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 Investments6,265,8863.29%6,066,4435,424,0444,898,7105,428,331
Investment Properties0--0000
Fixed Assets8,691,815-5.29%9,177,7609,658,69210,517,97610,490,695
Construction in Progress790,79612.51%702,852520,402440,542417,724
Intangible Assets3,024,444-5.73%3,208,1873,452,2593,671,6373,885,049
Goodwill0--0000
Other Non-current Assets974,5486.61%914,1351,099,5601,268,819641,297
19,747,489-1.60%20,069,37720,154,95720,797,68520,863,096

Current Assets
Cash & Bank Balances15,977,6225.05%15,208,87518,815,83716,386,3739,233,114
Accounts Receivable176,734-61.41%458,0301,190,3691,092,091704,379
Inventories431,68725.87%342,967328,875356,731549,608
Other Current Assets1,636,2732.57%1,595,2761,728,3461,712,128658,929
18,222,3163.51%17,605,14822,063,42819,547,32411,146,029

Current Liabilities
Short-term Loans0-100.00%850,7791,541,7733,772,8134,409,640
Notes Payable0--00698,15537,136
Accounts Payable3,957,639-17.78%4,813,4585,636,1145,115,5704,824,576
Other Current Liabilities4,736,83752.91%3,097,8759,279,9646,670,7813,613,221
8,694,475-0.77%8,762,11216,457,85016,257,31812,884,572
Net Current Assets9,527,8417.74%8,843,0365,605,5773,290,006(1,738,543)
Total Assets Less Current Liabilities29,275,3301.26%28,912,41325,760,53524,087,69119,124,553

Non-current Liabilities
Long-term Loans1,600,000-33.03%2,389,0002,374,0002,669,8003,258,300
Bonds Payable0-100.00%1,000,0001,000,0002,000,0002,000,000
Other Non-current Liabilities1,112,091-3.37%1,150,9051,187,3621,603,3181,253,939
2,712,091-40.26%4,539,9054,561,3626,273,1186,512,239

Total Equity
    Share Capital1,673,7000.00%1,673,7001,673,7001,673,7001,673,700
    Reserves16,402,9537.75%15,223,13212,862,32210,228,0155,610,681
Shareholders' Equity18,076,6536.98%16,896,83214,536,02211,901,7157,284,381
Non-controlling Interests8,486,58613.52%7,475,6766,663,1505,912,8585,327,932
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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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