| 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 | 13,460 | 15.98% | 11,605 | 11,279 | 13,601 | 13,466 |
| Investment Properties | 4,762 | -3.72% | 4,946 | 5,191 | 5,436 | 5,936 |
| Fixed Assets | 1,290,852 | -4.15% | 1,346,724 | 1,308,782 | 1,255,884 | 983,528 |
| Construction in Progress | 5,724 | -21.27% | 7,270 | 120,410 | 167,762 | 283,016 |
| Intangible Assets | 154,204 | 2.27% | 150,782 | 152,901 | 157,708 | 162,033 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 206,820 | 19.22% | 173,484 | 166,884 | 146,473 | 127,848 |
| 1,675,822 | -1.12% | 1,694,811 | 1,765,448 | 1,746,864 | 1,575,827 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,092,275 | -6.51% | 1,168,282 | 800,356 | 438,588 | 386,807 |
| Accounts Receivable | 2,137,940 | 0.50% | 2,127,377 | 1,803,272 | 1,614,038 | 1,418,479 |
| Inventories | 2,389,074 | 6.02% | 2,253,359 | 2,085,093 | 1,540,899 | 1,499,191 |
| Other Current Assets | 765,145 | 20.54% | 634,765 | 516,178 | 567,380 | 469,175 |
| 6,384,433 | 3.24% | 6,183,783 | 5,204,898 | 4,160,905 | 3,773,652 | |
Current Liabilities | ||||||
| Short-term Loans | 895,516 | 40.74% | 636,274 | 673,404 | 812,507 | 626,341 |
| Notes Payable | 575,103 | -33.82% | 868,981 | 558,866 | 504,175 | 294,341 |
| Accounts Payable | 1,108,700 | 5.14% | 1,054,547 | 1,099,678 | 824,439 | 730,393 |
| Other Current Liabilities | 1,398,813 | -2.19% | 1,430,203 | 1,240,624 | 708,615 | 728,554 |
| 3,978,132 | -0.30% | 3,990,005 | 3,572,573 | 2,849,736 | 2,379,629 | |
| Net Current Assets | 2,406,301 | 9.69% | 2,193,778 | 1,632,325 | 1,311,169 | 1,394,023 |
| Total Assets Less Current Liabilities | 4,082,123 | 4.98% | 3,888,589 | 3,397,773 | 3,058,033 | 2,969,850 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 58,065 | -10.54% | 64,909 | 75,876 | 75,495 | 64,457 |
| 58,065 | -10.54% | 64,909 | 75,876 | 75,495 | 64,457 | |
Total Equity | ||||||
| Share Capital | 760,848 | 0.06% | 760,389 | 749,062 | 749,062 | 750,000 |
| Reserves | 3,174,319 | 6.51% | 2,980,421 | 2,502,328 | 2,177,563 | 2,101,744 |
| Shareholders' Equity | 3,935,167 | 5.20% | 3,740,810 | 3,251,390 | 2,926,625 | 2,851,744 |
| Non-controlling Interests | 88,891 | 7.27% | 82,870 | 70,507 | 55,912 | 53,650 |
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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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