| 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 | 141 | -0.70% | 142 | 142 | 141 | 141 |
| Investment Properties | 676,972 | -5.11% | 713,444 | 839,241 | 857,383 | 891,665 |
| Fixed Assets | 1,562,894 | -4.96% | 1,644,513 | 1,810,505 | 1,947,521 | 2,141,505 |
| Construction in Progress | 209,795 | 119.73% | 95,479 | 15,842 | 25,462 | 7,126 |
| Intangible Assets | 471,011 | -5.66% | 499,287 | 389,988 | 431,102 | 462,299 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,206,595 | 39.83% | 1,578,033 | 1,545,436 | 1,428,976 | 916,276 |
| 5,127,407 | 13.17% | 4,530,898 | 4,601,155 | 4,690,586 | 4,419,011 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,800,476 | -28.42% | 8,103,728 | 6,369,318 | 4,973,058 | 5,047,432 |
| Accounts Receivable | 1,285,205 | -4.30% | 1,343,000 | 1,263,082 | 1,451,635 | 1,391,808 |
| Inventories | 4,168,310 | 51.76% | 2,746,692 | 3,847,406 | 4,023,682 | 2,501,068 |
| Other Current Assets | 1,709,455 | 40.97% | 1,212,599 | 2,190,132 | 4,638,602 | 3,810,659 |
| 12,963,446 | -3.30% | 13,406,019 | 13,669,938 | 15,086,976 | 12,750,968 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 2,422,759 | 2.88% | 2,354,916 | 3,631,416 | 3,082,178 | 1,962,463 |
| Accounts Payable | 2,361,285 | 26.15% | 1,871,878 | 1,744,261 | 2,871,707 | 2,036,042 |
| Other Current Liabilities | 1,588,332 | -22.68% | 2,054,271 | 1,780,520 | 1,794,709 | 959,614 |
| 6,372,377 | 1.45% | 6,281,064 | 7,156,197 | 7,748,595 | 4,958,120 | |
| Net Current Assets | 6,591,069 | -7.49% | 7,124,955 | 6,513,741 | 7,338,381 | 7,792,848 |
| Total Assets Less Current Liabilities | 11,718,476 | 0.54% | 11,655,852 | 11,114,896 | 12,028,967 | 12,211,859 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 276,723 | 65.61% | 167,093 | 221,216 | 345,223 | 711,260 |
| 276,723 | 65.61% | 167,093 | 221,216 | 345,223 | 711,260 | |
Total Equity | ||||||
| Share Capital | 2,694,090 | 0.00% | 2,694,090 | 2,694,090 | 2,694,090 | 2,697,593 |
| Reserves | 8,750,910 | -0.55% | 8,799,220 | 8,206,438 | 8,969,218 | 8,775,380 |
| Shareholders' Equity | 11,445,000 | -0.42% | 11,493,310 | 10,900,528 | 11,663,308 | 11,472,973 |
| Non-controlling Interests | (3,246) | -28.68% | (4,551) | (6,848) | 20,436 | 27,626 |
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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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