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 Investments0--001,7001,700
Investment Properties0--0000
Fixed Assets13,992-10.45%15,62418,06422,18225,719
Construction in Progress0--03,9333,9333,933
Intangible Assets24,059-28.90%33,84045,94262,34914,627
Goodwill0--0000
Other Non-current Assets926,730-1.88%944,5061,521,0521,793,9541,100,722
964,781-2.94%993,9691,588,9921,884,1191,146,700

Current Assets
Cash & Bank Balances322,431-23.70%422,570627,282946,055941,576
Accounts Receivable452,749-14.09%527,0261,221,7091,128,016833,268
Inventories8,6080.07%8,6029,0949,6969,944
Other Current Assets5,776,246-9.38%6,374,0745,788,7425,299,3364,471,564
6,560,034-10.53%7,332,2727,646,8277,383,1046,256,352

Current Liabilities
Short-term Loans370,600-21.11%469,794600,772355,0000
Notes Payable71,914-56.95%167,034206,194453,332325,521
Accounts Payable3,150,550-13.57%3,644,9974,114,6464,079,2933,417,011
Other Current Liabilities421,569-23.73%552,706486,340547,618359,099
4,014,633-16.96%4,834,5315,407,9515,435,2444,101,631
Net Current Assets2,545,4011.91%2,497,7412,238,8771,947,8602,154,721
Total Assets Less Current Liabilities3,510,1830.53%3,491,7103,827,8693,831,9793,301,421

Non-current Liabilities
Long-term Loans125,20013.84%109,976112,000120,0000
Bonds Payable0--0000
Other Non-current Liabilities3,391-27.15%4,6555,9496,9680
128,59112.18%114,631117,949126,9680

Total Equity
    Share Capital446,0960.00%446,096446,096446,096318,640
    Reserves2,872,5570.30%2,863,9263,181,2133,166,5452,890,625
Shareholders' Equity3,318,6530.26%3,310,0223,627,3093,612,6413,209,265
Non-controlling Interests62,938-6.14%67,05782,61192,37092,156
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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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