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 Investments84,019-0.05%84,05879,78150,36145,710
Investment Properties342,288-11.51%386,811405,763459,205484,739
Fixed Assets55,422-16.58%66,43682,745114,156116,234
Construction in Progress20,276--0000
Intangible Assets663-25.51%8901,2691,753482
Goodwill9,4470.00%9,4479,4479,4470
Other Non-current Assets1,353,3812.09%1,325,6101,525,9911,444,448965,153
1,865,496-0.41%1,873,2512,104,9962,079,3691,612,318

Current Assets
Cash & Bank Balances1,170,875-57.40%2,748,7981,517,5292,280,8214,206,267
Accounts Receivable573,07913.98%502,806419,934293,985187,698
Inventories11,731,7795.71%11,098,20910,975,3349,125,1345,312,489
Other Current Assets775,4201.36%764,997806,9951,056,538888,586
14,251,152-5.71%15,114,81113,719,79212,756,47810,595,039

Current Liabilities
Short-term Loans140,043-39.35%230,915000
Notes Payable0--0000
Accounts Payable326,461-50.75%662,869608,283351,895468,270
Other Current Liabilities8,933,298-5.43%9,446,4356,897,4306,111,7064,258,990
9,399,802-9.09%10,340,2207,505,7136,463,6014,727,260
Net Current Assets4,851,3501.61%4,774,5916,214,0796,292,8775,867,779
Total Assets Less Current Liabilities6,716,8461.04%6,647,8438,319,0758,372,2467,480,097

Non-current Liabilities
Long-term Loans1,664,01718.87%1,399,8893,618,7823,524,5003,587,800
Bonds Payable0--0000
Other Non-current Liabilities542,048-0.40%544,228229,718210,874111,176
2,206,06513.47%1,944,1183,848,5003,735,3743,698,976

Total Equity
    Share Capital595,9790.00%595,979595,979595,979595,979
    Reserves3,882,970-4.50%4,065,8313,818,2803,994,0733,131,938
Shareholders' Equity4,478,949-3.92%4,661,8104,414,2594,590,0523,727,917
Non-controlling Interests31,832-24.06%41,91556,31546,82053,204
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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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