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 Investments504,5140.10%504,030491,841409,137363,807
Investment Properties236,967-2.00%241,797248,004264,013228,862
Fixed Assets11,687,395-2.54%11,992,52612,114,88412,274,03512,666,881
Construction in Progress753,8642.71%733,975708,291943,489832,802
Intangible Assets1,459,287-3.00%1,504,4151,564,6651,978,1702,022,223
Goodwill77,5000.00%77,50077,50077,50077,500
Other Non-current Assets1,464,546-5.76%1,554,1241,794,8651,180,774835,353
16,184,073-2.55%16,608,36717,000,05117,127,11917,027,426

Current Assets
Cash & Bank Balances816,951-22.13%1,049,105771,408978,3981,243,350
Accounts Receivable26,363-18.87%32,49683,37634,62048,215
Inventories2,388,584-3.87%2,484,8232,696,8342,985,4492,987,382
Other Current Assets393,840-14.13%458,632741,749900,108797,287
3,625,738-9.92%4,025,0574,293,3664,898,5745,076,234

Current Liabilities
Short-term Loans5,449,457-6.73%5,842,3806,679,4006,330,0005,518,000
Notes Payable1,081,620-11.14%1,217,171716,370809,210569,430
Accounts Payable1,311,075-25.97%1,770,9931,789,9422,025,7262,006,129
Other Current Liabilities5,891,306-1.97%6,009,9056,118,9466,467,6546,593,095
13,733,458-7.46%14,840,45015,304,65815,632,59014,686,653
Net Current Assets(10,107,720)-6.54%(10,815,393)(11,011,292)(10,734,016)(9,610,420)
Total Assets Less Current Liabilities6,076,3524.89%5,792,9745,988,7596,393,1037,417,007

Non-current Liabilities
Long-term Loans1,292,20020.89%1,068,8821,167,959817,159868,500
Bonds Payable0--0000
Other Non-current Liabilities538,08322.35%439,806460,6451,030,8271,185,740
1,830,28321.32%1,508,6871,628,6041,847,9862,054,240

Total Equity
    Share Capital159,0880.00%159,088159,088159,088159,088
    Reserves2,179,0050.01%2,178,7762,226,1882,440,0133,096,810
Shareholders' Equity2,338,0930.01%2,337,8642,385,2762,599,1013,255,898
Non-controlling Interests1,907,976-1.98%1,946,4231,974,8791,946,0152,106,869
N
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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)
N
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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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