| 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 | 0 | 0 | 0 |
| Investment Properties | 40,121 | -11.45% | 45,309 | 24,085 | 15,003 | 0 |
| Fixed Assets | 1,613,828 | -1.00% | 1,630,149 | 1,726,121 | 1,860,072 | 1,936,064 |
| Construction in Progress | 130,819 | 36.34% | 95,948 | 96,495 | 82,792 | 148,866 |
| Intangible Assets | 379,986 | -3.10% | 392,150 | 425,596 | 426,084 | 441,773 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 138,003 | -12.12% | 157,031 | 111,475 | 143,126 | 114,512 |
| 2,302,757 | -0.77% | 2,320,587 | 2,383,773 | 2,527,077 | 2,641,215 | |
Current Assets | ||||||
| Cash & Bank Balances | 389,651 | -18.45% | 477,800 | 440,254 | 809,147 | 352,106 |
| Accounts Receivable | 1,095,051 | -10.69% | 1,226,099 | 1,105,625 | 867,385 | 929,971 |
| Inventories | 1,026,471 | 0.27% | 1,023,732 | 957,313 | 940,190 | 842,142 |
| Other Current Assets | 644,796 | -28.87% | 906,479 | 808,365 | 742,934 | 738,790 |
| 3,155,969 | -13.16% | 3,634,109 | 3,311,556 | 3,359,656 | 2,863,009 | |
Current Liabilities | ||||||
| Short-term Loans | 615,507 | -26.12% | 833,107 | 956,420 | 1,101,622 | 1,219,459 |
| Notes Payable | 643,762 | -27.79% | 891,463 | 738,438 | 709,666 | 537,628 |
| Accounts Payable | 1,006,227 | -13.77% | 1,166,889 | 1,126,761 | 928,290 | 1,067,152 |
| Other Current Liabilities | 323,329 | -21.69% | 412,897 | 340,786 | 261,760 | 223,359 |
| 2,588,825 | -21.65% | 3,304,356 | 3,162,405 | 3,001,339 | 3,047,598 | |
| Net Current Assets | 567,144 | 71.99% | 329,753 | 149,151 | 358,317 | (184,590) |
| Total Assets Less Current Liabilities | 2,869,902 | 8.28% | 2,650,339 | 2,532,924 | 2,885,394 | 2,456,625 |
Non-current Liabilities | ||||||
| Long-term Loans | 101,944 | -24.29% | 134,654 | 161,208 | 297,152 | 400,104 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 281,280 | -9.77% | 311,751 | 255,542 | 276,403 | 262,986 |
| 383,223 | -14.15% | 446,405 | 416,750 | 573,555 | 663,090 | |
Total Equity | ||||||
| Share Capital | 400,769 | -0.34% | 402,150 | 402,150 | 402,150 | 406,556 |
| Reserves | 2,085,909 | 16.29% | 1,793,734 | 1,705,825 | 1,901,393 | 1,374,174 |
| Shareholders' Equity | 2,486,678 | 13.24% | 2,195,884 | 2,107,975 | 2,303,543 | 1,780,730 |
| Non-controlling Interests | 0 | -100.00% | 8,050 | 8,199 | 8,296 | 12,805 |
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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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