| 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 | 23,903 | 4.62% | 22,848 | 22,051 | 27,526 | 19,884 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 515,556 | -4.36% | 539,071 | 511,616 | 364,996 | 359,569 |
| Construction in Progress | 35,272 | -12.56% | 40,339 | 59,134 | 140,855 | 93,344 |
| Intangible Assets | 152,682 | -3.51% | 158,240 | 166,766 | 149,057 | 158,123 |
| Goodwill | 277,910 | 0.00% | 277,910 | 301,019 | 322,920 | 349,622 |
| Other Non-current Assets | 131,251 | 9.57% | 119,782 | 111,392 | 151,714 | 150,311 |
| 1,136,574 | -1.87% | 1,158,190 | 1,171,977 | 1,157,068 | 1,130,853 | |
Current Assets | ||||||
| Cash & Bank Balances | 564,266 | 1.14% | 557,892 | 668,710 | 853,805 | 351,088 |
| Accounts Receivable | 851,599 | -5.09% | 897,271 | 913,273 | 776,372 | 716,763 |
| Inventories | 683,018 | 5.83% | 645,373 | 651,301 | 634,448 | 511,171 |
| Other Current Assets | 352,403 | -23.00% | 457,695 | 443,204 | 378,358 | 202,232 |
| 2,451,285 | -4.18% | 2,558,231 | 2,676,488 | 2,642,982 | 1,781,254 | |
Current Liabilities | ||||||
| Short-term Loans | 168,970 | -50.87% | 343,926 | 561,701 | 730,276 | 650,250 |
| Notes Payable | 212,944 | 9.69% | 194,131 | 175,879 | 125,198 | 10,250 |
| Accounts Payable | 270,318 | -4.97% | 284,444 | 281,547 | 290,172 | 288,034 |
| Other Current Liabilities | 127,689 | -40.21% | 213,561 | 246,986 | 318,622 | 285,437 |
| 779,921 | -24.72% | 1,036,062 | 1,266,114 | 1,464,268 | 1,233,971 | |
| Net Current Assets | 1,671,364 | 9.80% | 1,522,170 | 1,410,374 | 1,178,714 | 547,283 |
| Total Assets Less Current Liabilities | 2,807,938 | 4.76% | 2,680,360 | 2,582,352 | 2,335,782 | 1,678,136 |
Non-current Liabilities | ||||||
| Long-term Loans | 552,650 | 48.49% | 372,180 | 222,500 | 0 | 76,100 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,080 | 50.21% | 22,688 | 21,028 | 34,848 | 62,408 |
| 586,730 | 48.59% | 394,868 | 243,528 | 34,848 | 138,508 | |
Total Equity | ||||||
| Share Capital | 420,090 | 0.00% | 420,090 | 420,090 | 420,090 | 378,711 |
| Reserves | 1,624,054 | -3.41% | 1,681,411 | 1,719,352 | 1,698,599 | 988,476 |
| Shareholders' Equity | 2,044,144 | -2.73% | 2,101,502 | 2,139,442 | 2,118,689 | 1,367,186 |
| Non-controlling Interests | 177,064 | -3.76% | 183,990 | 199,381 | 182,245 | 172,441 |
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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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