| 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 | 198,832 | 42.51% | 139,526 | 273,647 | 260,369 | 207,072 |
| Investment Properties | 46,156 | 102.23% | 22,824 | 20,371 | 21,135 | 21,899 |
| Fixed Assets | 717,482 | 5.78% | 678,260 | 703,321 | 444,117 | 364,576 |
| Construction in Progress | 114,667 | 58.37% | 72,404 | 6,004 | 136,230 | 18,032 |
| Intangible Assets | 51,821 | 0.10% | 51,769 | 52,174 | 49,526 | 50,388 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 90,549 | 67.81% | 53,959 | 76,307 | 55,902 | 54,579 |
| 1,219,507 | 19.71% | 1,018,742 | 1,131,824 | 967,279 | 716,548 | |
Current Assets | ||||||
| Cash & Bank Balances | 303,346 | -5.12% | 319,721 | 329,303 | 628,090 | 231,211 |
| Accounts Receivable | 395,832 | -1.42% | 401,535 | 318,845 | 322,978 | 337,670 |
| Inventories | 517,481 | 41.17% | 366,553 | 381,231 | 401,242 | 237,151 |
| Other Current Assets | 403,494 | -19.96% | 504,096 | 370,380 | 254,211 | 224,557 |
| 1,620,153 | 1.77% | 1,591,905 | 1,399,760 | 1,606,522 | 1,030,589 | |
Current Liabilities | ||||||
| Short-term Loans | 200,000 | 122.97% | 89,697 | 266,039 | 421,676 | 267,000 |
| Notes Payable | 96,465 | 4.11% | 92,657 | 98,467 | 174,685 | 158,292 |
| Accounts Payable | 367,241 | 30.43% | 281,559 | 210,641 | 257,025 | 266,336 |
| Other Current Liabilities | 194,152 | 12.18% | 173,072 | 124,230 | 95,496 | 66,222 |
| 857,859 | 34.67% | 636,985 | 699,376 | 948,882 | 757,851 | |
| Net Current Assets | 762,294 | -20.17% | 954,920 | 700,384 | 657,640 | 272,738 |
| Total Assets Less Current Liabilities | 1,981,801 | 0.41% | 1,973,662 | 1,832,208 | 1,624,919 | 989,286 |
Non-current Liabilities | ||||||
| Long-term Loans | 290,744 | 5.29% | 276,125 | 173,320 | 49,490 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 56,385 | -3.41% | 58,373 | 57,694 | 44,706 | 37,412 |
| 347,129 | 3.78% | 334,498 | 231,014 | 94,195 | 37,412 | |
Total Equity | ||||||
| Share Capital | 269,049 | -0.05% | 269,197 | 267,881 | 265,792 | 224,752 |
| Reserves | 1,367,037 | -0.21% | 1,369,897 | 1,331,446 | 1,263,163 | 725,331 |
| Shareholders' Equity | 1,636,085 | -0.18% | 1,639,094 | 1,599,327 | 1,528,956 | 950,083 |
| Non-controlling Interests | (1,413) | -2,118.57% | 70 | 1,867 | 1,768 | 1,791 |
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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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