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 Investments268,1220.05%267,975122,335153,248163,298
Investment Properties0--0000
Fixed Assets219,855-2.00%224,35057,061105,533152,945
Construction in Progress5,168-4.56%5,41551,8341,487267
Intangible Assets44,358-4.77%46,58242,22343,86946,328
Goodwill12,9430.00%12,94313,17721,89312,943
Other Non-current Assets1,192,33848.90%800,7711,163,5761,567,168761,658
1,742,78328.33%1,358,0371,450,2051,893,1971,137,439

Current Assets
Cash & Bank Balances470,286-40.08%784,8681,305,2571,021,3951,348,808
Accounts Receivable129,645-12.00%147,32095,599154,080185,932
Inventories51,866213.26%16,5577,5391,6224,740
Other Current Assets350,754-47.20%664,366100,843390,384161,512
1,002,551-37.85%1,613,1111,509,2391,567,4801,700,992

Current Liabilities
Short-term Loans0-100.00%9,9909,99014,94057,758
Notes Payable0--0000
Accounts Payable125,773-44.44%226,381185,638203,907347,996
Other Current Liabilities372,659-25.21%498,298430,190404,885315,762
498,432-32.16%734,669625,818623,731721,516
Net Current Assets504,119-42.61%878,442883,421943,749979,476
Total Assets Less Current Liabilities2,246,9020.47%2,236,4792,333,6262,836,9462,116,915

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities362,967-18.95%447,833611,017793,91693,242
362,967-18.95%447,833611,017793,91693,242

Total Equity
    Share Capital448,2000.00%448,200448,200448,200448,200
    Reserves1,256,3444.69%1,200,0291,150,5761,482,6551,571,144
Shareholders' Equity1,704,5443.42%1,648,2291,598,7761,930,8552,019,344
Non-controlling Interests179,39127.76%140,416123,833112,1754,329
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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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