Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments222,208-0.19%222,62387,5642,6262,649
Investment Properties27,349-11.25%30,81624,7487,9358,393
Fixed Assets32,938-14.91%38,71041,97540,51539,348
Construction in Progress0--0000
Intangible Assets862-14.82%1,012593833648
Goodwill230,1240.00%230,124236,395117,956134,394
Other Non-current Assets217,727-21.27%276,542183,497262,239351,260
731,208-8.58%799,828574,772432,103536,693

Current Assets
Cash & Bank Balances339,937-27.26%467,327466,155708,211308,935
Accounts Receivable726,47545.17%500,434533,639409,531336,744
Inventories16,439-5.92%17,47313,95511,87610,823
Other Current Assets660,175-24.80%877,890705,978553,736562,719
1,743,026-6.45%1,863,1251,719,7271,683,3531,219,221

Current Liabilities
Short-term Loans0-100.00%161,145000
Notes Payable0--0000
Accounts Payable364,707-0.08%365,006377,951240,974204,981
Other Current Liabilities885,0991.56%871,508791,059753,850710,093
1,249,805-10.58%1,397,6591,169,010994,825915,074
Net Current Assets493,2215.96%465,466550,717688,528304,147
Total Assets Less Current Liabilities1,224,429-3.23%1,265,2931,125,4891,120,632840,840

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities65,620-19.25%81,26773,375157,645997
65,620-19.25%81,26773,375157,645997

Total Equity
    Share Capital187,7780.00%187,778187,778187,778134,127
    Reserves942,888-2.56%967,658840,173759,291691,555
Shareholders' Equity1,130,666-2.14%1,155,4361,027,951947,069825,682
Non-controlling Interests28,144-1.56%28,59024,16415,91814,161
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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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