| 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 | 84,629 | 0.11% | 84,532 | 89,324 | 117,505 | 100,942 |
| Investment Properties | 269,859 | -4.73% | 283,245 | 302,928 | 306,676 | 316,273 |
| Fixed Assets | 1,060,552 | 30.98% | 809,728 | 872,527 | 960,062 | 1,031,245 |
| Construction in Progress | 7,017 | -97.25% | 255,267 | 219,864 | 145,669 | 114,508 |
| Intangible Assets | 146,814 | -2.79% | 151,030 | 159,161 | 161,867 | 163,324 |
| Goodwill | 13,000 | 0.00% | 13,000 | 13,000 | 13,000 | 13,000 |
| Other Non-current Assets | 112,512 | -15.64% | 133,374 | 175,020 | 181,320 | 215,471 |
| 1,694,383 | -2.07% | 1,730,175 | 1,831,824 | 1,886,099 | 1,954,765 | |
Current Assets | ||||||
| Cash & Bank Balances | 967,809 | -5.89% | 1,028,429 | 798,406 | 676,871 | 705,158 |
| Accounts Receivable | 338,718 | -14.62% | 396,707 | 532,682 | 741,812 | 642,803 |
| Inventories | 349,422 | -18.79% | 430,269 | 413,034 | 505,646 | 528,261 |
| Other Current Assets | 292,910 | -6.87% | 314,520 | 301,162 | 258,993 | 203,307 |
| 1,948,858 | -10.19% | 2,169,924 | 2,045,285 | 2,183,322 | 2,079,529 | |
Current Liabilities | ||||||
| Short-term Loans | 859,708 | -16.17% | 1,025,552 | 1,108,250 | 1,011,350 | 1,279,798 |
| Notes Payable | 61,657 | -45.61% | 113,353 | 38,764 | 48,208 | 17,842 |
| Accounts Payable | 380,029 | 9.95% | 345,644 | 367,318 | 333,607 | 431,857 |
| Other Current Liabilities | 707,579 | -0.53% | 711,335 | 688,260 | 725,536 | 632,973 |
| 2,008,973 | -8.51% | 2,195,884 | 2,202,593 | 2,118,700 | 2,362,470 | |
| Net Current Assets | (60,115) | 131.57% | (25,960) | (157,309) | 64,621 | (282,941) |
| Total Assets Less Current Liabilities | 1,634,268 | -4.10% | 1,704,216 | 1,674,516 | 1,950,721 | 1,671,824 |
Non-current Liabilities | ||||||
| Long-term Loans | 13,886 | -49.93% | 27,733 | 40,300 | 65,097 | 110,172 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,815 | -16.46% | 34,491 | 43,152 | 48,889 | 55,824 |
| 42,700 | -31.38% | 62,224 | 83,452 | 113,986 | 165,997 | |
Total Equity | ||||||
| Share Capital | 1,080,043 | 0.00% | 1,080,043 | 1,080,043 | 1,080,043 | 1,022,520 |
| Reserves | 461,780 | -9.61% | 510,868 | 458,548 | 705,793 | 430,625 |
| Shareholders' Equity | 1,541,824 | -3.09% | 1,590,911 | 1,538,591 | 1,785,836 | 1,453,145 |
| Non-controlling Interests | 49,744 | -2.62% | 51,080 | 52,472 | 50,898 | 52,683 |
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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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