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 Investments835,2006.21%786,335762,278651,193627,027
Investment Properties342,469-12.03%389,282398,016405,786416,576
Fixed Assets787,226455.30%141,76647,05546,57193,206
Construction in Progress201,382-48.27%389,306150,19710,3151,489
Intangible Assets100,787-8.58%110,243124,592122,25271,861
Goodwill214,1200.00%214,120214,120214,120214,120
Other Non-current Assets2,781,814-17.69%3,379,7322,616,0822,094,6251,509,522
5,263,000-2.73%5,410,7854,312,3413,544,8632,933,801

Current Assets
Cash & Bank Balances2,345,619-23.07%3,049,1022,743,8262,795,7092,211,924
Accounts Receivable91,546-35.22%141,32755,11953,76137,018
Inventories1,201,6918.99%1,102,600900,427706,060778,037
Other Current Assets1,481,56167.90%882,4121,750,4612,066,4271,753,979
5,120,416-1.06%5,175,4415,449,8335,621,9574,780,958

Current Liabilities
Short-term Loans123,165-65.03%352,183217,42984,58111,535
Notes Payable0--0000
Accounts Payable224,402-25.23%300,119173,993163,868255,545
Other Current Liabilities395,57410.91%356,669437,044842,279557,366
743,142-26.35%1,008,972828,4661,090,727824,446
Net Current Assets4,377,2745.06%4,166,4694,621,3664,531,2303,956,511
Total Assets Less Current Liabilities9,640,2740.66%9,577,2548,933,7088,076,0926,890,312

Non-current Liabilities
Long-term Loans252,3982.93%245,21915,00000
Bonds Payable0--0000
Other Non-current Liabilities518,358-1.27%525,048533,977445,230219,047
770,7560.06%770,266548,977445,230219,047

Total Equity
    Share Capital930,6300.00%930,630957,930957,930957,930
    Reserves7,392,685-0.57%7,434,8487,355,0916,657,3295,709,536
Shareholders' Equity8,323,315-0.50%8,365,4778,313,0217,615,2596,667,466
Non-controlling Interests546,20323.71%441,51071,70915,6033,799
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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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