| 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 | 149,708 | 4.84% | 142,801 | 218,019 | 181,300 | 182,672 |
| Investment Properties | 87,532 | -7.76% | 94,896 | 104,729 | 114,562 | 91,012 |
| Fixed Assets | 584,769 | -4.35% | 611,365 | 637,042 | 576,556 | 646,311 |
| Construction in Progress | 13,076 | 56.06% | 8,379 | 24,650 | 83,792 | 11,012 |
| Intangible Assets | 134,121 | 14.18% | 117,465 | 120,750 | 123,087 | 124,866 |
| Goodwill | 120,156 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,014,802 | 0.44% | 1,010,403 | 1,033,799 | 914,784 | 779,239 |
| 2,104,164 | 5.99% | 1,985,310 | 2,138,989 | 1,994,082 | 1,835,111 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,582,280 | 6.21% | 2,431,378 | 1,569,781 | 1,986,844 | 1,961,209 |
| Accounts Receivable | 1,251,541 | 23.94% | 1,009,769 | 687,361 | 590,076 | 212,481 |
| Inventories | 622,761 | 11.52% | 558,417 | 680,206 | 1,047,864 | 944,929 |
| Other Current Assets | 954,276 | -41.35% | 1,627,206 | 1,998,942 | 2,897,515 | 4,181,096 |
| 5,410,858 | -3.84% | 5,626,770 | 4,936,289 | 6,522,299 | 7,299,716 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 2,095,882 | 30.49% | 1,606,218 | 1,034,463 | 1,349,090 | 1,227,524 |
| Accounts Payable | 1,384,376 | -19.21% | 1,713,571 | 1,890,029 | 2,079,168 | 2,445,263 |
| Other Current Liabilities | 490,905 | -34.27% | 746,794 | 748,255 | 750,429 | 1,126,876 |
| 3,971,164 | -2.35% | 4,066,583 | 3,672,748 | 4,178,687 | 4,799,662 | |
| Net Current Assets | 1,439,694 | -7.72% | 1,560,187 | 1,263,542 | 2,343,612 | 2,500,053 |
| Total Assets Less Current Liabilities | 3,543,857 | -0.05% | 3,545,497 | 3,402,531 | 4,337,694 | 4,335,164 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 71,594 | 20.83% | 59,250 | 75,551 | 95,964 | 52,673 |
| 71,594 | 20.83% | 59,250 | 75,551 | 95,964 | 52,673 | |
Total Equity | ||||||
| Share Capital | 767,017 | 0.00% | 767,017 | 767,017 | 767,017 | 767,169 |
| Reserves | 2,693,899 | -0.39% | 2,704,330 | 2,546,573 | 3,496,646 | 3,516,593 |
| Shareholders' Equity | 3,460,916 | -0.30% | 3,471,347 | 3,313,590 | 4,263,663 | 4,283,762 |
| Non-controlling Interests | 11,347 | -23.85% | 14,900 | 13,390 | (21,933) | (1,270) |
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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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