| 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 | 288,183 | 7.66% | 267,686 | 315,279 | 293,762 | 275,790 |
| Investment Properties | 268,069 | 4.17% | 257,335 | 297,332 | 292,847 | 265,201 |
| Fixed Assets | 976,197 | -6.23% | 1,041,087 | 694,366 | 697,673 | 720,857 |
| Construction in Progress | 24,700 | 486.14% | 4,214 | 10,093 | 11,498 | 1,081 |
| Intangible Assets | 211,087 | 155.61% | 82,581 | 120,451 | 123,245 | 125,431 |
| Goodwill | 27,592 | 0.00% | 27,592 | 27,592 | 27,592 | 27,592 |
| Other Non-current Assets | 292,444 | -50.19% | 587,078 | 322,659 | 283,561 | 237,318 |
| 2,088,272 | -7.91% | 2,267,574 | 1,787,773 | 1,730,178 | 1,653,270 | |
Current Assets | ||||||
| Cash & Bank Balances | 99,321 | -37.59% | 159,150 | 301,051 | 132,094 | 321,153 |
| Accounts Receivable | 184,553 | 22.25% | 150,964 | 193,090 | 161,356 | 177,927 |
| Inventories | 1,259,696 | 1.06% | 1,246,427 | 1,513,125 | 1,511,119 | 1,359,817 |
| Other Current Assets | 920,818 | 52.92% | 602,155 | 535,682 | 658,206 | 549,761 |
| 2,464,387 | 14.16% | 2,158,695 | 2,542,949 | 2,462,775 | 2,408,659 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 108,176 | 2.08% | 105,975 | 212,841 | 162,477 | 147,309 |
| Other Current Liabilities | 559,850 | -0.62% | 563,366 | 443,456 | 421,459 | 395,671 |
| 668,026 | -0.20% | 669,341 | 656,297 | 583,937 | 542,980 | |
| Net Current Assets | 1,796,361 | 20.61% | 1,489,354 | 1,886,652 | 1,878,838 | 1,865,679 |
| Total Assets Less Current Liabilities | 3,884,632 | 3.40% | 3,756,928 | 3,674,425 | 3,609,016 | 3,518,949 |
Non-current Liabilities | ||||||
| Long-term Loans | 197,000 | 177.46% | 71,000 | 81,000 | 91,000 | 97,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 64,948 | 19.75% | 54,238 | 52,292 | 44,327 | 37,916 |
| 261,948 | 109.16% | 125,238 | 133,292 | 135,327 | 134,916 | |
Total Equity | ||||||
| Share Capital | 1,007,500 | 0.00% | 1,007,500 | 1,007,500 | 1,007,500 | 1,007,500 |
| Reserves | 2,628,452 | -0.43% | 2,639,854 | 2,546,719 | 2,481,836 | 2,390,121 |
| Shareholders' Equity | 3,635,952 | -0.31% | 3,647,354 | 3,554,219 | 3,489,336 | 3,397,621 |
| Non-controlling Interests | (13,268) | -15.30% | (15,664) | (13,086) | (15,646) | (13,588) |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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