| 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 | 10,723 | -19.13% | 13,260 | 23,215 | 25,688 | 22,383 |
| Investment Properties | 56,790 | -3.29% | 58,723 | 58,230 | 60,806 | 63,382 |
| Fixed Assets | 589,674 | -1.26% | 597,212 | 360,831 | 392,864 | 418,243 |
| Construction in Progress | 0 | -- | 0 | 320,342 | 329,017 | 365,074 |
| Intangible Assets | 65,110 | -6.54% | 69,666 | 60,909 | 66,605 | 65,954 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 744,583 | -2.93% | 767,082 | 759,335 | 870,856 | 538,897 |
| 1,466,882 | -2.59% | 1,505,942 | 1,582,861 | 1,745,837 | 1,473,933 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,084,988 | -16.47% | 1,298,894 | 1,084,761 | 931,991 | 938,398 |
| Accounts Receivable | 904,494 | 132.02% | 389,829 | 431,342 | 381,444 | 408,708 |
| Inventories | 771,108 | -5.80% | 818,573 | 861,338 | 823,067 | 787,004 |
| Other Current Assets | 220,085 | 16.65% | 188,676 | 243,467 | 270,681 | 231,481 |
| 2,980,675 | 10.56% | 2,695,972 | 2,620,909 | 2,407,183 | 2,365,590 | |
Current Liabilities | ||||||
| Short-term Loans | 120,000 | 14.17% | 105,109 | 60,071 | 30,035 | 0 |
| Notes Payable | 194,103 | 13.54% | 170,960 | 167,858 | 91,238 | 138,968 |
| Accounts Payable | 918,682 | 25.05% | 734,651 | 750,202 | 756,481 | 839,267 |
| Other Current Liabilities | 472,105 | 4.84% | 450,321 | 492,466 | 474,720 | 367,410 |
| 1,704,890 | 16.69% | 1,461,040 | 1,470,597 | 1,352,474 | 1,345,645 | |
| Net Current Assets | 1,275,785 | 3.31% | 1,234,932 | 1,150,312 | 1,054,709 | 1,019,945 |
| Total Assets Less Current Liabilities | 2,742,666 | 0.07% | 2,740,874 | 2,733,173 | 2,800,546 | 2,493,878 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 176,826 | -2.14% | 180,694 | 250,675 | 358,417 | 90,480 |
| 176,826 | -2.14% | 180,694 | 250,675 | 358,417 | 90,480 | |
Total Equity | ||||||
| Share Capital | 550,915 | 0.00% | 550,915 | 550,915 | 550,915 | 550,915 |
| Reserves | 1,996,086 | 0.50% | 1,986,061 | 1,894,651 | 1,851,876 | 1,816,479 |
| Shareholders' Equity | 2,547,000 | 0.40% | 2,536,975 | 2,445,565 | 2,402,790 | 2,367,394 |
| Non-controlling Interests | 18,840 | -18.81% | 23,205 | 36,932 | 39,338 | 36,005 |
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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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