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 Investments83,6360.00%83,63684,52384,69284,986
Investment Properties6,736,7350.00%6,736,7357,736,4988,530,2689,358,132
Fixed Assets102,179-9.44%112,824112,59339,81144,535
Construction in Progress68,028-1.44%69,01974,22657,57458,989
Intangible Assets29,718-1.95%30,30831,97321,91423,059
Goodwill135,1640.00%135,164218,7757,3427,342
Other Non-current Assets614,051-3.89%638,918811,172866,5291,009,780
7,769,510-0.48%7,806,6049,069,7609,608,13010,586,823

Current Assets
Cash & Bank Balances104,847-44.63%189,366157,963103,783116,805
Accounts Receivable233,615-2.84%240,448293,164245,547241,151
Inventories90,530-0.46%90,947108,06335,91940,517
Other Current Assets447,952-0.40%449,767510,974932,652771,463
876,944-9.64%970,5281,070,1641,317,9011,169,937

Current Liabilities
Short-term Loans317,477-20.92%401,468414,651407,258680,000
Notes Payable6,700-48.30%12,95928,09300
Accounts Payable186,110-0.63%187,282134,756103,910180,794
Other Current Liabilities5,363,2294.76%5,119,5885,607,8554,725,0373,900,364
5,873,5162.66%5,721,2966,185,3555,236,2054,761,157
Net Current Assets(4,996,573)5.17%(4,750,768)(5,115,192)(3,918,305)(3,591,221)
Total Assets Less Current Liabilities2,772,937-9.26%3,055,8353,954,5685,689,8256,995,602

Non-current Liabilities
Long-term Loans424,0000.00%424,0000439,988549,400
Bonds Payable0--0000
Other Non-current Liabilities1,646,038-0.94%1,661,7361,847,8961,865,3021,612,675
2,070,038-0.75%2,085,7361,847,8962,305,2912,162,075

Total Equity
    Share Capital1,210,0890.00%1,210,0891,174,5291,174,5291,174,529
    Reserves(477,300)121.25%(215,725)932,5812,267,9393,580,589
Shareholders' Equity732,788-26.31%994,3642,107,1103,442,4674,755,118
Non-controlling Interests(29,889)23.18%(24,265)(438)(57,933)78,410
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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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