| 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 | 217,470 | -10.12% | 241,966 | 222,141 | 219,673 | 179,063 |
| Investment Properties | 0 | -- | 0 | 24,505 | 0 | 0 |
| Fixed Assets | 550,404 | 7.06% | 514,118 | 455,895 | 73,029 | 58,752 |
| Construction in Progress | 486,509 | 116.17% | 225,054 | 95,760 | 220,967 | 90,921 |
| Intangible Assets | 106,733 | -8.15% | 116,200 | 132,267 | 81,320 | 70,806 |
| Goodwill | 1,320,794 | 0.00% | 1,320,794 | 1,335,979 | 1,335,979 | 1,289,578 |
| Other Non-current Assets | 1,705,246 | 12.50% | 1,515,754 | 680,545 | 664,094 | 578,378 |
| 4,387,156 | 11.52% | 3,933,886 | 2,947,092 | 2,595,062 | 2,267,498 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,324,026 | -13.57% | 1,531,952 | 2,369,222 | 1,966,494 | 2,218,398 |
| Accounts Receivable | 1,711,685 | -21.97% | 2,193,640 | 2,024,027 | 2,070,847 | 1,641,843 |
| Inventories | 429,971 | 112.24% | 202,583 | 275,078 | 300,176 | 269,332 |
| Other Current Assets | 2,258,902 | 6.75% | 2,116,089 | 2,165,009 | 1,917,208 | 1,341,604 |
| 5,724,584 | -5.29% | 6,044,263 | 6,833,337 | 6,254,725 | 5,471,176 | |
Current Liabilities | ||||||
| Short-term Loans | 356,125 | 5,055.25% | 6,908 | 326,493 | 14,017 | 27,281 |
| Notes Payable | 1,971 | -7.16% | 2,123 | 362 | 0 | 0 |
| Accounts Payable | 771,314 | -22.49% | 995,175 | 947,353 | 819,847 | 596,645 |
| Other Current Liabilities | 778,458 | -15.07% | 916,611 | 706,759 | 775,441 | 827,906 |
| 1,907,869 | -0.67% | 1,920,818 | 1,980,966 | 1,609,305 | 1,451,831 | |
| Net Current Assets | 3,816,715 | -7.44% | 4,123,445 | 4,852,370 | 4,645,420 | 4,019,345 |
| Total Assets Less Current Liabilities | 8,203,871 | 1.82% | 8,057,331 | 7,799,463 | 7,240,482 | 6,286,843 |
Non-current Liabilities | ||||||
| Long-term Loans | 490,976 | 80.88% | 271,439 | 227,179 | 103,686 | 0 |
| Bonds Payable | 0 | -- | 0 | 507,059 | 528,784 | 667,911 |
| Other Non-current Liabilities | 259,633 | 74.10% | 149,131 | 138,878 | 81,915 | 34,039 |
| 750,609 | 78.47% | 420,569 | 873,116 | 714,384 | 701,950 | |
Total Equity | ||||||
| Share Capital | 1,085,554 | -1.02% | 1,096,701 | 1,060,900 | 1,045,521 | 1,021,276 |
| Reserves | 6,403,771 | -1.85% | 6,524,306 | 5,751,511 | 5,360,437 | 4,514,107 |
| Shareholders' Equity | 7,489,324 | -1.73% | 7,621,006 | 6,812,412 | 6,405,958 | 5,535,383 |
| Non-controlling Interests | (36,063) | -328.90% | 15,755 | 113,935 | 120,140 | 49,510 |
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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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