| 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 | 42,082 | -2.78% | 43,287 | 45,849 | 34,607 | 39,571 |
| Investment Properties | 55,979 | -13.96% | 65,062 | 71,582 | 78,103 | 52,794 |
| Fixed Assets | 307,571 | -9.82% | 341,080 | 383,037 | 429,454 | 480,594 |
| Construction in Progress | 2,352 | -36.55% | 3,707 | 482 | 1,986 | 23,931 |
| Intangible Assets | 531,153 | -5.62% | 562,787 | 1,502,569 | 1,621,317 | 608,433 |
| Goodwill | 842,168 | 0.00% | 842,168 | 1,151,861 | 1,554,915 | 1,554,915 |
| Other Non-current Assets | 741,065 | 7.63% | 688,524 | 576,079 | 567,544 | 1,113,931 |
| 2,522,370 | -0.95% | 2,546,614 | 3,731,459 | 4,287,927 | 3,874,170 | |
Current Assets | ||||||
| Cash & Bank Balances | 436,817 | 1.97% | 428,360 | 593,506 | 612,309 | 643,463 |
| Accounts Receivable | 1,407,146 | -11.04% | 1,581,704 | 1,516,929 | 1,646,117 | 1,463,541 |
| Inventories | 595,358 | -3.26% | 615,421 | 609,851 | 571,598 | 567,916 |
| Other Current Assets | 1,474,792 | -10.92% | 1,655,585 | 983,657 | 883,708 | 918,589 |
| 3,914,113 | -8.57% | 4,281,071 | 3,703,944 | 3,713,733 | 3,593,510 | |
Current Liabilities | ||||||
| Short-term Loans | 653,841 | -4.03% | 681,314 | 777,001 | 726,701 | 905,702 |
| Notes Payable | 173,886 | 21.00% | 143,702 | 136,812 | 88,261 | 150,074 |
| Accounts Payable | 1,172,011 | -3.97% | 1,220,438 | 1,184,472 | 1,124,091 | 1,138,170 |
| Other Current Liabilities | 582,092 | -7.53% | 629,461 | 621,364 | 395,206 | 361,157 |
| 2,581,830 | -3.48% | 2,674,915 | 2,719,649 | 2,334,259 | 2,555,103 | |
| Net Current Assets | 1,332,283 | -17.05% | 1,606,155 | 984,295 | 1,379,473 | 1,038,406 |
| Total Assets Less Current Liabilities | 3,854,652 | -7.18% | 4,152,769 | 4,715,754 | 5,667,400 | 4,912,576 |
Non-current Liabilities | ||||||
| Long-term Loans | 262,202 | 31.84% | 198,881 | 88,110 | 220,039 | 179,534 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 209,611 | -1.72% | 213,274 | 257,158 | 221,050 | 50,060 |
| 471,813 | 14.47% | 412,155 | 345,268 | 441,089 | 229,594 | |
Total Equity | ||||||
| Share Capital | 740,111 | 0.00% | 740,111 | 740,111 | 740,111 | 691,506 |
| Reserves | 2,494,087 | -12.62% | 2,854,422 | 3,457,455 | 4,269,216 | 3,793,126 |
| Shareholders' Equity | 3,234,198 | -10.02% | 3,594,533 | 4,197,566 | 5,009,327 | 4,484,632 |
| Non-controlling Interests | 148,641 | 1.75% | 146,082 | 172,920 | 216,984 | 198,351 |
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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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