| 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 | 145,186 | 2.35% | 141,857 | 135,159 | 48,782 | 49,879 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,112,001 | 1.39% | 3,069,451 | 2,829,596 | 2,600,754 | 2,727,739 |
| Construction in Progress | 374,961 | 7.27% | 349,564 | 305,355 | 129,558 | 26,071 |
| Intangible Assets | 706,906 | -3.27% | 730,793 | 811,585 | 715,755 | 581,187 |
| Goodwill | 144,241 | 0.00% | 144,241 | 144,241 | 144,241 | 6,436 |
| Other Non-current Assets | 176,430 | -21.52% | 224,807 | 225,572 | 462,142 | 315,605 |
| 4,659,726 | -0.02% | 4,660,713 | 4,451,509 | 4,101,233 | 3,706,917 | |
Current Assets | ||||||
| Cash & Bank Balances | 829,155 | -40.92% | 1,403,399 | 826,007 | 1,137,312 | 1,757,122 |
| Accounts Receivable | 879,585 | 36.03% | 646,620 | 507,684 | 530,434 | 552,008 |
| Inventories | 1,089,371 | 1.24% | 1,076,020 | 1,177,538 | 1,446,023 | 1,208,239 |
| Other Current Assets | 287,927 | -29.72% | 409,692 | 438,280 | 521,308 | 1,671,055 |
| 3,086,038 | -12.72% | 3,535,731 | 2,949,509 | 3,635,078 | 5,188,424 | |
Current Liabilities | ||||||
| Short-term Loans | 1,369,529 | -29.66% | 1,947,116 | 1,422,671 | 1,846,491 | 3,337,149 |
| Notes Payable | 230,000 | 10.00% | 209,100 | 128,400 | 114,800 | 0 |
| Accounts Payable | 389,091 | -7.64% | 421,266 | 451,244 | 372,277 | 502,324 |
| Other Current Liabilities | 464,166 | -35.83% | 723,326 | 484,346 | 701,153 | 333,313 |
| 2,452,786 | -25.69% | 3,300,808 | 2,486,661 | 3,034,720 | 4,172,785 | |
| Net Current Assets | 633,253 | 169.56% | 234,923 | 462,847 | 600,357 | 1,015,639 |
| Total Assets Less Current Liabilities | 5,292,979 | 8.12% | 4,895,637 | 4,914,356 | 4,701,590 | 4,722,556 |
Non-current Liabilities | ||||||
| Long-term Loans | 519,780 | 162.52% | 198,000 | 380,000 | 200,241 | 380,395 |
| Bonds Payable | 640,011 | 2.33% | 625,461 | 597,975 | 570,917 | 539,882 |
| Other Non-current Liabilities | 133,646 | -11.82% | 151,559 | 144,011 | 134,594 | 140,799 |
| 1,293,437 | 32.66% | 975,020 | 1,121,986 | 905,752 | 1,061,075 | |
Total Equity | ||||||
| Share Capital | 782,875 | -4.83% | 822,591 | 822,178 | 908,046 | 908,015 |
| Reserves | 3,197,470 | 4.09% | 3,071,691 | 2,920,904 | 2,874,118 | 2,749,487 |
| Shareholders' Equity | 3,980,345 | 2.21% | 3,894,282 | 3,743,081 | 3,782,164 | 3,657,502 |
| Non-controlling Interests | 19,198 | -27.10% | 26,335 | 49,288 | 13,674 | 3,979 |
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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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