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 Investments1,546,168-4.86%1,625,0691,724,8301,894,4953,554,020
Investment Properties0--0000
Fixed Assets27,510,395-5.05%28,972,90330,783,39130,786,31033,299,412
Construction in Progress2,213,6603.64%2,135,9662,092,9554,478,4653,856,020
Intangible Assets23,081,069104.93%11,262,76511,750,29512,026,7017,871,309
Goodwill0--0000
Other Non-current Assets1,728,63525.81%1,373,9701,664,0612,106,010900,842
56,079,92823.60%45,370,67248,015,53351,291,98149,481,603

Current Assets
Cash & Bank Balances23,065,131-13.78%26,751,07031,090,94516,440,01616,605,820
Accounts Receivable4,465,48339.31%3,205,4023,616,8463,402,3914,268,418
Inventories980,710-20.67%1,236,2871,203,854933,462600,512
Other Current Assets8,142,970-20.16%10,198,89910,878,78822,818,2076,759,040
36,654,294-11.45%41,391,65846,790,43243,594,07728,233,789

Current Liabilities
Short-term Loans0-100.00%1,050,0001,760,0009,659,8009,676,170
Notes Payable117,679-89.40%1,110,6782,941,6643,658,6002,948,970
Accounts Payable10,736,105-31.50%15,672,54916,569,78516,379,26114,376,300
Other Current Liabilities25,513,141111.32%12,073,16616,977,80721,345,06612,345,762
36,366,92421.60%29,906,39338,249,25751,042,72739,347,201
Net Current Assets287,370-97.50%11,485,2658,541,175(7,448,650)(11,113,412)
Total Assets Less Current Liabilities56,367,297-0.86%56,855,93856,556,70843,843,33238,368,192

Non-current Liabilities
Long-term Loans19,902-12.33%22,70297,7022,655,7023,039,702
Bonds Payable0--0005,630,259
Other Non-current Liabilities7,341,287-0.98%7,414,0897,235,7837,731,7553,745,578
7,361,188-1.02%7,436,7917,333,48410,387,45612,415,538

Total Equity
    Share Capital2,991,4090.00%2,991,4092,991,4092,991,4092,991,409
    Reserves43,920,990-2.55%45,069,04845,755,25731,648,92224,406,431
Shareholders' Equity46,912,399-2.39%48,060,45748,746,66634,640,33127,397,840
Non-controlling Interests2,093,70954.10%1,358,690476,557(1,184,455)(1,445,187)
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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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