| 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 | 510,557 | 4.14% | 490,238 | 438,549 | 400,783 | 218,920 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,035,298 | -0.05% | 1,035,802 | 720,999 | 444,591 | 520,255 |
| Construction in Progress | 64,337 | -13.31% | 74,216 | 354,689 | 841,963 | 668,012 |
| Intangible Assets | 1,739,184 | -16.66% | 2,086,785 | 2,134,047 | 1,836,548 | 1,695,662 |
| Goodwill | 751,496 | 0.00% | 751,496 | 800,394 | 973,215 | 983,590 |
| Other Non-current Assets | 326,325 | 3.21% | 316,175 | 221,324 | 154,173 | 225,420 |
| 4,427,198 | -6.89% | 4,754,712 | 4,670,002 | 4,651,273 | 4,311,859 | |
Current Assets | ||||||
| Cash & Bank Balances | 553,080 | -14.13% | 644,053 | 922,536 | 1,116,656 | 754,223 |
| Accounts Receivable | 1,663,191 | 1.20% | 1,643,392 | 1,463,481 | 1,768,352 | 1,747,067 |
| Inventories | 724,567 | 2.52% | 706,776 | 817,772 | 750,592 | 619,186 |
| Other Current Assets | 1,113,955 | -16.36% | 1,331,845 | 2,032,160 | 2,365,807 | 2,380,686 |
| 4,054,793 | -6.27% | 4,326,066 | 5,235,949 | 6,001,408 | 5,501,163 | |
Current Liabilities | ||||||
| Short-term Loans | 1,120,521 | -13.33% | 1,292,799 | 1,415,517 | 1,240,616 | 837,481 |
| Notes Payable | 88,436 | -29.46% | 125,370 | 330,853 | 301,823 | 353,690 |
| Accounts Payable | 1,088,425 | -7.41% | 1,175,475 | 1,197,333 | 1,525,558 | 1,372,747 |
| Other Current Liabilities | 584,636 | -24.39% | 773,229 | 869,436 | 1,164,010 | 1,033,182 |
| 2,882,017 | -14.40% | 3,366,874 | 3,813,139 | 4,232,006 | 3,597,100 | |
| Net Current Assets | 1,172,776 | 22.27% | 959,192 | 1,422,810 | 1,769,402 | 1,904,063 |
| Total Assets Less Current Liabilities | 5,599,974 | -1.99% | 5,713,903 | 6,092,813 | 6,420,674 | 6,215,922 |
Non-current Liabilities | ||||||
| Long-term Loans | 769,575 | -5.34% | 813,011 | 919,839 | 705,033 | 781,317 |
| Bonds Payable | 896,306 | 1.96% | 879,100 | 846,294 | 811,496 | 771,760 |
| Other Non-current Liabilities | 286,140 | -12.42% | 326,722 | 360,856 | 382,665 | 253,531 |
| 1,952,021 | -3.31% | 2,018,833 | 2,126,989 | 1,899,194 | 1,806,608 | |
Total Equity | ||||||
| Share Capital | 781,594 | 0.00% | 781,589 | 781,589 | 781,588 | 781,584 |
| Reserves | 2,743,690 | -1.61% | 2,788,703 | 3,057,354 | 3,602,807 | 3,493,618 |
| Shareholders' Equity | 3,525,283 | -1.26% | 3,570,292 | 3,838,943 | 4,384,395 | 4,275,202 |
| Non-controlling Interests | 122,669 | -1.69% | 124,779 | 126,881 | 137,085 | 134,113 |
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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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