| 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 | 14,608,668 | -1.53% | 14,835,977 | 13,422,254 | 12,503,249 | 7,075,892 |
| Investment Properties | 23,541,410 | 1.83% | 23,117,451 | 22,222,406 | 22,118,895 | 21,133,592 |
| Fixed Assets | 3,040,881 | -23.84% | 3,992,495 | 3,792,666 | 5,255,381 | 5,075,768 |
| Construction in Progress | 180,992 | -3.84% | 188,224 | 190,887 | 205,440 | 540,592 |
| Intangible Assets | 1,348,564 | -13.13% | 1,552,443 | 2,239,249 | 3,672,592 | 3,877,452 |
| Goodwill | 1,247,521 | -16.52% | 1,494,346 | 1,558,341 | 3,380,538 | 3,418,982 |
| Other Non-current Assets | 4,842,227 | 5.47% | 4,591,091 | 5,743,414 | 5,830,875 | 4,899,649 |
| 48,810,263 | -1.93% | 49,772,027 | 49,169,218 | 52,966,970 | 46,021,927 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,848,632 | 7.39% | 9,170,621 | 10,953,756 | 13,207,956 | 17,445,227 |
| Accounts Receivable | 2,951,761 | 48.76% | 1,984,286 | 1,992,729 | 1,733,185 | 1,724,993 |
| Inventories | 42,672,838 | -0.96% | 43,087,181 | 50,575,136 | 52,580,445 | 49,607,090 |
| Other Current Assets | 21,587,042 | 7.77% | 20,030,640 | 16,737,775 | 12,016,750 | 9,206,362 |
| 77,060,274 | 3.75% | 74,272,728 | 80,259,397 | 79,538,336 | 77,983,671 | |
Current Liabilities | ||||||
| Short-term Loans | 9,138,958 | -9.79% | 10,130,723 | 6,836,312 | 6,166,699 | 6,313,698 |
| Notes Payable | 1,428,557 | 56.59% | 912,268 | 59,414 | 23,811 | 22,025 |
| Accounts Payable | 7,611,385 | -17.48% | 9,223,439 | 8,273,697 | 9,188,662 | 8,008,759 |
| Other Current Liabilities | 44,413,022 | 13.25% | 39,217,097 | 44,666,533 | 40,201,460 | 40,347,396 |
| 62,591,921 | 5.23% | 59,483,528 | 59,835,955 | 55,580,632 | 54,691,879 | |
| Net Current Assets | 14,468,353 | -2.17% | 14,789,200 | 20,423,442 | 23,957,704 | 23,291,793 |
| Total Assets Less Current Liabilities | 63,278,616 | -1.99% | 64,561,227 | 69,592,659 | 76,924,674 | 69,313,720 |
Non-current Liabilities | ||||||
| Long-term Loans | 16,629,627 | -12.19% | 18,938,460 | 23,757,568 | 23,110,077 | 17,676,049 |
| Bonds Payable | 940,000 | 367.89% | 200,900 | 1,595,879 | 7,025,434 | 3,800,000 |
| Other Non-current Liabilities | 6,108,873 | 6.02% | 5,761,854 | 4,218,377 | 5,002,885 | 5,627,918 |
| 23,678,500 | -4.91% | 24,901,214 | 29,571,824 | 35,138,397 | 27,103,967 | |
Total Equity | ||||||
| Share Capital | 3,894,332 | -0.05% | 3,896,096 | 3,899,931 | 3,890,383 | 3,883,498 |
| Reserves | 32,541,221 | 0.34% | 32,430,870 | 32,186,173 | 30,403,370 | 31,269,760 |
| Shareholders' Equity | 36,435,553 | 0.30% | 36,326,966 | 36,086,104 | 34,293,753 | 35,153,259 |
| Non-controlling Interests | 3,164,563 | -5.05% | 3,333,046 | 3,934,731 | 7,492,524 | 7,056,495 |
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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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