| 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 | 59,347 | 8.65% | 54,621 | 80,019 | 108,604 | 83,448 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,898,552 | -7.90% | 2,061,312 | 1,977,461 | 1,820,412 | 1,872,040 |
| Construction in Progress | 508,351 | 529.73% | 80,725 | 79,575 | 259,343 | 848,690 |
| Intangible Assets | 156,511 | -2.45% | 160,449 | 164,576 | 170,352 | 241,785 |
| Goodwill | 9,597 | 0.00% | 9,597 | 9,597 | 9,597 | 207,782 |
| Other Non-current Assets | 84,778 | -51.78% | 175,818 | 106,847 | 174,090 | 236,955 |
| 2,717,136 | 6.87% | 2,542,521 | 2,418,075 | 2,542,398 | 3,490,700 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,961,828 | 15.38% | 1,700,305 | 1,443,657 | 1,078,711 | 1,665,624 |
| Accounts Receivable | 910,670 | -0.66% | 916,679 | 446,424 | 605,393 | 446,980 |
| Inventories | 1,192,239 | 1.88% | 1,170,226 | 1,455,404 | 1,396,317 | 876,613 |
| Other Current Assets | 1,047,409 | -29.69% | 1,489,700 | 1,571,835 | 1,347,864 | 407,888 |
| 5,112,147 | -3.12% | 5,276,910 | 4,917,319 | 4,428,284 | 3,397,105 | |
Current Liabilities | ||||||
| Short-term Loans | 130,532 | 0.37% | 130,056 | 135,683 | 130,044 | 80,000 |
| Notes Payable | 1,220,708 | -8.84% | 1,339,016 | 1,380,008 | 1,450,303 | 1,120,179 |
| Accounts Payable | 275,233 | -11.46% | 310,841 | 308,310 | 373,081 | 300,734 |
| Other Current Liabilities | 496,058 | -10.10% | 551,762 | 721,630 | 415,950 | 453,845 |
| 2,122,531 | -8.97% | 2,331,675 | 2,545,632 | 2,369,379 | 1,954,757 | |
| Net Current Assets | 2,989,615 | 1.51% | 2,945,236 | 2,371,687 | 2,058,906 | 1,442,348 |
| Total Assets Less Current Liabilities | 5,706,752 | 3.99% | 5,487,757 | 4,789,762 | 4,601,304 | 4,933,048 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 141,380 | 147,160 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 80,492 | 4.03% | 77,375 | 50,733 | 73,527 | 102,452 |
| 80,492 | 4.03% | 77,375 | 50,733 | 214,907 | 249,612 | |
Total Equity | ||||||
| Share Capital | 901,346 | -0.01% | 901,406 | 894,348 | 919,831 | 959,993 |
| Reserves | 4,520,804 | 4.48% | 4,327,147 | 3,685,123 | 3,320,052 | 3,453,502 |
| Shareholders' Equity | 5,422,150 | 3.70% | 5,228,554 | 4,579,471 | 4,239,883 | 4,413,495 |
| Non-controlling Interests | 204,110 | 12.25% | 181,829 | 159,558 | 146,514 | 269,940 |
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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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