| 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 | 2,355,556 | 21.89% | 1,932,556 | 1,038,104 | 1,302,975 | 1,286,943 |
| Investment Properties | 449,858 | 30.02% | 345,990 | 347,802 | 356,058 | 333,946 |
| Fixed Assets | 1,029,012 | -17.12% | 1,241,586 | 1,387,692 | 1,508,748 | 1,637,123 |
| Construction in Progress | 20,154 | 363.52% | 4,348 | 4,583 | 4,911 | 26,556 |
| Intangible Assets | 147,761 | -12.04% | 167,980 | 192,335 | 209,581 | 216,685 |
| Goodwill | 351,792 | 0.00% | 351,792 | 205,859 | 209,721 | 218,897 |
| Other Non-current Assets | 1,201,104 | -9.52% | 1,327,542 | 1,001,498 | 1,433,510 | 1,343,893 |
| 5,555,237 | 3.41% | 5,371,795 | 4,177,873 | 5,025,503 | 5,064,042 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,068,395 | 47.53% | 2,079,844 | 3,401,908 | 3,006,668 | 1,741,971 |
| Accounts Receivable | 2,389,355 | -10.76% | 2,677,371 | 2,933,659 | 2,061,245 | 2,809,103 |
| Inventories | 2,540,958 | -16.18% | 3,031,555 | 2,425,294 | 2,331,315 | 2,587,735 |
| Other Current Assets | 5,241,609 | 81.90% | 2,881,629 | 3,123,285 | 3,288,589 | 5,720,080 |
| 13,240,318 | 24.08% | 10,670,399 | 11,884,146 | 10,687,816 | 12,858,889 | |
Current Liabilities | ||||||
| Short-term Loans | 5,945,852 | 146.46% | 2,412,548 | 4,370,851 | 3,734,324 | 4,267,945 |
| Notes Payable | 2,963,110 | -19.71% | 3,690,422 | 2,685,644 | 1,152,808 | 889,293 |
| Accounts Payable | 867,192 | -24.43% | 1,147,590 | 1,105,937 | 1,707,591 | 2,608,263 |
| Other Current Liabilities | 3,523,556 | 61.83% | 2,177,270 | 3,084,834 | 3,520,942 | 4,029,031 |
| 13,299,711 | 41.07% | 9,427,831 | 11,247,266 | 10,115,664 | 11,794,532 | |
| Net Current Assets | (59,393) | -104.78% | 1,242,568 | 636,880 | 572,152 | 1,064,356 |
| Total Assets Less Current Liabilities | 5,495,844 | -16.91% | 6,614,363 | 4,814,754 | 5,597,654 | 6,128,399 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,657,585 | -31.83% | 2,431,616 | 686,696 | 1,359,555 | 2,479,958 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 474,382 | -16.62% | 568,914 | 480,268 | 748,960 | 609,309 |
| 2,131,967 | -28.95% | 3,000,530 | 1,166,964 | 2,108,516 | 3,089,266 | |
Total Equity | ||||||
| Share Capital | 675,807 | -1.65% | 687,178 | 564,578 | 538,858 | 418,713 |
| Reserves | 1,567,570 | -11.23% | 1,765,883 | 1,964,837 | 2,006,058 | 1,731,215 |
| Shareholders' Equity | 2,243,377 | -8.55% | 2,453,061 | 2,529,415 | 2,544,916 | 2,149,928 |
| Non-controlling Interests | 1,120,500 | -3.47% | 1,160,771 | 1,118,375 | 944,223 | 889,205 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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