| 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 | 4,240 | -2.91% | 4,367 | 3,880 | 3,990 | 4,033 |
| Investment Properties | 36,654 | -7.83% | 39,766 | 28,763 | 35,601 | 33,484 |
| Fixed Assets | 448,947 | -4.69% | 471,062 | 504,773 | 528,347 | 566,174 |
| Construction in Progress | 3,791 | -42.03% | 6,540 | 2,447 | 5,201 | 3,066 |
| Intangible Assets | 55,275 | -2.54% | 56,713 | 62,495 | 66,911 | 111,866 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 46,926 |
| Other Non-current Assets | 853,255 | 2.89% | 829,306 | 923,198 | 1,381,581 | 2,172,372 |
| 1,402,163 | -0.40% | 1,407,754 | 1,525,556 | 2,021,631 | 2,937,921 | |
Current Assets | ||||||
| Cash & Bank Balances | 104,885 | -34.38% | 159,830 | 145,360 | 214,362 | 260,156 |
| Accounts Receivable | 1,559,492 | -0.04% | 1,560,164 | 1,519,479 | 1,760,305 | 1,533,628 |
| Inventories | 137,819 | -10.22% | 153,500 | 171,526 | 180,331 | 173,556 |
| Other Current Assets | 391,097 | -13.36% | 451,423 | 495,885 | 679,428 | 754,756 |
| 2,193,293 | -5.66% | 2,324,917 | 2,332,250 | 2,834,426 | 2,722,096 | |
Current Liabilities | ||||||
| Short-term Loans | 221,871 | -6.62% | 237,607 | 278,266 | 257,704 | 627,674 |
| Notes Payable | 20,450 | -- | 0 | 0 | 3,000 | 11,500 |
| Accounts Payable | 588,993 | -4.18% | 614,657 | 626,140 | 663,932 | 784,152 |
| Other Current Liabilities | 995,999 | -5.81% | 1,057,446 | 890,195 | 981,341 | 409,693 |
| 1,827,313 | -4.31% | 1,909,710 | 1,794,601 | 1,905,977 | 1,833,019 | |
| Net Current Assets | 365,980 | -11.86% | 415,207 | 537,650 | 928,449 | 889,077 |
| Total Assets Less Current Liabilities | 1,768,143 | -3.01% | 1,822,961 | 2,063,206 | 2,950,080 | 3,826,998 |
Non-current Liabilities | ||||||
| Long-term Loans | 673,653 | 7.31% | 627,788 | 692,468 | 741,105 | 814,434 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 95,691 |
| Other Non-current Liabilities | 37,646 | -21.93% | 48,222 | 46,538 | 46,761 | 75,177 |
| 711,299 | 5.22% | 676,010 | 739,006 | 787,866 | 985,303 | |
Total Equity | ||||||
| Share Capital | 1,085,209 | -0.25% | 1,087,954 | 1,087,954 | 1,087,954 | 1,087,954 |
| Reserves | 23,882 | -77.56% | 106,441 | 265,260 | 951,858 | 1,620,511 |
| Shareholders' Equity | 1,109,091 | -7.14% | 1,194,395 | 1,353,214 | 2,039,812 | 2,708,465 |
| Non-controlling Interests | (52,247) | 10.12% | (47,444) | (29,014) | 122,402 | 133,230 |
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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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