| 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 | 234,424 | -4.82% | 246,303 | 147,580 | 207,621 | 196,471 |
| Investment Properties | 4,049 | -9.38% | 4,468 | 5,028 | 5,587 | 3,271 |
| Fixed Assets | 486,128 | 3.63% | 469,113 | 359,908 | 394,888 | 391,213 |
| Construction in Progress | 1,147 | 0.00% | 1,147 | 142,777 | 88,557 | 4,011 |
| Intangible Assets | 279,280 | -12.01% | 317,399 | 339,616 | 355,170 | 334,873 |
| Goodwill | 645,010 | 0.00% | 645,010 | 952,146 | 1,694,583 | 2,041,446 |
| Other Non-current Assets | 528,351 | -9.22% | 581,982 | 680,499 | 385,158 | 367,410 |
| 2,178,388 | -3.84% | 2,265,422 | 2,627,554 | 3,131,563 | 3,338,694 | |
Current Assets | ||||||
| Cash & Bank Balances | 214,663 | -64.16% | 599,025 | 556,414 | 642,641 | 352,071 |
| Accounts Receivable | 1,188,621 | 13.86% | 1,043,952 | 1,166,511 | 1,203,756 | 936,869 |
| Inventories | 994,800 | 1.44% | 980,706 | 1,109,177 | 1,026,445 | 746,258 |
| Other Current Assets | 404,269 | 1.91% | 396,711 | 506,126 | 442,261 | 404,349 |
| 2,802,353 | -7.22% | 3,020,393 | 3,338,228 | 3,315,103 | 2,439,547 | |
Current Liabilities | ||||||
| Short-term Loans | 167,244 | -50.38% | 337,059 | 480,728 | 300,637 | 465,814 |
| Notes Payable | 36,232 | -55.85% | 82,068 | 120,895 | 150,926 | 98,051 |
| Accounts Payable | 656,101 | 9.03% | 601,743 | 575,797 | 538,932 | 369,701 |
| Other Current Liabilities | 267,720 | 7.30% | 249,517 | 347,830 | 373,181 | 314,029 |
| 1,127,297 | -11.26% | 1,270,386 | 1,525,250 | 1,363,677 | 1,247,595 | |
| Net Current Assets | 1,675,056 | -4.28% | 1,750,007 | 1,812,978 | 1,951,426 | 1,191,952 |
| Total Assets Less Current Liabilities | 3,853,445 | -4.03% | 4,015,429 | 4,440,532 | 5,082,989 | 4,530,647 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 20,572 | 23,658 | 26,534 |
| Bonds Payable | 14,356 | 2.39% | 14,021 | 13,544 | 13,016 | 375,816 |
| Other Non-current Liabilities | 124,970 | -13.15% | 143,886 | 184,995 | 85,828 | 60,064 |
| 139,325 | -11.77% | 157,907 | 219,110 | 122,502 | 462,414 | |
Total Equity | ||||||
| Share Capital | 1,327,356 | -0.97% | 1,340,345 | 1,342,240 | 1,343,008 | 1,139,174 |
| Reserves | 2,349,047 | -5.45% | 2,484,563 | 2,832,611 | 3,602,820 | 2,927,149 |
| Shareholders' Equity | 3,676,403 | -3.88% | 3,824,908 | 4,174,851 | 4,945,828 | 4,066,323 |
| Non-controlling Interests | 37,716 | 15.64% | 32,614 | 46,571 | 14,659 | 1,909 |
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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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