| 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 | 166,426 | 1.22% | 164,422 | 164,583 | 170,435 | 172,550 |
| Investment Properties | 19,055 | -2.31% | 19,505 | 20,105 | 0 | 0 |
| Fixed Assets | 3,623,229 | -6.86% | 3,889,952 | 3,817,794 | 3,387,512 | 3,446,181 |
| Construction in Progress | 53,137 | -38.32% | 86,154 | 501,093 | 936,527 | 642,221 |
| Intangible Assets | 444,777 | -2.23% | 454,899 | 469,917 | 485,475 | 508,092 |
| Goodwill | 227,284 | 0.00% | 227,284 | 347,049 | 693,313 | 828,555 |
| Other Non-current Assets | 290,712 | -16.96% | 350,067 | 177,217 | 262,892 | 167,941 |
| 4,824,620 | -7.08% | 5,192,282 | 5,497,759 | 5,936,154 | 5,765,540 | |
Current Assets | ||||||
| Cash & Bank Balances | 411,754 | -5.77% | 436,980 | 415,865 | 480,799 | 359,179 |
| Accounts Receivable | 650,474 | 30.58% | 498,138 | 443,037 | 353,170 | 391,122 |
| Inventories | 730,349 | 1.80% | 717,461 | 988,219 | 937,982 | 526,042 |
| Other Current Assets | 528,150 | -27.88% | 732,366 | 645,447 | 662,583 | 1,013,145 |
| 2,320,728 | -2.69% | 2,384,945 | 2,492,567 | 2,434,534 | 2,289,488 | |
Current Liabilities | ||||||
| Short-term Loans | 799,114 | -21.42% | 1,016,984 | 1,144,015 | 802,027 | 764,609 |
| Notes Payable | 166,415 | 154.00% | 65,517 | 205,418 | 128,596 | 60,430 |
| Accounts Payable | 316,315 | -29.23% | 446,961 | 391,778 | 450,996 | 507,655 |
| Other Current Liabilities | 583,845 | -14.81% | 685,308 | 482,626 | 712,068 | 557,891 |
| 1,865,690 | -15.76% | 2,214,770 | 2,223,836 | 2,093,687 | 1,890,585 | |
| Net Current Assets | 455,038 | 167.39% | 170,175 | 268,731 | 340,847 | 398,903 |
| Total Assets Less Current Liabilities | 5,279,659 | -1.54% | 5,362,457 | 5,766,489 | 6,277,001 | 6,164,443 |
Non-current Liabilities | ||||||
| Long-term Loans | 84,325 | -61.67% | 220,000 | 379,906 | 464,900 | 375,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 513,299 | -12.39% | 585,870 | 625,753 | 666,904 | 704,770 |
| 597,624 | -25.84% | 805,870 | 1,005,659 | 1,131,804 | 1,080,270 | |
Total Equity | ||||||
| Share Capital | 1,761,060 | 0.00% | 1,761,060 | 1,761,060 | 1,761,060 | 1,761,060 |
| Reserves | 2,917,277 | 4.49% | 2,791,964 | 2,996,788 | 3,380,826 | 3,319,321 |
| Shareholders' Equity | 4,678,337 | 2.75% | 4,553,024 | 4,757,849 | 5,141,886 | 5,080,381 |
| Non-controlling Interests | 3,697 | 3.76% | 3,563 | 2,982 | 3,311 | 3,793 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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