| 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 | 0 | -- | 0 | 58,628 | 58,080 | 58,074 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 948,467 | 0.23% | 946,306 | 851,486 | 648,308 | 563,303 |
| Construction in Progress | 132,618 | 43.59% | 92,359 | 111,842 | 138,402 | 48,981 |
| Intangible Assets | 199,660 | 0.17% | 199,326 | 213,608 | 220,793 | 223,011 |
| Goodwill | 1,074,915 | -0.78% | 1,083,415 | 1,042,372 | 1,042,372 | 1,016,234 |
| Other Non-current Assets | 188,794 | 33.71% | 141,201 | 117,513 | 64,540 | 19,855 |
| 2,544,454 | 3.32% | 2,462,606 | 2,395,448 | 2,172,495 | 1,929,458 | |
Current Assets | ||||||
| Cash & Bank Balances | 574,328 | -39.50% | 949,361 | 907,066 | 368,057 | 302,577 |
| Accounts Receivable | 741,106 | 16.95% | 633,705 | 511,907 | 452,362 | 354,281 |
| Inventories | 1,849,311 | 3.66% | 1,783,990 | 2,212,427 | 1,961,171 | 975,133 |
| Other Current Assets | 504,789 | 69.96% | 297,013 | 445,954 | 207,103 | 375,549 |
| 3,669,533 | 0.15% | 3,664,070 | 4,077,353 | 2,988,694 | 2,007,539 | |
Current Liabilities | ||||||
| Short-term Loans | 390,478 | -6.35% | 416,968 | 666,828 | 192,336 | 168,055 |
| Notes Payable | 162,160 | 28.00% | 126,691 | 176,900 | 37,464 | 56,367 |
| Accounts Payable | 786,213 | 19.35% | 658,736 | 552,422 | 775,320 | 502,345 |
| Other Current Liabilities | 335,060 | -26.16% | 453,782 | 347,575 | 518,831 | 176,167 |
| 1,673,911 | 1.07% | 1,656,177 | 1,743,725 | 1,523,952 | 902,934 | |
| Net Current Assets | 1,995,622 | -0.61% | 2,007,893 | 2,333,628 | 1,464,742 | 1,104,605 |
| Total Assets Less Current Liabilities | 4,540,076 | 1.56% | 4,470,498 | 4,729,076 | 3,637,237 | 3,034,064 |
Non-current Liabilities | ||||||
| Long-term Loans | 241,781 | -4.34% | 252,744 | 200,100 | 9,000 | 0 |
| Bonds Payable | 426,195 | 5.19% | 405,182 | 380,424 | 0 | 0 |
| Other Non-current Liabilities | 40,189 | -15.68% | 47,663 | 56,641 | 29,521 | 27,661 |
| 708,165 | 0.37% | 705,589 | 637,165 | 38,521 | 27,661 | |
Total Equity | ||||||
| Share Capital | 581,526 | 0.00% | 581,521 | 581,951 | 582,442 | 567,722 |
| Reserves | 3,105,689 | -0.62% | 3,124,925 | 3,415,509 | 2,903,990 | 2,396,943 |
| Shareholders' Equity | 3,687,215 | -0.52% | 3,706,446 | 3,997,460 | 3,486,432 | 2,964,665 |
| Non-controlling Interests | 144,696 | 147.50% | 58,463 | 94,451 | 112,283 | 41,737 |
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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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