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 Investments55,958,235-7.69%60,617,23066,082,49860,872,42845,834,014
Investment Properties28,559,4045.04%27,189,12125,170,33623,215,96720,684,690
Fixed Assets621,448-15.28%733,5401,335,9051,562,7181,706,141
Construction in Progress0--0000
Intangible Assets16,649-17.45%20,16828,69530,44623,392
Goodwill336,0570.00%336,057336,057172,6160
Other Non-current Assets12,512,760-1.37%12,687,15112,500,05511,856,06310,808,195
98,004,553-3.52%101,583,267105,453,54797,710,23979,056,432

Current Assets
Cash & Bank Balances22,694,920-23.68%29,737,73854,506,85664,806,42454,197,404
Accounts Receivable2,096,06328.65%1,629,2191,538,630761,091433,786
Inventories109,643,576-17.51%132,912,455151,003,718188,801,430187,607,922
Other Current Assets98,371,146-8.90%107,984,120106,934,710110,730,32680,334,040
232,805,705-14.49%272,263,533313,983,914365,099,271322,573,153

Current Liabilities
Short-term Loans331,624-37.91%534,0602,906,0014,037,2762,794,624
Notes Payable56-99.99%413,56549,5451,5430
Accounts Payable22,071,554-22.74%28,568,61733,629,34539,500,42729,806,861
Other Current Liabilities152,933,880-9.61%169,199,568184,598,003214,538,663196,393,310
175,337,113-11.76%198,715,810221,182,894258,077,909228,994,794
Net Current Assets57,468,592-21.86%73,547,72392,801,020107,021,36293,578,359
Total Assets Less Current Liabilities155,473,144-11.22%175,130,990198,254,567204,731,601172,634,791

Non-current Liabilities
Long-term Loans41,124,613-14.93%48,342,91851,531,59244,214,15841,570,268
Bonds Payable519,693-80.87%2,717,12022,320,79239,567,69924,876,053
Other Non-current Liabilities6,684,451-6.77%7,170,1348,097,58010,742,91312,150,662
48,328,757-17.00%58,230,17181,949,96494,524,76978,596,983

Total Equity
    Share Capital4,514,5840.00%4,514,5844,514,5844,514,5844,514,584
    Reserves56,960,065-5.92%60,545,09160,734,32958,466,58452,963,542
Shareholders' Equity61,474,648-5.51%65,059,67565,248,91362,981,16757,478,126
Non-controlling Interests45,669,739-11.90%51,841,14451,055,69047,225,66536,559,681
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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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