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 Investments2,396,012-9.95%2,660,6282,827,8903,196,6383,016,089
Investment Properties1,481,424-16.88%1,782,2901,805,1121,346,9121,194,426
Fixed Assets4,519,325-10.24%5,034,8925,531,1736,371,6746,779,559
Construction in Progress705,4680.41%702,577700,464698,902560,991
Intangible Assets1,403,535-3.83%1,459,3871,538,3421,696,1611,284,881
Goodwill155,5510.00%155,551153,445157,449157,449
Other Non-current Assets9,865,213-3.06%10,176,82210,236,26214,530,0738,906,997
20,526,527-6.58%21,972,14622,792,68827,997,81021,900,393

Current Assets
Cash & Bank Balances3,174,190-39.32%5,230,8849,204,23519,698,83731,596,796
Accounts Receivable5,222,7601.56%5,142,7675,214,4466,472,8325,399,329
Inventories118,971,091-12.45%135,885,797168,210,587192,555,763187,562,480
Other Current Assets34,910,338-7.22%37,625,80644,229,41246,050,19542,151,875
162,278,379-11.75%183,885,255226,858,679264,777,628266,710,479

Current Liabilities
Short-term Loans45,805-34.21%69,624461,889813,0291,969,123
Notes Payable0--0501,8744,430,6128,104,786
Accounts Payable28,261,827-1.84%28,791,48927,526,49027,549,00525,408,356
Other Current Liabilities110,740,819-9.83%122,817,512175,940,215180,172,579152,349,338
139,048,452-8.33%151,678,625204,430,467212,965,225187,831,602
Net Current Assets23,229,928-27.87%32,206,63022,428,21351,812,40378,878,877
Total Assets Less Current Liabilities43,756,454-19.24%54,178,77645,220,90179,810,213100,779,270

Non-current Liabilities
Long-term Loans8,704,671-45.72%16,036,57810,074,93422,039,36138,070,755
Bonds Payable6,349,245-21.76%8,114,9346,558,7848,039,9809,314,101
Other Non-current Liabilities3,252,877-11.10%3,658,8273,510,6094,312,8521,633,049
18,306,793-34.17%27,810,33820,144,32734,392,19349,017,905

Total Equity
    Share Capital4,348,1640.00%4,348,1644,348,1644,348,1644,348,164
    Reserves17,887,955-7.04%19,243,07718,942,60835,494,37641,991,365
Shareholders' Equity22,236,119-5.74%23,591,24123,290,77139,842,54046,339,529
Non-controlling Interests3,213,54315.71%2,777,1971,785,8025,575,4805,421,836
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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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