| 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 | 71,333 | -0.89% | 71,970 | 75,147 | 86,102 | 70,088 |
| Investment Properties | 74,082 | -2.20% | 75,749 | 73,279 | 70,599 | 0 |
| Fixed Assets | 1,659,919 | -6.09% | 1,767,628 | 1,795,023 | 1,740,620 | 1,884,599 |
| Construction in Progress | 370,428 | 41.63% | 261,546 | 125,508 | 82,564 | 1,452,833 |
| Intangible Assets | 1,699,062 | -1.23% | 1,720,285 | 885,175 | 491,991 | 495,605 |
| Goodwill | 234,005 | 0.00% | 234,005 | 234,005 | 135,793 | 135,793 |
| Other Non-current Assets | 3,136,933 | 1.27% | 3,097,561 | 2,949,171 | 2,472,184 | 346,558 |
| 7,245,764 | 0.24% | 7,228,744 | 6,137,308 | 5,079,853 | 4,385,476 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,371,055 | 1.22% | 1,354,518 | 1,480,091 | 1,718,251 | 1,417,331 |
| Accounts Receivable | 5,263,232 | 0.50% | 5,237,076 | 5,502,466 | 5,883,308 | 6,190,746 |
| Inventories | 395,173 | -4.63% | 414,343 | 395,263 | 375,178 | 286,639 |
| Other Current Assets | 2,614,808 | 13.79% | 2,297,910 | 2,766,362 | 2,872,965 | 2,819,600 |
| 9,644,269 | 3.66% | 9,303,847 | 10,144,182 | 10,849,702 | 10,714,316 | |
Current Liabilities | ||||||
| Short-term Loans | 2,357,456 | -25.55% | 3,166,422 | 3,000,274 | 2,325,774 | 1,939,836 |
| Notes Payable | 793,544 | -0.51% | 797,645 | 593,830 | 721,127 | 541,389 |
| Accounts Payable | 2,617,674 | -4.26% | 2,734,080 | 2,748,458 | 2,927,166 | 3,209,052 |
| Other Current Liabilities | 5,186,644 | 53.12% | 3,387,265 | 3,514,950 | 2,981,449 | 2,632,873 |
| 10,955,318 | 8.63% | 10,085,412 | 9,857,512 | 8,955,515 | 8,323,150 | |
| Net Current Assets | (1,311,049) | 67.75% | (781,564) | 286,670 | 1,894,187 | 2,391,166 |
| Total Assets Less Current Liabilities | 5,934,714 | -7.95% | 6,447,180 | 6,423,978 | 6,974,040 | 6,776,642 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,230,357 | -14.30% | 2,602,406 | 1,801,357 | 1,913,274 | 1,486,146 |
| Bonds Payable | 0 | -- | 0 | 302,495 | 0 | 613,673 |
| Other Non-current Liabilities | 834,335 | -8.94% | 916,209 | 548,713 | 394,961 | 374,782 |
| 3,064,692 | -12.90% | 3,518,615 | 2,652,565 | 2,308,234 | 2,474,602 | |
Total Equity | ||||||
| Share Capital | 483,884 | 0.00% | 483,884 | 483,884 | 487,625 | 487,625 |
| Reserves | 1,434,255 | -2.41% | 1,469,683 | 2,097,674 | 2,893,944 | 2,873,700 |
| Shareholders' Equity | 1,918,139 | -1.81% | 1,953,567 | 2,581,557 | 3,381,570 | 3,361,325 |
| Non-controlling Interests | 951,884 | -2.37% | 974,998 | 1,189,855 | 1,284,236 | 940,715 |
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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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