| 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 | 141,561 | -1.38% | 143,537 | 184,169 | 169,443 | 138,080 |
| Investment Properties | 18,901 | -3.46% | 19,578 | 20,461 | 21,362 | 22,264 |
| Fixed Assets | 6,051,372 | 8.10% | 5,597,693 | 5,807,848 | 5,561,601 | 5,661,593 |
| Construction in Progress | 198,626 | -77.13% | 868,497 | 199,944 | 237,579 | 356,273 |
| Intangible Assets | 335,530 | -2.28% | 343,348 | 352,890 | 363,131 | 373,543 |
| Goodwill | 20,564 | 0.00% | 20,564 | 20,564 | 20,564 | 20,564 |
| Other Non-current Assets | 1,250,235 | 44.14% | 867,375 | 1,219,793 | 1,172,343 | 534,609 |
| 8,016,788 | 1.99% | 7,860,591 | 7,805,668 | 7,546,024 | 7,106,926 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,853,207 | 18.93% | 1,558,252 | 2,067,768 | 1,999,713 | 1,400,478 |
| Accounts Receivable | 805,844 | -2.50% | 826,468 | 660,428 | 647,277 | 522,425 |
| Inventories | 2,075,570 | -2.29% | 2,124,140 | 2,107,850 | 2,345,347 | 1,988,969 |
| Other Current Assets | 1,046,228 | -1.38% | 1,060,836 | 709,384 | 448,860 | 1,111,106 |
| 5,780,850 | 3.79% | 5,569,695 | 5,545,430 | 5,441,197 | 5,022,978 | |
Current Liabilities | ||||||
| Short-term Loans | 602,165 | 3.70% | 580,705 | 518,946 | 1,011,034 | 930,871 |
| Notes Payable | 0 | -- | 0 | 55,450 | 0 | 0 |
| Accounts Payable | 230,620 | -16.29% | 275,503 | 246,588 | 335,401 | 243,262 |
| Other Current Liabilities | 655,519 | -14.78% | 769,241 | 1,030,835 | 732,952 | 696,768 |
| 1,488,305 | -8.44% | 1,625,449 | 1,851,820 | 2,079,388 | 1,870,902 | |
| Net Current Assets | 4,292,545 | 8.83% | 3,944,246 | 3,693,610 | 3,361,810 | 3,152,076 |
| Total Assets Less Current Liabilities | 12,309,333 | 4.27% | 11,804,838 | 11,499,277 | 10,907,834 | 10,259,002 |
Non-current Liabilities | ||||||
| Long-term Loans | 702,436 | 170.17% | 259,993 | 186,431 | 684,962 | 495,520 |
| Bonds Payable | 1,495,795 | 1.30% | 1,476,572 | 1,438,162 | 1,395,481 | 1,350,172 |
| Other Non-current Liabilities | 441,046 | -2.16% | 450,805 | 466,778 | 460,271 | 321,634 |
| 2,639,277 | 20.66% | 2,187,370 | 2,091,371 | 2,540,714 | 2,167,326 | |
Total Equity | ||||||
| Share Capital | 817,306 | -5.36% | 863,608 | 887,633 | 882,341 | 858,132 |
| Reserves | 8,475,374 | 1.29% | 8,367,199 | 8,126,524 | 7,100,966 | 6,829,445 |
| Shareholders' Equity | 9,292,679 | 0.67% | 9,230,807 | 9,014,157 | 7,983,307 | 7,687,578 |
| Non-controlling Interests | 377,377 | -2.40% | 386,661 | 393,749 | 383,812 | 404,099 |
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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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