| 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 | 584,674 | 4.79% | 557,931 | 1,052,409 | 710,271 | 665,550 |
| Investment Properties | 121,633 | -8.77% | 133,322 | 119,775 | 97,049 | 100,146 |
| Fixed Assets | 1,189,307 | 13.32% | 1,049,504 | 984,859 | 938,412 | 576,514 |
| Construction in Progress | 103,124 | -48.15% | 198,903 | 67,409 | 20,894 | 1,556,009 |
| Intangible Assets | 632,314 | -2.16% | 646,253 | 663,001 | 682,458 | 847,099 |
| Goodwill | 1,900 | 0.00% | 1,900 | 1,900 | 1,900 | 1,900 |
| Other Non-current Assets | 4,954,869 | 4.92% | 4,722,592 | 3,747,543 | 2,510,158 | 306,805 |
| 7,587,823 | 3.79% | 7,310,406 | 6,636,896 | 4,961,143 | 4,054,022 | |
Current Assets | ||||||
| Cash & Bank Balances | 516,543 | 20.11% | 430,076 | 474,881 | 505,833 | 941,910 |
| Accounts Receivable | 1,102,260 | 18.30% | 931,734 | 648,497 | 466,723 | 384,306 |
| Inventories | 235,862 | -2.53% | 241,975 | 298,691 | 1,480,195 | 1,220,548 |
| Other Current Assets | 1,309,544 | 22.75% | 1,066,805 | 890,843 | 697,596 | 496,102 |
| 3,164,209 | 18.48% | 2,670,589 | 2,312,912 | 3,150,348 | 3,042,865 | |
Current Liabilities | ||||||
| Short-term Loans | 1,916,628 | 82.65% | 1,049,356 | 1,099,209 | 914,152 | 656,386 |
| Notes Payable | 0 | -100.00% | 60,000 | 5,500 | 0 | 34,700 |
| Accounts Payable | 1,989,151 | -0.98% | 2,008,739 | 1,489,572 | 1,483,691 | 1,064,533 |
| Other Current Liabilities | 696,918 | -27.88% | 966,315 | 1,032,214 | 1,185,680 | 1,290,950 |
| 4,602,698 | 12.69% | 4,084,410 | 3,626,495 | 3,583,524 | 3,046,569 | |
| Net Current Assets | (1,438,489) | 1.74% | (1,413,822) | (1,313,583) | (433,176) | (3,704) |
| Total Assets Less Current Liabilities | 6,149,334 | 4.29% | 5,896,584 | 5,323,313 | 4,527,967 | 4,050,319 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,503,748 | 4.80% | 2,389,117 | 1,858,065 | 1,292,327 | 1,020,930 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 557,676 | 9.36% | 509,940 | 597,766 | 502,403 | 458,497 |
| 3,061,424 | 5.60% | 2,899,058 | 2,455,830 | 1,794,730 | 1,479,427 | |
Total Equity | ||||||
| Share Capital | 991,481 | 0.00% | 991,481 | 991,481 | 991,481 | 991,481 |
| Reserves | 1,728,057 | 1.44% | 1,703,598 | 1,645,345 | 1,608,983 | 1,471,101 |
| Shareholders' Equity | 2,719,538 | 0.91% | 2,695,080 | 2,636,826 | 2,600,464 | 2,462,582 |
| Non-controlling Interests | 368,372 | 21.80% | 302,447 | 230,657 | 132,774 | 108,309 |
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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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