| 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 | 69,903 | 6.55% | 65,604 | 60,698 | 22,032 | 20,479 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 986,652 | -1.83% | 1,005,085 | 984,574 | 998,871 | 1,012,802 |
| Construction in Progress | 289,268 | 9.51% | 264,150 | 149,028 | 131,958 | 126,928 |
| Intangible Assets | 233,200 | -4.56% | 244,350 | 204,541 | 178,322 | 190,783 |
| Goodwill | 335,455 | 0.00% | 335,455 | 368,915 | 367,110 | 374,264 |
| Other Non-current Assets | 577,040 | 3.54% | 557,324 | 473,981 | 448,309 | 398,619 |
| 2,491,517 | 0.79% | 2,471,968 | 2,241,738 | 2,146,603 | 2,123,875 | |
Current Assets | ||||||
| Cash & Bank Balances | 246,697 | -6.07% | 262,637 | 451,799 | 611,002 | 625,758 |
| Accounts Receivable | 572,375 | -0.22% | 573,664 | 595,582 | 438,620 | 552,030 |
| Inventories | 537,762 | -8.43% | 587,282 | 498,373 | 375,787 | 378,212 |
| Other Current Assets | 276,661 | 10.81% | 249,672 | 226,174 | 234,014 | 283,465 |
| 1,633,494 | -2.38% | 1,673,255 | 1,771,927 | 1,659,422 | 1,839,466 | |
Current Liabilities | ||||||
| Short-term Loans | 734,415 | 11.56% | 658,318 | 519,594 | 434,036 | 825,909 |
| Notes Payable | 65,487 | -35.04% | 100,811 | 214,625 | 226,178 | 250,751 |
| Accounts Payable | 377,161 | 10.47% | 341,426 | 264,766 | 275,108 | 302,768 |
| Other Current Liabilities | 261,750 | -31.97% | 384,746 | 188,867 | 266,584 | 111,732 |
| 1,438,813 | -3.13% | 1,485,302 | 1,187,852 | 1,201,905 | 1,491,160 | |
| Net Current Assets | 194,681 | 3.58% | 187,953 | 584,075 | 457,517 | 348,306 |
| Total Assets Less Current Liabilities | 2,686,198 | 0.99% | 2,659,921 | 2,825,813 | 2,604,120 | 2,472,181 |
Non-current Liabilities | ||||||
| Long-term Loans | 183,090 | 55.69% | 117,600 | 222,100 | 230,000 | 233,980 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 101,084 | -11.77% | 114,574 | 93,973 | 86,398 | 73,830 |
| 284,174 | 22.40% | 232,174 | 316,073 | 316,398 | 307,810 | |
Total Equity | ||||||
| Share Capital | 963,309 | 0.00% | 963,309 | 963,309 | 963,309 | 963,309 |
| Reserves | 1,294,520 | -1.30% | 1,311,508 | 1,424,258 | 1,211,081 | 1,087,624 |
| Shareholders' Equity | 2,257,829 | -0.75% | 2,274,817 | 2,387,567 | 2,174,390 | 2,050,933 |
| Non-controlling Interests | 144,195 | -5.71% | 152,930 | 122,173 | 113,332 | 113,437 |
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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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