| 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 | 440,944 | -4.82% | 463,290 | 131,080 | 133,935 | 141,070 |
| Investment Properties | 33,379 | 3.57% | 32,229 | 53,529 | 66,805 | 81,527 |
| Fixed Assets | 3,055,737 | -6.00% | 3,250,875 | 3,513,379 | 2,656,703 | 1,823,810 |
| Construction in Progress | 195,831 | 89.51% | 103,337 | 42,638 | 1,008,952 | 1,843,671 |
| Intangible Assets | 599,846 | -2.66% | 616,234 | 626,904 | 651,067 | 624,394 |
| Goodwill | 89,648 | 0.00% | 89,648 | 89,648 | 89,648 | 89,648 |
| Other Non-current Assets | 3,435,598 | -22.43% | 4,429,130 | 3,475,705 | 2,122,745 | 1,375,817 |
| 7,850,984 | -12.62% | 8,984,742 | 7,932,883 | 6,729,855 | 5,979,938 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,320,522 | -15.37% | 6,287,097 | 5,613,926 | 6,576,335 | 4,689,182 |
| Accounts Receivable | 3,745,162 | 24.88% | 2,999,062 | 5,051,280 | 3,972,241 | 6,711,752 |
| Inventories | 3,054,457 | 37.53% | 2,221,002 | 2,696,123 | 2,537,146 | 1,913,847 |
| Other Current Assets | 7,838,567 | 33.60% | 5,867,165 | 6,461,616 | 6,269,073 | 4,426,082 |
| 19,958,708 | 14.87% | 17,374,326 | 19,822,944 | 19,354,796 | 17,740,862 | |
Current Liabilities | ||||||
| Short-term Loans | 667,829 | -21.60% | 851,873 | 931,438 | 296,277 | 1,423,917 |
| Notes Payable | 6,007,080 | 2.76% | 5,845,888 | 6,012,839 | 5,700,868 | 4,909,975 |
| Accounts Payable | 7,388,398 | 8.16% | 6,830,866 | 7,418,716 | 6,360,094 | 5,520,269 |
| Other Current Liabilities | 3,689,768 | -4.57% | 3,866,376 | 4,019,436 | 3,002,623 | 2,135,523 |
| 17,753,075 | 2.06% | 17,395,002 | 18,382,429 | 15,359,863 | 13,989,683 | |
| Net Current Assets | 2,205,633 | -10,767.60% | (20,676) | 1,440,515 | 3,994,932 | 3,751,179 |
| Total Assets Less Current Liabilities | 10,056,616 | 12.19% | 8,964,066 | 9,373,398 | 10,724,787 | 9,731,117 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,194,336 | 31.49% | 3,189,920 | 3,203,310 | 3,907,973 | 1,686,355 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,683,395 | -0.07% | 1,684,605 | 1,692,313 | 1,744,108 | 1,726,181 |
| 5,877,731 | 20.58% | 4,874,525 | 4,895,623 | 5,652,081 | 3,412,537 | |
Total Equity | ||||||
| Share Capital | 717,047 | 0.00% | 717,047 | 717,047 | 717,047 | 717,047 |
| Reserves | 2,462,099 | 2.17% | 2,409,875 | 2,851,604 | 3,336,852 | 4,391,479 |
| Shareholders' Equity | 3,179,147 | 1.67% | 3,126,922 | 3,568,652 | 4,053,900 | 5,108,526 |
| Non-controlling Interests | 999,738 | 3.86% | 962,619 | 909,123 | 1,018,806 | 1,210,054 |
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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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