| 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 | 12,201 | -33.15% | 18,252 | 36,177 | 32,111 | 29,827 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,182,749 | -7.32% | 1,276,113 | 1,256,734 | 1,012,700 | 965,721 |
| Construction in Progress | 13,622 | 173.10% | 4,988 | 37,391 | 256,026 | 142,279 |
| Intangible Assets | 107,755 | -1.08% | 108,934 | 110,226 | 68,133 | 79,013 |
| Goodwill | 4,624 | 0.00% | 4,624 | 4,624 | 4,624 | 4,624 |
| Other Non-current Assets | 40,741 | 7.38% | 37,941 | 34,301 | 23,447 | 23,945 |
| 1,361,691 | -6.15% | 1,450,853 | 1,479,453 | 1,397,041 | 1,245,409 | |
Current Assets | ||||||
| Cash & Bank Balances | 583,283 | 24.04% | 470,224 | 255,596 | 395,743 | 435,978 |
| Accounts Receivable | 481,244 | 4.88% | 458,845 | 530,898 | 480,235 | 470,705 |
| Inventories | 519,562 | 0.91% | 514,865 | 664,804 | 647,365 | 508,979 |
| Other Current Assets | 481,366 | -3.14% | 496,988 | 585,769 | 543,910 | 329,158 |
| 2,065,455 | 6.42% | 1,940,923 | 2,037,066 | 2,067,254 | 1,744,820 | |
Current Liabilities | ||||||
| Short-term Loans | 84,867 | 1.04% | 83,997 | 139,238 | 100,191 | 110,110 |
| Notes Payable | 0 | -100.00% | 6,462 | 34,043 | 137,104 | 105,563 |
| Accounts Payable | 258,908 | -9.27% | 285,363 | 317,470 | 322,585 | 336,076 |
| Other Current Liabilities | 438,249 | -7.47% | 473,654 | 495,853 | 488,911 | 361,953 |
| 782,025 | -7.94% | 849,475 | 986,605 | 1,048,791 | 913,701 | |
| Net Current Assets | 1,283,431 | 17.59% | 1,091,448 | 1,050,461 | 1,018,463 | 831,118 |
| Total Assets Less Current Liabilities | 2,645,122 | 4.04% | 2,542,301 | 2,529,914 | 2,415,503 | 2,076,528 |
Non-current Liabilities | ||||||
| Long-term Loans | 52,097 | -31.58% | 76,140 | 70,124 | 90,142 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 60,501 | 5.51% | 57,340 | 64,947 | 62,743 | 73,470 |
| 112,598 | -15.64% | 133,480 | 135,070 | 152,885 | 73,470 | |
Total Equity | ||||||
| Share Capital | 416,368 | 1.02% | 412,160 | 317,945 | 317,945 | 315,000 |
| Reserves | 1,908,339 | 6.69% | 1,788,610 | 1,832,967 | 1,703,500 | 1,462,237 |
| Shareholders' Equity | 2,324,707 | 5.63% | 2,200,771 | 2,150,912 | 2,021,445 | 1,777,237 |
| Non-controlling Interests | 207,817 | -0.11% | 208,051 | 243,931 | 241,174 | 225,821 |
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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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