| 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 | 43,558 | -38.37% | 70,673 | 68,438 | 71,002 | 46,370 |
| Investment Properties | 74,214 | 83.68% | 40,404 | 41,601 | 0 | 0 |
| Fixed Assets | 1,538,398 | 7.95% | 1,425,163 | 1,494,666 | 1,329,600 | 1,261,242 |
| Construction in Progress | 271,920 | -29.55% | 385,973 | 227,146 | 309,322 | 168,139 |
| Intangible Assets | 453,714 | -4.56% | 475,384 | 533,736 | 548,726 | 549,811 |
| Goodwill | 64,757 | -5.12% | 68,252 | 119,327 | 146,228 | 154,811 |
| Other Non-current Assets | 784,329 | 6.37% | 737,326 | 488,427 | 500,969 | 245,266 |
| 3,230,889 | 0.87% | 3,203,175 | 2,973,341 | 2,905,847 | 2,425,639 | |
Current Assets | ||||||
| Cash & Bank Balances | 840,935 | -1.22% | 851,290 | 1,320,167 | 1,180,247 | 1,539,544 |
| Accounts Receivable | 738,862 | 8.25% | 682,545 | 832,352 | 1,199,992 | 1,246,636 |
| Inventories | 973,740 | -1.47% | 988,226 | 1,171,099 | 1,642,579 | 1,270,340 |
| Other Current Assets | 1,483,792 | -35.32% | 2,294,190 | 2,410,824 | 2,336,301 | 2,469,369 |
| 4,037,329 | -16.17% | 4,816,250 | 5,734,443 | 6,359,119 | 6,525,890 | |
Current Liabilities | ||||||
| Short-term Loans | 477,649 | 9.23% | 437,281 | 89,581 | 350,918 | 417,907 |
| Notes Payable | 474,125 | -21.00% | 600,187 | 1,395,783 | 1,071,146 | 1,118,775 |
| Accounts Payable | 671,949 | 5.98% | 634,052 | 635,872 | 1,109,003 | 1,250,780 |
| Other Current Liabilities | 608,622 | -39.93% | 1,013,171 | 764,163 | 1,018,445 | 699,256 |
| 2,232,345 | -16.85% | 2,684,690 | 2,885,398 | 3,549,511 | 3,486,717 | |
| Net Current Assets | 1,804,984 | -15.32% | 2,131,560 | 2,849,044 | 2,809,608 | 3,039,172 |
| Total Assets Less Current Liabilities | 5,035,873 | -5.60% | 5,334,735 | 5,822,386 | 5,715,455 | 5,464,811 |
Non-current Liabilities | ||||||
| Long-term Loans | 25,000 | -84.80% | 164,490 | 408,063 | 50,662 | 212,621 |
| Bonds Payable | 446,573 | 1.86% | 438,426 | 423,440 | 407,515 | 499,389 |
| Other Non-current Liabilities | 100,198 | -21.73% | 128,023 | 171,533 | 167,330 | 46,587 |
| 571,771 | -21.78% | 730,939 | 1,003,036 | 625,507 | 758,597 | |
Total Equity | ||||||
| Share Capital | 623,476 | 0.00% | 623,471 | 623,469 | 630,693 | 618,671 |
| Reserves | 3,817,356 | -3.50% | 3,955,789 | 4,033,998 | 4,198,071 | 3,852,556 |
| Shareholders' Equity | 4,440,832 | -3.02% | 4,579,260 | 4,657,467 | 4,828,764 | 4,471,226 |
| Non-controlling Interests | 23,270 | -5.16% | 24,535 | 161,883 | 261,184 | 234,988 |
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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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