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 Investments19,258-80.50%98,76029,09822,193153,717
Investment Properties133-13.07%153180207234
Fixed Assets159,516-4.16%166,432131,862108,09659,471
Construction in Progress29,441--0000
Intangible Assets1,224-20.57%1,5411141750
Goodwill0--0000
Other Non-current Assets1,567,169-16.90%1,885,9011,172,3351,507,1022,309,292
1,776,742-17.47%2,152,7881,333,5891,637,7742,522,714

Current Assets
Cash & Bank Balances265,497-0.37%266,490554,704736,397167,787
Accounts Receivable138,076-13.64%159,8809,2799,6101,341
Inventories36,503-0.59%36,71822,52216,98212,037
Other Current Assets306,933136.85%129,590693,444544,679141,297
747,00926.04%592,6771,279,9491,307,666322,462

Current Liabilities
Short-term Loans250,000-34.73%383,0000149,976150,144
Notes Payable0--0000
Accounts Payable149,4690.20%149,17781,36457,51440,459
Other Current Liabilities185,509-47.50%353,371778,9031,068,330466,201
584,977-33.94%885,548860,2671,275,821656,804
Net Current Assets162,032-155.33%(292,871)419,68231,846(334,343)
Total Assets Less Current Liabilities1,938,7734.24%1,859,9171,753,2711,669,6202,188,371

Non-current Liabilities
Long-term Loans120,35763.89%73,43771,07345,784634,928
Bonds Payable0--0000
Other Non-current Liabilities31,00427.21%24,37224,80324,0423,633
151,36154.75%97,80995,87669,826638,562

Total Equity
    Share Capital477,3820.00%477,382477,382477,382477,382
    Reserves1,220,9221.50%1,202,8811,156,9371,106,3211,056,731
Shareholders' Equity1,698,3041.07%1,680,2631,634,3191,583,7031,534,113
Non-controlling Interests89,1088.87%81,84523,07616,09015,696
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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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 : 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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