| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 809,895 | -0.30% | 812,304 | 816,229 | 0 | 0 |
| Investment Properties | 1,024,694 | 327.89% | 239,477 | 296,653 | 306,084 | 326,216 |
| Fixed Assets | 547,293 | -2.78% | 562,966 | 590,627 | 618,401 | 645,989 |
| Construction in Progress | 57,602 | 4.15% | 55,309 | 0 | 0 | 0 |
| Intangible Assets | 129,259 | -14.76% | 151,641 | 180,894 | 210,626 | 240,469 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 151,544 | 43.79% | 105,396 | 67,292 | 62,625 | 32,084 |
| 2,720,287 | 41.16% | 1,927,094 | 1,951,695 | 1,197,736 | 1,244,758 | |
Current Assets | ||||||
| Cash & Bank Balances | 677,419 | 21.27% | 558,586 | 885,113 | 1,236,467 | 991,032 |
| Accounts Receivable | 247,553 | -50.29% | 497,961 | 30,794 | 117,752 | 11,356 |
| Inventories | 3,828,264 | -2.71% | 3,934,944 | 4,214,461 | 5,542,436 | 5,136,542 |
| Other Current Assets | 429,621 | -62.20% | 1,136,678 | 288,473 | 293,281 | 258,566 |
| 5,182,857 | -15.43% | 6,128,170 | 5,418,841 | 7,189,937 | 6,397,496 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 722,913 | -9.47% | 798,554 | 611,729 | 510,179 | 309,480 |
| Other Current Liabilities | 1,791,403 | -15.43% | 2,118,346 | 1,803,075 | 2,902,928 | 2,898,868 |
| 2,514,316 | -13.80% | 2,916,900 | 2,414,805 | 3,413,108 | 3,208,348 | |
| Net Current Assets | 2,668,541 | -16.90% | 3,211,270 | 3,004,037 | 3,776,830 | 3,189,149 |
| Total Assets Less Current Liabilities | 5,388,828 | 4.87% | 5,138,364 | 4,955,731 | 4,974,566 | 4,433,907 |
Non-current Liabilities | ||||||
| Long-term Loans | 691,751 | 79.68% | 384,982 | 14,973 | 183,609 | 170,714 |
| Bonds Payable | 330,000 | 0.00% | 330,000 | 709,000 | 709,000 | 379,000 |
| Other Non-current Liabilities | 98,309 | 9.96% | 89,405 | 74,231 | 64,663 | 48,902 |
| 1,120,060 | 39.24% | 804,386 | 798,204 | 957,272 | 598,616 | |
Total Equity | ||||||
| Share Capital | 843,771 | 0.00% | 843,771 | 843,771 | 843,771 | 843,771 |
| Reserves | 2,849,702 | -1.92% | 2,905,383 | 2,815,567 | 2,669,247 | 2,527,433 |
| Shareholders' Equity | 3,693,473 | -1.49% | 3,749,154 | 3,659,338 | 3,513,017 | 3,371,204 |
| Non-controlling Interests | 575,294 | -1.63% | 584,823 | 498,189 | 504,276 | 464,087 |
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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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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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