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 Investments3,479,0797.66%3,231,6653,639,5814,773,5535,409,973
Investment Properties292,018-2.71%300,148311,134321,941332,748
Fixed Assets3,455,803-10.06%3,842,1704,114,4134,646,0745,310,424
Construction in Progress220,724-8.16%240,333383,281410,335194,265
Intangible Assets818,092-21.18%1,037,9481,313,8231,525,4351,616,982
Goodwill3,6610.00%3,6613,6613,661121,331
Other Non-current Assets19,538,122-19.80%24,360,37427,839,86330,916,1589,993,768
27,807,500-15.78%33,016,29937,605,75842,597,15922,979,492

Current Assets
Cash & Bank Balances3,846,234-34.13%5,839,0707,615,9419,163,12812,005,455
Accounts Receivable433,2282.72%421,742530,611477,000447,398
Inventories5,367,064-35.09%8,268,98310,466,58910,791,49110,881,679
Other Current Assets7,421,38664.70%4,505,9445,924,3178,282,8649,843,957
17,067,912-10.34%19,035,73824,537,45828,714,48333,178,489

Current Liabilities
Short-term Loans4,901,236-4.46%5,130,2206,528,48010,947,55713,889,997
Notes Payable0--0033,0000
Accounts Payable7,607,534-22.50%9,816,26012,155,43612,518,57912,513,674
Other Current Liabilities10,134,3533.62%9,780,58510,383,41410,592,5788,489,618
22,643,123-8.43%24,727,06529,067,33034,091,71434,893,289
Net Current Assets(5,575,211)-2.04%(5,691,327)(4,529,872)(5,377,231)(1,714,800)
Total Assets Less Current Liabilities22,232,289-18.64%27,324,97233,075,88637,219,92921,264,692

Non-current Liabilities
Long-term Loans0-100.00%349,8902,070,0851,021,0700
Bonds Payable0--0000
Other Non-current Liabilities16,459,085-21.77%21,040,34623,348,90125,121,455871,492
16,459,085-23.05%21,390,23525,418,98626,142,524871,492

Total Equity
    Share Capital9,075,0370.00%9,075,0379,075,0379,075,0379,516,286
    Reserves(3,280,171)4.60%(3,135,966)(1,609,466)1,583,7619,834,817
Shareholders' Equity5,794,866-2.43%5,939,0717,465,57110,658,79819,351,102
Non-controlling Interests(21,661)399.79%(4,334)191,329418,6061,042,098
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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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