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 Investments25,066,2709.09%22,977,55818,994,86516,951,43113,045,594
Investment Properties2,108,038-4.06%2,197,2242,164,335642,166404,369
Fixed Assets10,244,1209.17%9,383,5008,575,2628,070,4726,311,205
Construction in Progress406,226-43.46%718,442987,1742,090,4521,995,519
Intangible Assets322,7924.21%309,756333,189432,680358,646
Goodwill35,6700.00%35,67043,41635,67035,670
Other Non-current Assets12,671,677-0.81%12,774,59012,993,49115,161,96512,349,587
50,854,7935.08%48,396,74144,091,73043,384,83634,500,591

Current Assets
Cash & Bank Balances8,003,152-37.58%12,821,03511,452,47610,793,25411,363,749
Accounts Receivable394,41133.51%295,424261,256313,906399,022
Inventories12,947,252-18.60%15,906,22816,776,27516,171,25915,402,259
Other Current Assets2,384,294-22.90%3,092,2985,195,3719,560,73718,349,464
23,729,110-26.11%32,114,98633,685,37836,839,15645,514,494

Current Liabilities
Short-term Loans10,617,645-21.70%13,559,69012,972,54415,296,76018,980,715
Notes Payable77,98931.94%59,11057,598100,80650,384
Accounts Payable825,140-28.61%1,155,7681,146,8671,049,519525,392
Other Current Liabilities16,212,253-16.09%19,321,93217,187,35922,804,82226,794,127
27,733,027-18.66%34,096,50031,364,36739,251,90746,350,618
Net Current Assets(4,003,917)102.06%(1,981,514)2,321,011(2,412,751)(836,124)
Total Assets Less Current Liabilities46,850,8760.94%46,415,22746,412,74140,972,08533,664,467

Non-current Liabilities
Long-term Loans5,007,285-19.45%6,216,2477,472,3605,761,1984,362,314
Bonds Payable0--0000
Other Non-current Liabilities850,77216.90%727,768840,0751,039,230595,260
5,858,056-15.64%6,944,0168,312,4356,800,4284,957,574

Total Equity
    Share Capital4,623,442-0.12%4,628,8034,628,9034,629,0034,629,003
    Reserves36,114,7444.41%34,587,91233,291,62329,371,09623,909,306
Shareholders' Equity40,738,1863.88%39,216,71537,920,52634,000,09928,538,309
Non-controlling Interests254,6340.05%254,496179,781171,558168,584
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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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