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 Investments783,0780.05%782,6731,733,344367,253394,993
Investment Properties775,2309.23%709,713737,895661,043718,859
Fixed Assets4,365,183-2.22%4,464,2271,324,0911,447,8991,515,400
Construction in Progress502,95051.37%332,26241,10968,29042,616
Intangible Assets1,037,134-1.94%1,057,622781,908892,1201,027,009
Goodwill885,4330.00%885,433530,589530,589530,589
Other Non-current Assets1,377,200-2.92%1,418,6801,316,4721,314,6681,071,298
9,726,2090.78%9,650,6106,465,4075,281,8625,300,765

Current Assets
Cash & Bank Balances2,409,9576.11%2,271,1773,074,9804,055,2282,917,531
Accounts Receivable4,869,7265.37%4,621,5903,492,2664,281,9993,301,204
Inventories4,888,459-16.17%5,831,2274,189,0805,135,3014,546,910
Other Current Assets19,914,987-12.39%22,731,99018,537,82114,507,33715,389,939
32,083,129-9.51%35,455,98429,294,14627,979,86526,155,584

Current Liabilities
Short-term Loans507,158-27.90%703,438445,0431,134,0891,761,822
Notes Payable4,251,119-12.53%4,859,9534,065,7003,275,9253,228,290
Accounts Payable6,801,281-4.51%7,122,2725,596,2725,650,6835,072,392
Other Current Liabilities4,629,605-18.72%5,696,0595,049,3154,266,4452,683,448
16,189,162-11.93%18,381,72215,156,33014,327,14212,745,952
Net Current Assets15,893,966-6.91%17,074,26214,137,81613,652,72313,409,632
Total Assets Less Current Liabilities25,620,175-4.13%26,724,87320,603,22318,934,58518,710,396

Non-current Liabilities
Long-term Loans610,422-4.29%637,76906,500506,500
Bonds Payable0--0000
Other Non-current Liabilities809,439-5.31%854,848703,706748,945729,137
1,419,861-4.87%1,492,617703,706755,4451,235,637

Total Equity
    Share Capital1,305,4010.00%1,305,4011,307,6521,308,4811,308,481
    Reserves17,468,808-0.68%17,589,27816,243,90114,777,91414,262,988
Shareholders' Equity18,774,209-0.64%18,894,67917,551,55316,086,39515,571,470
Non-controlling Interests5,426,106-14.38%6,337,5772,347,9652,092,7451,903,289
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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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