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 Investments232,4696.14%219,022210,511198,958184,146
Investment Properties15,80767.89%9,41517,51610,12510,634
Fixed Assets56,415-13.97%65,57459,48854,36523,582
Construction in Progress0--008,5705,664
Intangible Assets10-9.09%112722,0243,821
Goodwill0--00044
Other Non-current Assets1,262,6638.56%1,163,0681,335,3011,391,9881,299,030
1,567,3637.57%1,457,0901,623,0881,666,0311,526,920

Current Assets
Cash & Bank Balances212,418-41.27%361,696473,649592,546546,719
Accounts Receivable452,238-25.64%608,162459,343491,621382,389
Inventories15,6925.82%14,82932,28043,75038,755
Other Current Assets396,547-22.22%509,815774,084884,9091,120,043
1,076,894-27.94%1,494,5021,739,3562,012,8272,087,906

Current Liabilities
Short-term Loans0-100.00%119,053229,260273,349231,299
Notes Payable0--016,51133,02799,836
Accounts Payable197,110-34.77%302,164411,261575,772635,161
Other Current Liabilities338,155-16.86%406,732307,056309,166221,281
535,265-35.35%827,949964,0881,191,3141,187,577
Net Current Assets541,630-18.74%666,553775,267821,513900,329
Total Assets Less Current Liabilities2,108,993-0.69%2,123,6432,398,3552,487,5432,427,250

Non-current Liabilities
Long-term Loans334,484-11.53%378,092575,927689,626703,005
Bonds Payable0--0000
Other Non-current Liabilities997--01871,9370
335,481-11.27%378,092576,114691,563703,005

Total Equity
    Share Capital135,7200.00%135,720135,720135,720135,720
    Reserves1,413,2661.10%1,397,9471,484,0061,474,0821,415,390
Shareholders' Equity1,548,9861.00%1,533,6671,619,7261,609,8021,551,110
Non-controlling Interests224,5275.97%211,884202,515186,178173,134
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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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