| 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 | 55,252 | 4.87% | 52,685 | 56,426 | 56,026 | 57,411 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 703,624 | -4.42% | 736,168 | 767,033 | 810,901 | 720,710 |
| Construction in Progress | 269,298 | 0.51% | 267,938 | 267,388 | 259,152 | 271,196 |
| Intangible Assets | 188,950 | -6.31% | 201,666 | 216,609 | 233,399 | 250,062 |
| Goodwill | 1,900 | 0.00% | 1,900 | 1,900 | 1,907 | 1,907 |
| Other Non-current Assets | 2,168,414 | 0.97% | 2,147,671 | 2,137,388 | 2,127,722 | 2,146,726 |
| 3,387,439 | -0.60% | 3,408,027 | 3,446,744 | 3,489,107 | 3,448,012 | |
Current Assets | ||||||
| Cash & Bank Balances | 275,742 | 55.39% | 177,446 | 336,822 | 301,590 | 508,028 |
| Accounts Receivable | 483,372 | -2.71% | 496,821 | 423,915 | 350,612 | 434,627 |
| Inventories | 403,106 | 9.19% | 369,169 | 381,373 | 384,584 | 435,268 |
| Other Current Assets | 48,139 | -28.98% | 67,781 | 96,262 | 114,898 | 151,141 |
| 1,210,360 | 8.92% | 1,111,217 | 1,238,371 | 1,151,684 | 1,529,064 | |
Current Liabilities | ||||||
| Short-term Loans | 233,706 | 79.55% | 130,164 | 25,043 | 40,057 | 125,159 |
| Notes Payable | 7,268 | -5.01% | 7,651 | 6,276 | 1,920 | 0 |
| Accounts Payable | 128,516 | -29.91% | 183,350 | 215,512 | 148,667 | 187,939 |
| Other Current Liabilities | 262,113 | 4.29% | 251,329 | 425,032 | 1,836,905 | 450,429 |
| 631,603 | 10.33% | 572,493 | 671,862 | 2,027,549 | 763,527 | |
| Net Current Assets | 578,757 | 7.43% | 538,724 | 566,509 | (875,865) | 765,537 |
| Total Assets Less Current Liabilities | 3,966,195 | 0.49% | 3,946,751 | 4,013,253 | 2,613,243 | 4,213,549 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,557,370 | 0.00% | 1,557,370 | 1,563,550 | 183,750 | 1,813,955 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 66,833 | -6.20% | 71,254 | 81,202 | 90,180 | 94,270 |
| 1,624,203 | -0.27% | 1,628,624 | 1,644,752 | 273,930 | 1,908,225 | |
Total Equity | ||||||
| Share Capital | 966,495 | 0.00% | 966,495 | 966,495 | 966,495 | 966,495 |
| Reserves | 1,375,092 | 1.77% | 1,351,168 | 1,370,365 | 1,340,213 | 1,304,940 |
| Shareholders' Equity | 2,341,587 | 1.03% | 2,317,663 | 2,336,859 | 2,306,708 | 2,271,435 |
| Non-controlling Interests | 405 | -12.72% | 464 | 31,642 | 32,604 | 33,889 |
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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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