| 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 | 3,265 | -15.30% | 3,855 | 17,315 | 36,882 | 60,661 |
| Investment Properties | 51,419 | 22.49% | 41,978 | 12,699 | 13,180 | 4,964 |
| Fixed Assets | 630,049 | 31.84% | 477,897 | 555,593 | 502,805 | 445,490 |
| Construction in Progress | 59,503 | 81.55% | 32,775 | 10,330 | 28,960 | 24,444 |
| Intangible Assets | 89,513 | -5.30% | 94,523 | 99,819 | 98,751 | 107,775 |
| Goodwill | 760,745 | -0.08% | 761,332 | 762,115 | 879,891 | 879,891 |
| Other Non-current Assets | 899,696 | -3.20% | 929,472 | 911,596 | 825,607 | 395,017 |
| 2,494,190 | 6.51% | 2,341,833 | 2,369,468 | 2,386,077 | 1,918,242 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,575,059 | -30.06% | 2,252,005 | 693,164 | 604,078 | 703,268 |
| Accounts Receivable | 933,339 | -17.38% | 1,129,690 | 1,376,070 | 1,296,731 | 875,887 |
| Inventories | 494,769 | 13.85% | 434,590 | 529,290 | 648,337 | 779,041 |
| Other Current Assets | 144,986 | -34.23% | 220,452 | 289,318 | 676,953 | 1,003,127 |
| 3,148,154 | -22.01% | 4,036,737 | 2,887,842 | 3,226,100 | 3,361,323 | |
Current Liabilities | ||||||
| Short-term Loans | 31,000 | -48.46% | 60,150 | 364,656 | 809,531 | 736,575 |
| Notes Payable | 163,737 | 39.23% | 117,600 | 118,417 | 124,455 | 109,333 |
| Accounts Payable | 1,498,255 | -19.61% | 1,863,621 | 1,208,942 | 1,246,973 | 1,326,124 |
| Other Current Liabilities | 826,189 | -10.44% | 922,477 | 1,000,010 | 1,017,872 | 745,137 |
| 2,519,181 | -15.00% | 2,963,849 | 2,692,024 | 3,198,831 | 2,917,170 | |
| Net Current Assets | 628,973 | -41.38% | 1,072,888 | 195,817 | 27,269 | 444,153 |
| Total Assets Less Current Liabilities | 3,123,163 | -8.54% | 3,414,721 | 2,565,285 | 2,413,346 | 2,362,395 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 60,082 | 240,406 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 60,216 | -13.92% | 69,954 | 86,607 | 111,675 | 53,370 |
| 60,216 | -13.92% | 69,954 | 86,607 | 171,757 | 293,775 | |
Total Equity | ||||||
| Share Capital | 832,059 | -0.84% | 839,146 | 772,842 | 772,842 | 774,756 |
| Reserves | 2,119,606 | -10.49% | 2,367,999 | 1,574,743 | 1,357,297 | 1,085,850 |
| Shareholders' Equity | 2,951,665 | -7.97% | 3,207,145 | 2,347,585 | 2,130,139 | 1,860,606 |
| Non-controlling Interests | 111,282 | -19.14% | 137,622 | 131,093 | 111,450 | 208,014 |
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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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