159,839,632160,168,660153,275,700180,998,581

Non-current Liabilities
Long-term Loans55,434,765-10.01%61,600,91759,739,78356,682,11066,307,090
Bonds Payable13,693,38439.81%9,794,24125,034,17217,511,63910,495,397
Other Non-current Liabilities4,963,257-2.00%5,064,6964,967,9245,437,6877,621,945
74,091,406-3.10%76,459,85489,741,87979,631,43684,424,432

Total Equity
    Share Capital10,227,5610.00%10,227,5619,869,8589,869,8589,862,977
    Reserves60,490,3191.62%59,528,68149,622,39452,045,80564,520,892
Shareholders' Equity70,717,8801.38%69,756,24259,492,25261,915,66374,383,869
Non-controlling Interests14,155,5043.90%13,623,53610,934,52911,728,60122,190,280
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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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