| 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 | 2,375 | -6.61% | 2,543 | 8,766 | 8,990 | 9,214 |
| Investment Properties | 205,545 | -5.91% | 218,458 | 226,977 | 235,602 | 51,018 |
| Fixed Assets | 858,611 | -1.87% | 874,960 | 889,408 | 894,767 | 759,460 |
| Construction in Progress | 80,455 | 121.24% | 36,366 | 39,782 | 53,452 | 134,835 |
| Intangible Assets | 102,598 | -8.77% | 112,463 | 121,843 | 127,721 | 137,540 |
| Goodwill | 223,921 | 1.55% | 220,493 | 211,002 | 211,002 | 212,201 |
| Other Non-current Assets | 539,400 | -9.31% | 594,783 | 687,047 | 582,710 | 154,765 |
| 2,012,905 | -2.29% | 2,060,065 | 2,184,824 | 2,114,245 | 1,459,033 | |
Current Assets | ||||||
| Cash & Bank Balances | 192,248 | 0.40% | 191,487 | 121,412 | 170,200 | 206,638 |
| Accounts Receivable | 978,135 | 4.80% | 933,304 | 874,327 | 919,245 | 1,005,043 |
| Inventories | 284,096 | 1.78% | 279,115 | 248,185 | 228,302 | 479,539 |
| Other Current Assets | 308,534 | -1.91% | 314,532 | 214,470 | 265,217 | 304,836 |
| 1,763,014 | 2.59% | 1,718,438 | 1,458,394 | 1,582,962 | 1,996,056 | |
Current Liabilities | ||||||
| Short-term Loans | 461,000 | 17.78% | 391,407 | 400,000 | 453,152 | 500,469 |
| Notes Payable | 153 | -- | 0 | 14,649 | 11,000 | 0 |
| Accounts Payable | 415,964 | 37.54% | 302,425 | 310,476 | 351,300 | 343,292 |
| Other Current Liabilities | 554,102 | -32.94% | 826,327 | 580,923 | 596,712 | 512,154 |
| 1,431,219 | -5.85% | 1,520,159 | 1,306,048 | 1,412,164 | 1,355,916 | |
| Net Current Assets | 331,794 | 67.34% | 198,279 | 152,346 | 170,798 | 640,140 |
| Total Assets Less Current Liabilities | 2,344,700 | 3.82% | 2,258,344 | 2,337,170 | 2,285,043 | 2,099,173 |
Non-current Liabilities | ||||||
| Long-term Loans | 72,500 | 38.10% | 52,500 | 159,750 | 57,500 | 136,750 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 476,523 | 1.64% | 468,838 | 500,751 | 414,065 | 51,585 |
| 549,023 | 5.31% | 521,338 | 660,501 | 471,565 | 188,335 | |
Total Equity | ||||||
| Share Capital | 753,127 | 0.00% | 753,127 | 753,127 | 753,127 | 753,127 |
| Reserves | 833,729 | 6.60% | 782,099 | 733,318 | 832,343 | 946,345 |
| Shareholders' Equity | 1,586,856 | 3.36% | 1,535,226 | 1,486,445 | 1,585,469 | 1,699,472 |
| Non-controlling Interests | 208,821 | 3.49% | 201,780 | 190,224 | 228,008 | 211,366 |
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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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