| 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 | 1,760,014 | -8.39% | 1,921,281 | 2,613,952 | 2,752,426 | 2,768,075 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 287,944 | -10.32% | 321,096 | 339,639 | 380,524 | 354,037 |
| Construction in Progress | 2,574 | 103.16% | 1,267 | 0 | 10,192 | 274,996 |
| Intangible Assets | 306,302 | 124.33% | 136,541 | 153,355 | 260,081 | 190,486 |
| Goodwill | 272,094 | -0.01% | 272,118 | 271,802 | 271,655 | 272,238 |
| Other Non-current Assets | 3,083,573 | -38.66% | 5,027,271 | 5,878,753 | 5,799,936 | 3,762,481 |
| 5,712,501 | -25.61% | 7,679,574 | 9,257,501 | 9,474,813 | 7,622,313 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,639,954 | -12.54% | 3,018,308 | 2,986,554 | 3,436,406 | 2,943,192 |
| Accounts Receivable | 657,330 | -27.52% | 906,910 | 979,374 | 981,689 | 1,299,283 |
| Inventories | 1,955,005 | 53.99% | 1,269,575 | 1,562,410 | 1,218,062 | 1,027,189 |
| Other Current Assets | 1,153,013 | -28.57% | 1,614,167 | 850,155 | 1,928,536 | 2,614,954 |
| 6,405,301 | -5.93% | 6,808,960 | 6,378,493 | 7,564,693 | 7,884,617 | |
Current Liabilities | ||||||
| Short-term Loans | 200,000 | -52.45% | 420,574 | 350,584 | 628,357 | 784,072 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 277,284 | -20.85% | 350,334 | 353,074 | 500,568 | 733,023 |
| Other Current Liabilities | 3,009,307 | 11.75% | 2,693,003 | 3,413,511 | 3,228,057 | 2,686,609 |
| 3,486,591 | 0.65% | 3,463,910 | 4,117,169 | 4,356,982 | 4,203,705 | |
| Net Current Assets | 2,918,711 | -12.75% | 3,345,049 | 2,261,324 | 3,207,711 | 3,680,912 |
| Total Assets Less Current Liabilities | 8,631,212 | -21.71% | 11,024,623 | 11,518,825 | 12,682,524 | 11,303,226 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 22,573 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 764,010 | -52.24% | 1,599,852 | 2,042,628 | 2,178,104 | 98,261 |
| 764,010 | -52.24% | 1,599,852 | 2,042,628 | 2,178,104 | 120,833 | |
Total Equity | ||||||
| Share Capital | 2,011,661 | 0.00% | 2,011,661 | 2,011,661 | 2,011,661 | 2,011,660 |
| Reserves | 5,621,769 | -19.05% | 6,944,342 | 7,147,420 | 8,278,387 | 8,823,657 |
| Shareholders' Equity | 7,633,431 | -14.77% | 8,956,004 | 9,159,081 | 10,290,048 | 10,835,318 |
| Non-controlling Interests | 233,771 | -50.13% | 468,767 | 317,116 | 214,372 | 347,075 |
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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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