| 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 | 601,980 | 4.53% | 575,900 | 543,107 | 524,080 | 512,920 |
| Investment Properties | 0 | -- | 0 | 0 | 10,164 | 10,808 |
| Fixed Assets | 3,318,211 | -3.84% | 3,450,786 | 3,828,012 | 3,953,103 | 3,921,657 |
| Construction in Progress | 185,863 | 33.63% | 139,086 | 58,135 | 80,476 | 210,730 |
| Intangible Assets | 790,456 | 8.55% | 728,203 | 751,872 | 780,958 | 679,221 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,283,365 | 20.66% | 1,892,363 | 1,620,291 | 2,579,070 | 1,318,115 |
| 7,179,875 | 5.80% | 6,786,338 | 6,801,418 | 7,927,849 | 6,653,450 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,647,819 | 10.65% | 1,489,162 | 1,251,491 | 1,444,160 | 2,025,455 |
| Accounts Receivable | 65,763 | 64.24% | 40,042 | 30,269 | 26,725 | 37,064 |
| Inventories | 733,022 | 16.06% | 631,592 | 599,730 | 671,923 | 572,254 |
| Other Current Assets | 3,510,983 | -22.61% | 4,536,686 | 4,164,875 | 3,757,721 | 3,322,304 |
| 5,957,587 | -11.05% | 6,697,481 | 6,046,365 | 5,900,529 | 5,957,078 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 593,967 | -1.04% | 600,209 | 668,125 | 827,741 | 989,689 |
| Other Current Liabilities | 409,875 | -30.79% | 592,239 | 532,057 | 967,990 | 900,259 |
| 1,003,842 | -15.82% | 1,192,448 | 1,200,182 | 1,795,731 | 1,889,948 | |
| Net Current Assets | 4,953,744 | -10.01% | 5,505,033 | 4,846,183 | 4,104,798 | 4,067,130 |
| Total Assets Less Current Liabilities | 12,133,619 | -1.28% | 12,291,371 | 11,647,601 | 12,032,647 | 10,720,580 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 295,417 | -1.12% | 298,757 | 317,558 | 282,321 | 265,017 |
| 295,417 | -1.12% | 298,757 | 317,558 | 282,321 | 265,017 | |
Total Equity | ||||||
| Share Capital | 1,192,275 | 0.00% | 1,192,275 | 1,192,275 | 1,192,275 | 1,192,275 |
| Reserves | 10,592,299 | -1.56% | 10,759,913 | 10,102,826 | 10,527,332 | 9,253,788 |
| Shareholders' Equity | 11,784,574 | -1.40% | 11,952,188 | 11,295,101 | 11,719,607 | 10,446,063 |
| Non-controlling Interests | 53,628 | 32.66% | 40,426 | 34,942 | 30,719 | 9,501 |
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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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