| 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 | 159,523 | -2.78% | 164,080 | 184,276 | 43,431 | 43,349 |
| Investment Properties | 128,148 | -3.00% | 132,107 | 138,221 | 145,043 | 151,235 |
| Fixed Assets | 302,092 | 2.73% | 294,058 | 312,159 | 317,371 | 315,377 |
| Construction in Progress | 983 | -96.53% | 28,315 | 2,225 | 2,114 | 9,255 |
| Intangible Assets | 90,138 | 0.13% | 90,024 | 100,753 | 116,630 | 132,300 |
| Goodwill | 533,126 | -0.66% | 536,673 | 600,108 | 738,969 | 659,715 |
| Other Non-current Assets | 262,216 | 17.24% | 223,664 | 191,957 | 203,645 | 114,364 |
| 1,476,225 | 0.50% | 1,468,921 | 1,529,700 | 1,567,204 | 1,425,597 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,771,993 | -8.18% | 1,929,889 | 1,966,453 | 1,874,090 | 1,977,448 |
| Accounts Receivable | 2,155,167 | 21.38% | 1,775,493 | 1,579,742 | 1,451,375 | 1,006,417 |
| Inventories | 111,839 | 49.79% | 74,666 | 54,061 | 38,314 | 23,851 |
| Other Current Assets | 215,135 | 39.84% | 153,848 | 108,521 | 97,306 | 76,928 |
| 4,254,134 | 8.14% | 3,933,897 | 3,708,777 | 3,461,085 | 3,084,643 | |
Current Liabilities | ||||||
| Short-term Loans | 323,669 | 132.92% | 138,959 | 102,821 | 105,017 | 126,850 |
| Notes Payable | 13,103 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 173,074 | 31.76% | 131,353 | 101,791 | 102,940 | 89,636 |
| Other Current Liabilities | 981,551 | -7.83% | 1,064,893 | 1,085,215 | 944,286 | 690,473 |
| 1,491,396 | 11.70% | 1,335,204 | 1,289,827 | 1,152,243 | 906,959 | |
| Net Current Assets | 2,762,738 | 6.31% | 2,598,692 | 2,418,950 | 2,308,841 | 2,177,684 |
| Total Assets Less Current Liabilities | 4,238,964 | 4.21% | 4,067,614 | 3,948,649 | 3,876,045 | 3,603,281 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 456,479 |
| Other Non-current Liabilities | 47,945 | 45.27% | 33,004 | 31,777 | 124,874 | 45,045 |
| 47,945 | 45.27% | 33,004 | 31,777 | 124,874 | 501,523 | |
Total Equity | ||||||
| Share Capital | 585,345 | -1.04% | 591,514 | 591,665 | 591,665 | 532,203 |
| Reserves | 3,603,729 | 4.81% | 3,438,319 | 3,280,604 | 3,090,357 | 2,513,570 |
| Shareholders' Equity | 4,189,074 | 3.95% | 4,029,833 | 3,872,269 | 3,682,022 | 3,045,773 |
| Non-controlling Interests | 1,945 | -59.28% | 4,777 | 44,604 | 69,149 | 55,984 |
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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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