| 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 | 2,431,703 | -0.82% | 2,451,816 | 2,762,419 | 2,777,191 | 2,569,789 |
| Investment Properties | 183,212 | 1.20% | 181,038 | 188,541 | 190,828 | 182,343 |
| Fixed Assets | 5,366,577 | -2.91% | 5,527,673 | 4,534,931 | 4,619,862 | 4,219,230 |
| Construction in Progress | 17,187 | 4.07% | 16,515 | 842,714 | 260,788 | 506,099 |
| Intangible Assets | 1,124,087 | -2.57% | 1,153,713 | 1,188,551 | 1,225,604 | 1,153,082 |
| Goodwill | 14,771 | 0.00% | 14,771 | 47,584 | 47,584 | 47,584 |
| Other Non-current Assets | 1,414,979 | -9.56% | 1,564,494 | 1,880,406 | 2,010,251 | 899,795 |
| 10,552,516 | -3.28% | 10,910,020 | 11,445,147 | 11,132,107 | 9,577,923 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,158,231 | -5.39% | 1,224,215 | 1,196,647 | 1,391,092 | 1,755,979 |
| Accounts Receivable | 2,631,035 | 13.58% | 2,316,460 | 2,164,628 | 2,104,932 | 2,191,540 |
| Inventories | 1,789,912 | -9.09% | 1,968,871 | 2,123,710 | 2,150,773 | 2,877,766 |
| Other Current Assets | 1,053,657 | 21.49% | 867,307 | 634,620 | 670,530 | 652,213 |
| 6,632,835 | 4.01% | 6,376,853 | 6,119,606 | 6,317,326 | 7,477,498 | |
Current Liabilities | ||||||
| Short-term Loans | 3,620,028 | 12.31% | 3,223,110 | 3,709,514 | 3,416,424 | 3,340,312 |
| Notes Payable | 4,318 | -- | 0 | 0 | 165,000 | 190,404 |
| Accounts Payable | 1,038,648 | -9.48% | 1,147,384 | 1,071,083 | 1,205,867 | 1,215,750 |
| Other Current Liabilities | 2,573,438 | 4.27% | 2,468,151 | 1,744,320 | 2,491,292 | 2,861,659 |
| 7,236,433 | 5.82% | 6,838,645 | 6,524,917 | 7,278,583 | 7,608,125 | |
| Net Current Assets | (603,598) | 30.71% | (461,792) | (405,311) | (961,257) | (130,627) |
| Total Assets Less Current Liabilities | 9,948,918 | -4.78% | 10,448,227 | 11,039,836 | 10,170,851 | 9,447,296 |
Non-current Liabilities | ||||||
| Long-term Loans | 953,813 | 6.95% | 891,795 | 1,257,022 | 617,569 | 869,659 |
| Bonds Payable | 0 | -100.00% | 499,034 | 498,476 | 0 | 0 |
| Other Non-current Liabilities | 478,211 | -32.64% | 709,966 | 1,181,512 | 929,986 | 5,211 |
| 1,432,024 | -31.83% | 2,100,796 | 2,937,010 | 1,547,555 | 874,871 | |
Total Equity | ||||||
| Share Capital | 723,840 | 0.00% | 723,840 | 723,840 | 723,840 | 723,840 |
| Reserves | 5,580,300 | 1.64% | 5,490,214 | 5,295,772 | 5,624,384 | 5,602,727 |
| Shareholders' Equity | 6,304,140 | 1.45% | 6,214,054 | 6,019,612 | 6,348,224 | 6,326,567 |
| Non-controlling Interests | 2,212,754 | 3.72% | 2,133,377 | 2,083,213 | 2,275,072 | 2,245,859 |
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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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