| 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 | 253,730 | -5.99% | 269,896 | 263,867 | 261,786 | 266,808 |
| Investment Properties | 7,681 | -8.52% | 8,396 | 9,350 | 10,319 | 11,438 |
| Fixed Assets | 1,279,445 | -1.39% | 1,297,455 | 1,259,349 | 1,264,331 | 1,288,356 |
| Construction in Progress | 28,011 | 69.87% | 16,490 | 37,841 | 28,778 | 16,560 |
| Intangible Assets | 255,798 | -4.19% | 266,973 | 258,443 | 140,196 | 148,183 |
| Goodwill | 27,332 | 0.00% | 27,332 | 27,332 | 18,046 | 64,012 |
| Other Non-current Assets | 354,013 | 2.19% | 346,424 | 54,975 | 435,375 | 441,021 |
| 2,206,009 | -1.21% | 2,232,966 | 1,911,158 | 2,158,831 | 2,236,379 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,254,485 | -12.25% | 1,429,693 | 1,495,023 | 1,501,761 | 1,315,719 |
| Accounts Receivable | 540,622 | 70.07% | 317,874 | 265,382 | 320,640 | 311,293 |
| Inventories | 248,069 | -7.46% | 268,060 | 250,483 | 245,476 | 215,436 |
| Other Current Assets | 1,106,665 | 266.53% | 301,930 | 622,257 | 220,957 | 204,743 |
| 3,149,841 | 35.91% | 2,317,556 | 2,633,145 | 2,288,834 | 2,047,192 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 1,476 | 15,015 | 0 |
| Notes Payable | 47,159 | 1.84% | 46,308 | 74,412 | 59,628 | 37,962 |
| Accounts Payable | 464,449 | 20.55% | 385,289 | 379,629 | 419,733 | 427,823 |
| Other Current Liabilities | 385,003 | -5.71% | 408,301 | 409,901 | 361,575 | 333,786 |
| 896,611 | 6.75% | 839,898 | 865,417 | 855,951 | 799,571 | |
| Net Current Assets | 2,253,230 | 52.49% | 1,477,658 | 1,767,728 | 1,432,883 | 1,247,620 |
| Total Assets Less Current Liabilities | 4,459,238 | 20.17% | 3,710,624 | 3,678,886 | 3,591,714 | 3,483,999 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 21,736 | -15.35% | 25,679 | 51,900 | 57,145 | 50,854 |
| 21,736 | -15.35% | 25,679 | 51,900 | 57,145 | 50,854 | |
Total Equity | ||||||
| Share Capital | 629,061 | 23.07% | 511,136 | 510,400 | 504,000 | 504,000 |
| Reserves | 3,165,404 | 25.04% | 2,531,476 | 2,483,709 | 2,423,729 | 2,353,463 |
| Shareholders' Equity | 3,794,465 | 24.71% | 3,042,612 | 2,994,109 | 2,927,729 | 2,857,463 |
| Non-controlling Interests | 643,038 | 0.11% | 642,334 | 632,877 | 606,840 | 575,682 |
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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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