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 Investments1,272,5972.25%1,244,6121,356,1061,485,6041,652,580
Investment Properties43,00829.61%33,18240,33243,86647,299
Fixed Assets839,102-0.94%847,059676,583613,946516,621
Construction in Progress378,3350.90%374,951399,229433,127474,299
Intangible Assets208,818-6.31%222,883232,768248,451246,877
Goodwill23,8780.00%23,87823,87823,87823,878
Other Non-current Assets2,118,196-5.68%2,245,8382,045,2611,904,242904,178
4,883,933-2.17%4,992,4034,774,1564,753,1143,865,732

Current Assets
Cash & Bank Balances10,582,108-0.89%10,676,6659,124,2017,619,9297,005,970
Accounts Receivable2,698,836176.61%975,673819,880495,966691,744
Inventories1,058,064-35.92%1,651,2781,840,1492,432,7391,520,823
Other Current Assets1,194,784110.88%566,569947,0911,612,7101,592,742
15,533,79111.99%13,870,18612,731,32212,161,34410,811,280

Current Liabilities
Short-term Loans1,242,191-12.07%1,412,655252,728207,923150,165
Notes Payable738,514--0000
Accounts Payable3,910,13832.80%2,944,4092,867,1062,725,0682,221,200
Other Current Liabilities1,878,78211.40%1,686,5132,144,8161,813,9371,345,038
7,769,62528.56%6,043,5775,264,6504,746,9283,716,403
Net Current Assets7,764,167-0.80%7,826,6087,466,6727,414,4167,094,877
Total Assets Less Current Liabilities12,648,100-1.33%12,819,01112,240,82812,167,53010,960,609

Non-current Liabilities
Long-term Loans0--0075,00085,000
Bonds Payable0--0000
Other Non-current Liabilities873,789-5.17%921,447903,8811,046,443176,347
873,789-5.17%921,447903,8811,121,443261,347

Total Equity
    Share Capital1,957,931-1.57%1,989,2051,989,2051,989,2051,989,205
    Reserves9,656,848-0.89%9,743,9679,207,1228,936,9798,615,539
Shareholders' Equity11,614,780-1.01%11,733,17211,196,32710,926,18310,604,744
Non-controlling Interests159,531-2.96%164,392140,621119,90394,518
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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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