| 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 | 99,102 | -9.71% | 109,763 | 98,642 | 85,448 | 27,320 |
| Investment Properties | 73,136 | 10.20% | 66,364 | 71,289 | 76,212 | 81,094 |
| Fixed Assets | 275,832 | -9.97% | 306,361 | 334,047 | 234,543 | 249,144 |
| Construction in Progress | 331,454 | 50.00% | 220,969 | 126,958 | 108,345 | 92,998 |
| Intangible Assets | 107,619 | -2.01% | 109,828 | 112,857 | 115,917 | 117,788 |
| Goodwill | 55,065 | 0.00% | 55,065 | 55,065 | 55,065 | 55,065 |
| Other Non-current Assets | 170,353 | 13.91% | 149,553 | 126,752 | 118,132 | 56,252 |
| 1,112,563 | 9.30% | 1,017,903 | 925,610 | 793,662 | 679,661 | |
Current Assets | ||||||
| Cash & Bank Balances | 500,039 | -15.56% | 592,185 | 524,040 | 817,793 | 537,923 |
| Accounts Receivable | 513,264 | 1.34% | 506,478 | 476,592 | 447,314 | 377,886 |
| Inventories | 299,840 | 8.78% | 275,635 | 292,982 | 303,605 | 216,679 |
| Other Current Assets | 923,544 | -10.18% | 1,028,201 | 1,216,553 | 1,002,089 | 1,353,126 |
| 2,236,688 | -6.90% | 2,402,499 | 2,510,167 | 2,570,800 | 2,485,614 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 19,617 | -0.04% | 19,624 | 31,943 | 24,790 | 18,381 |
| Accounts Payable | 300,553 | -7.56% | 325,143 | 328,899 | 289,098 | 235,135 |
| Other Current Liabilities | 128,072 | -19.10% | 158,310 | 171,902 | 183,219 | 273,572 |
| 448,243 | -10.90% | 503,077 | 532,745 | 497,108 | 527,088 | |
| Net Current Assets | 1,788,445 | -5.84% | 1,899,422 | 1,977,423 | 2,073,693 | 1,958,525 |
| Total Assets Less Current Liabilities | 2,901,008 | -0.56% | 2,917,325 | 2,903,033 | 2,867,355 | 2,638,187 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,222 | 7.04% | 26,366 | 31,909 | 37,350 | 41,496 |
| 28,222 | 7.04% | 26,366 | 31,909 | 37,350 | 41,496 | |
Total Equity | ||||||
| Share Capital | 1,169,802 | 0.00% | 1,169,802 | 1,169,802 | 1,175,658 | 1,175,658 |
| Reserves | 1,702,935 | -1.05% | 1,721,072 | 1,701,009 | 1,653,796 | 1,347,799 |
| Shareholders' Equity | 2,872,737 | -0.63% | 2,890,874 | 2,870,810 | 2,829,454 | 2,523,457 |
| Non-controlling Interests | 49 | -42.35% | 85 | 314 | 552 | 73,234 |
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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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