| 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 | 1,555,105 | 2.19% | 1,521,741 | 1,415,983 | 1,469,329 | 429,245 |
| Investment Properties | 3,280 | -8.61% | 3,589 | 4,001 | 4,413 | 0 |
| Fixed Assets | 2,778,579 | -1.00% | 2,806,740 | 2,550,167 | 2,175,944 | 2,417,188 |
| Construction in Progress | 198,749 | -16.62% | 238,375 | 661,934 | 1,068,477 | 598,635 |
| Intangible Assets | 349,946 | -1.55% | 355,453 | 390,788 | 362,434 | 377,824 |
| Goodwill | 184,723 | 0.00% | 184,723 | 184,723 | 184,723 | 172,608 |
| Other Non-current Assets | 326,387 | -7.36% | 352,302 | 328,301 | 543,088 | 1,145,570 |
| 5,396,768 | -1.21% | 5,462,923 | 5,535,896 | 5,808,406 | 5,141,070 | |
Current Assets | ||||||
| Cash & Bank Balances | 803,161 | -68.75% | 2,570,009 | 2,468,032 | 2,573,269 | 1,575,058 |
| Accounts Receivable | 1,390,872 | 25.45% | 1,108,730 | 953,307 | 955,219 | 859,992 |
| Inventories | 1,314,920 | -1.35% | 1,332,969 | 1,127,899 | 1,044,075 | 961,455 |
| Other Current Assets | 843,476 | 10.46% | 763,610 | 846,233 | 893,238 | 741,010 |
| 4,352,429 | -24.64% | 5,775,318 | 5,395,472 | 5,465,801 | 4,137,515 | |
Current Liabilities | ||||||
| Short-term Loans | 196,398 | -69.70% | 648,153 | 717,734 | 1,343,852 | 1,748,471 |
| Notes Payable | 151,659 | 27.08% | 119,337 | 35,486 | 122,574 | 46,678 |
| Accounts Payable | 766,403 | 9.46% | 700,191 | 593,642 | 508,302 | 307,031 |
| Other Current Liabilities | 1,343,914 | -21.17% | 1,704,856 | 1,442,251 | 1,193,081 | 1,150,626 |
| 2,458,374 | -22.51% | 3,172,538 | 2,789,113 | 3,167,809 | 3,252,806 | |
| Net Current Assets | 1,894,055 | -27.23% | 2,602,780 | 2,606,359 | 2,297,992 | 884,709 |
| Total Assets Less Current Liabilities | 7,290,824 | -9.61% | 8,065,704 | 8,142,255 | 8,106,398 | 6,025,779 |
Non-current Liabilities | ||||||
| Long-term Loans | 137,501 | -54.92% | 305,033 | 330,303 | 9,503 | 502,710 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 398,478 | -3.05% | 411,028 | 487,899 | 462,054 | 173,652 |
| 535,979 | -25.15% | 716,061 | 818,202 | 471,557 | 676,363 | |
Total Equity | ||||||
| Share Capital | 2,570,037 | 0.00% | 2,570,037 | 2,570,037 | 2,570,037 | 2,667,320 |
| Reserves | 4,084,634 | -8.64% | 4,471,026 | 4,343,834 | 4,630,794 | 2,358,850 |
| Shareholders' Equity | 6,654,672 | -5.49% | 7,041,064 | 6,913,871 | 7,200,831 | 5,026,171 |
| Non-controlling Interests | 100,173 | -67.54% | 308,579 | 410,182 | 434,010 | 323,246 |
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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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