| 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 | 6,521 | -12.88% | 7,485 | 12,387 | 38,331 | 124,696 |
| Investment Properties | 307,749 | -1.96% | 313,887 | 282,626 | 193,242 | 203,437 |
| Fixed Assets | 335,204 | -1.82% | 341,415 | 241,522 | 380,945 | 376,709 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 146,137 | -33.12% | 218,496 | 294,038 | 413,359 | 383,013 |
| Goodwill | 1,447,739 | 0.00% | 1,447,739 | 1,460,199 | 1,529,472 | 1,537,239 |
| Other Non-current Assets | 769,142 | 14.68% | 670,703 | 776,323 | 756,494 | 650,096 |
| 3,012,493 | 0.43% | 2,999,725 | 3,067,096 | 3,311,843 | 3,275,190 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,645,798 | -22.63% | 2,127,136 | 1,805,714 | 852,005 | 876,724 |
| Accounts Receivable | 677,124 | -16.57% | 811,608 | 613,369 | 747,155 | 633,764 |
| Inventories | 285,735 | 72.47% | 165,676 | 162,978 | 154,772 | 208,404 |
| Other Current Assets | 2,202,554 | 215.27% | 698,626 | 168,677 | 182,295 | 196,088 |
| 4,811,211 | 26.51% | 3,803,047 | 2,750,738 | 1,936,227 | 1,914,981 | |
Current Liabilities | ||||||
| Short-term Loans | 15,013 | -25.01% | 20,020 | 50,047 | 137,452 | 305,996 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 347,782 | -9.79% | 385,527 | 397,385 | 311,158 | 386,279 |
| Other Current Liabilities | 587,726 | 2.49% | 573,457 | 486,697 | 431,307 | 516,393 |
| 950,521 | -2.91% | 979,005 | 934,129 | 879,917 | 1,208,668 | |
| Net Current Assets | 3,860,690 | 36.71% | 2,824,042 | 1,816,609 | 1,056,310 | 706,312 |
| Total Assets Less Current Liabilities | 6,873,182 | 18.02% | 5,823,767 | 4,883,705 | 4,368,153 | 3,981,502 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,126 | -15.89% | 37,005 | 33,992 | 34,718 | 25,477 |
| 31,126 | -15.89% | 37,005 | 33,992 | 34,718 | 25,477 | |
Total Equity | ||||||
| Share Capital | 1,962,565 | 0.08% | 1,961,092 | 1,961,092 | 1,961,092 | 1,961,092 |
| Reserves | 4,869,770 | 28.04% | 3,803,345 | 2,873,915 | 2,365,335 | 1,965,362 |
| Shareholders' Equity | 6,832,335 | 18.53% | 5,764,437 | 4,835,007 | 4,326,427 | 3,926,454 |
| Non-controlling Interests | 9,721 | -56.46% | 22,325 | 14,706 | 7,008 | 29,571 |
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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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