| 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 | 7,103 | -0.01% | 7,104 | 7,587 | 11,495 | 11,679 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 737,542 | -2.30% | 754,941 | 634,029 | 591,481 | 624,745 |
| Construction in Progress | 48,602 | 214.58% | 15,450 | 70,313 | 56,272 | 28,851 |
| Intangible Assets | 93,520 | -2.22% | 95,641 | 97,115 | 81,778 | 86,822 |
| Goodwill | 164,807 | 0.00% | 164,807 | 167,636 | 171,280 | 175,555 |
| Other Non-current Assets | 65,165 | 5.36% | 61,848 | 48,482 | 48,807 | 19,562 |
| 1,116,740 | 1.54% | 1,099,791 | 1,025,162 | 961,113 | 947,214 | |
Current Assets | ||||||
| Cash & Bank Balances | 168,894 | 23.49% | 136,763 | 205,824 | 164,583 | 184,191 |
| Accounts Receivable | 1,553,780 | 10.57% | 1,405,302 | 1,250,961 | 1,152,022 | 1,048,894 |
| Inventories | 521,772 | 6.88% | 488,168 | 470,467 | 504,469 | 413,405 |
| Other Current Assets | 285,612 | -39.12% | 469,111 | 378,800 | 356,670 | 402,406 |
| 2,530,058 | 1.23% | 2,499,344 | 2,306,053 | 2,177,743 | 2,048,895 | |
Current Liabilities | ||||||
| Short-term Loans | 222,184 | -12.61% | 254,230 | 275,892 | 239,391 | 275,794 |
| Notes Payable | 47,703 | -61.72% | 124,605 | 147,298 | 115,008 | 127,908 |
| Accounts Payable | 769,740 | 7.02% | 719,228 | 590,239 | 586,909 | 543,701 |
| Other Current Liabilities | 148,267 | -24.24% | 195,719 | 115,192 | 96,182 | 73,966 |
| 1,187,894 | -8.18% | 1,293,782 | 1,128,621 | 1,037,491 | 1,021,369 | |
| Net Current Assets | 1,342,164 | 11.33% | 1,205,562 | 1,177,432 | 1,140,252 | 1,027,527 |
| Total Assets Less Current Liabilities | 2,458,904 | 6.66% | 2,305,353 | 2,202,594 | 2,101,365 | 1,974,741 |
Non-current Liabilities | ||||||
| Long-term Loans | 103,093 | 114.78% | 48,000 | 66,171 | 44,146 | 54,819 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,245 | -12.94% | 33,591 | 35,448 | 41,290 | 34,272 |
| 132,338 | 62.20% | 81,591 | 101,619 | 85,435 | 89,091 | |
Total Equity | ||||||
| Share Capital | 601,234 | 0.00% | 601,234 | 601,234 | 601,234 | 601,234 |
| Reserves | 1,687,926 | 6.37% | 1,586,791 | 1,463,624 | 1,375,736 | 1,250,284 |
| Shareholders' Equity | 2,289,161 | 4.62% | 2,188,025 | 2,064,858 | 1,976,970 | 1,851,518 |
| Non-controlling Interests | 37,405 | 4.67% | 35,737 | 36,117 | 38,960 | 34,132 |
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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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