| 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 | 36,436 | 28.80% | 28,288 | 17,548 | 17,998 | 16,131 |
| Investment Properties | 12,311 | -9.27% | 13,569 | 15,246 | 16,924 | 45,468 |
| Fixed Assets | 602,588 | 5.93% | 568,833 | 452,087 | 437,134 | 485,985 |
| Construction in Progress | 175,715 | -11.63% | 198,848 | 107,624 | 22,659 | 12,847 |
| Intangible Assets | 183,192 | -2.48% | 187,848 | 191,010 | 173,014 | 175,847 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 1,239 |
| Other Non-current Assets | 2,660,821 | 184.86% | 934,067 | 428,048 | 641,795 | 279,251 |
| 3,671,063 | 90.07% | 1,931,453 | 1,211,563 | 1,309,523 | 1,016,768 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,635,668 | -42.08% | 4,550,547 | 3,568,797 | 2,998,104 | 3,342,562 |
| Accounts Receivable | 1,116,265 | 3.00% | 1,083,783 | 954,254 | 934,088 | 994,843 |
| Inventories | 872,622 | 14.68% | 760,905 | 890,833 | 683,795 | 396,050 |
| Other Current Assets | 823,826 | 10.01% | 748,835 | 1,420,253 | 1,282,746 | 1,318,335 |
| 5,448,380 | -23.74% | 7,144,071 | 6,834,136 | 5,898,733 | 6,051,790 | |
Current Liabilities | ||||||
| Short-term Loans | 40,000 | -67.92% | 124,693 | 53,000 | 11,611 | 140,445 |
| Notes Payable | 28,737 | -16.99% | 34,620 | 18,902 | 27,548 | 18,200 |
| Accounts Payable | 827,541 | -2.00% | 844,439 | 785,851 | 699,913 | 580,636 |
| Other Current Liabilities | 1,050,264 | -7.89% | 1,140,250 | 731,497 | 575,108 | 853,857 |
| 1,946,542 | -9.21% | 2,144,002 | 1,589,250 | 1,314,180 | 1,593,137 | |
| Net Current Assets | 3,501,838 | -29.96% | 5,000,069 | 5,244,886 | 4,584,553 | 4,458,653 |
| Total Assets Less Current Liabilities | 7,172,901 | 3.48% | 6,931,522 | 6,456,449 | 5,894,076 | 5,475,421 |
Non-current Liabilities | ||||||
| Long-term Loans | 191,317 | -12.29% | 218,126 | 435,289 | 393,095 | 54,653 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 85,258 | 5.02% | 81,185 | 46,115 | 45,189 | 27,353 |
| 276,575 | -7.60% | 299,310 | 481,404 | 438,284 | 82,005 | |
Total Equity | ||||||
| Share Capital | 488,684 | 0.00% | 488,684 | 488,684 | 488,684 | 488,684 |
| Reserves | 6,390,408 | 4.02% | 6,143,332 | 5,482,776 | 4,963,091 | 4,896,463 |
| Shareholders' Equity | 6,879,092 | 3.73% | 6,632,016 | 5,971,460 | 5,451,775 | 5,385,147 |
| Non-controlling Interests | 17,234 | 8,737.95% | 195 | 3,585 | 4,017 | 8,269 |
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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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