| 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 | 66,104 | -14.36% | 77,185 | 67,699 | 70,929 | 83,770 |
| Investment Properties | 5,790 | -5.59% | 6,133 | 5,939 | 8,015 | 9,269 |
| Fixed Assets | 756,282 | 3.28% | 732,253 | 386,295 | 386,264 | 361,488 |
| Construction in Progress | 238,498 | 23.39% | 193,284 | 394,631 | 221,076 | 92,866 |
| Intangible Assets | 114,759 | -3.43% | 118,830 | 126,661 | 134,378 | 130,968 |
| Goodwill | 1,027,307 | 0.00% | 1,027,307 | 1,027,307 | 1,027,307 | 1,027,307 |
| Other Non-current Assets | 677,896 | 59.80% | 424,225 | 747,040 | 984,039 | 650,849 |
| 2,886,636 | 11.92% | 2,579,217 | 2,755,573 | 2,832,008 | 2,356,517 | |
Current Assets | ||||||
| Cash & Bank Balances | 456,210 | -41.40% | 778,509 | 558,324 | 439,908 | 676,967 |
| Accounts Receivable | 2,054,282 | 30.57% | 1,573,299 | 1,210,050 | 986,192 | 867,600 |
| Inventories | 514,517 | -0.15% | 515,303 | 500,304 | 517,094 | 415,314 |
| Other Current Assets | 967,740 | -45.35% | 1,770,929 | 1,022,260 | 716,368 | 931,076 |
| 3,992,750 | -13.91% | 4,638,040 | 3,290,937 | 2,659,562 | 2,890,957 | |
Current Liabilities | ||||||
| Short-term Loans | 63,773 | -84.06% | 400,115 | 40,019 | 9,910 | 27,483 |
| Notes Payable | 352,091 | 14.00% | 308,851 | 325,750 | 407,429 | 417,157 |
| Accounts Payable | 1,156,055 | -4.59% | 1,211,670 | 1,006,625 | 747,390 | 674,199 |
| Other Current Liabilities | 407,308 | -7.82% | 441,856 | 350,716 | 339,013 | 345,299 |
| 1,979,226 | -16.22% | 2,362,492 | 1,723,109 | 1,503,742 | 1,464,138 | |
| Net Current Assets | 2,013,524 | -11.51% | 2,275,548 | 1,567,828 | 1,155,820 | 1,426,819 |
| Total Assets Less Current Liabilities | 4,900,160 | 0.94% | 4,854,765 | 4,323,401 | 3,987,828 | 3,783,336 |
Non-current Liabilities | ||||||
| Long-term Loans | 359,870 | -3.69% | 373,646 | 226,109 | 160,749 | 56,630 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 160,344 | 2.73% | 156,077 | 160,291 | 147,398 | 139,626 |
| 520,214 | -1.80% | 529,723 | 386,400 | 308,147 | 196,256 | |
Total Equity | ||||||
| Share Capital | 418,337 | -0.59% | 420,802 | 429,054 | 429,054 | 429,054 |
| Reserves | 3,951,478 | 2.00% | 3,873,966 | 3,489,211 | 3,245,667 | 3,132,190 |
| Shareholders' Equity | 4,369,815 | 1.75% | 4,294,769 | 3,918,265 | 3,674,722 | 3,561,245 |
| Non-controlling Interests | 10,130 | -66.54% | 30,273 | 18,736 | 4,959 | 25,835 |
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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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