| 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 | 30,878 | -17.42% | 37,390 | 36,975 | 94,900 | 105,808 |
| Investment Properties | 483 | -14.06% | 562 | 0 | 0 | 0 |
| Fixed Assets | 730,904 | 8.11% | 676,074 | 417,727 | 442,446 | 403,721 |
| Construction in Progress | 173,308 | -0.71% | 174,551 | 194,309 | 4,661 | 30,668 |
| Intangible Assets | 139,691 | -2.43% | 143,166 | 134,678 | 139,070 | 141,222 |
| Goodwill | 22,233 | 0.00% | 22,233 | 26,618 | 26,618 | 26,618 |
| Other Non-current Assets | 130,924 | 28.54% | 101,854 | 101,489 | 77,012 | 70,563 |
| 1,228,419 | 6.28% | 1,155,830 | 911,797 | 784,708 | 778,599 | |
Current Assets | ||||||
| Cash & Bank Balances | 364,086 | -46.55% | 681,220 | 363,687 | 383,034 | 571,909 |
| Accounts Receivable | 1,358,398 | 24.53% | 1,090,781 | 1,066,243 | 943,543 | 693,408 |
| Inventories | 293,076 | 1.78% | 287,942 | 267,607 | 250,720 | 217,331 |
| Other Current Assets | 244,282 | -17.96% | 297,762 | 217,262 | 220,200 | 249,773 |
| 2,259,842 | -4.15% | 2,357,705 | 1,914,799 | 1,797,497 | 1,732,421 | |
Current Liabilities | ||||||
| Short-term Loans | 456,002 | 61.08% | 283,089 | 619,880 | 664,529 | 652,908 |
| Notes Payable | 111,184 | 12.32% | 98,988 | 105,190 | 21,778 | 41,276 |
| Accounts Payable | 300,917 | -11.56% | 340,231 | 358,878 | 268,494 | 208,241 |
| Other Current Liabilities | 156,528 | -12.20% | 178,271 | 117,739 | 163,110 | 99,826 |
| 1,024,630 | 13.77% | 900,579 | 1,201,687 | 1,117,911 | 1,002,251 | |
| Net Current Assets | 1,235,212 | -15.23% | 1,457,126 | 713,112 | 679,586 | 730,170 |
| Total Assets Less Current Liabilities | 2,463,632 | -5.71% | 2,612,956 | 1,624,909 | 1,464,295 | 1,508,769 |
Non-current Liabilities | ||||||
| Long-term Loans | 39,904 | 1,536.75% | 2,438 | 99,538 | 3,680 | 28,041 |
| Bonds Payable | 77,055 | 4.10% | 74,018 | 71,286 | 68,544 | 65,118 |
| Other Non-current Liabilities | 34,043 | 7.51% | 31,665 | 23,004 | 33,722 | 34,250 |
| 151,002 | 39.66% | 108,121 | 193,829 | 105,946 | 127,410 | |
Total Equity | ||||||
| Share Capital | 458,289 | 0.00% | 458,286 | 364,978 | 364,972 | 364,954 |
| Reserves | 1,809,485 | -6.07% | 1,926,469 | 1,026,179 | 955,755 | 936,650 |
| Shareholders' Equity | 2,267,774 | -4.91% | 2,384,755 | 1,391,158 | 1,320,726 | 1,301,604 |
| Non-controlling Interests | 44,855 | -62.65% | 120,079 | 39,922 | 37,622 | 79,755 |
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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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