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 Investments43,393,1970.55%43,157,92142,219,54441,165,82540,302,986
Investment Properties128,585-14.73%150,791185,648209,592229,952
Fixed Assets401,423,051-1.96%409,455,293413,405,520415,380,147417,882,862
Construction in Progress81,048,00212.20%72,238,25758,442,54251,456,52948,425,264
Intangible Assets43,819,570-3.39%45,358,31942,238,94939,914,34738,898,738
Goodwill29,922,813-0.00%29,923,26629,922,19229,925,86729,926,948
Other Non-current Assets69,750,7943.08%67,667,39180,211,34756,830,31055,421,050
669,486,0140.23%667,951,238666,625,743634,882,617631,087,799

Current Assets
Cash & Bank Balances93,862,2962.19%91,850,77576,299,80675,213,13233,091,500
Accounts Receivable59,126,77092.25%30,754,56724,019,04622,329,02621,468,414
Inventories4,269,56124.95%3,417,0113,513,0993,826,7293,317,137
Other Current Assets38,723,254-7.45%41,840,31337,240,46425,994,79526,138,575
195,981,88116.75%167,862,667141,072,415127,363,68284,015,626

Current Liabilities
Short-term Loans2,637,579-7.99%2,866,5212,839,5752,820,50015,994,803
Notes Payable17,131,143125.59%7,593,7642,704,3415,333,8846,453,207
Accounts Payable141,567,3752.38%138,278,336124,555,967109,559,756101,124,620
Other Current Liabilities169,084,46311.03%152,288,376147,773,659142,582,553141,127,363
330,420,5609.76%301,026,997277,873,541260,296,693264,699,993
Net Current Assets(134,438,680)0.96%(133,164,330)(136,801,126)(132,933,011)(180,684,367)
Total Assets Less Current Liabilities535,047,3340.05%534,786,908529,824,616501,949,606450,403,433

Non-current Liabilities
Long-term Loans7,666,98749.11%5,141,7274,484,2245,348,27217,224,984
Bonds Payable0--002,047,0136,996,336
Other Non-current Liabilities74,625,893-9.52%82,478,36888,912,85863,373,51159,999,521
82,292,879-6.08%87,620,09593,397,08270,768,79684,220,841

Total Equity
    Share Capital91,507,1390.00%91,507,13991,507,13991,507,13980,932,368
    Reserves356,944,1851.57%351,419,077340,582,142337,177,905282,531,272
Shareholders' Equity448,451,3231.25%442,926,215432,089,281428,685,043363,463,641
Non-controlling Interests4,303,1321.47%4,240,5974,338,2542,495,7672,718,951
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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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