| 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 | 0 | -- | 0 | 787 | 0 | 0 |
| Investment Properties | 60,009 | -3.50% | 62,187 | 65,092 | 57,422 | 4,301 |
| Fixed Assets | 123,992 | -2.36% | 126,983 | 111,709 | 118,836 | 145,580 |
| Construction in Progress | 2,002 | 32.23% | 1,514 | 1,528 | 1,804 | 24,412 |
| Intangible Assets | 1,060,304 | 1.02% | 1,049,612 | 516,964 | 475,796 | 194,004 |
| Goodwill | 101,751 | 0.00% | 101,751 | 101,751 | 101,751 | 101,751 |
| Other Non-current Assets | 337,779 | 29.34% | 261,162 | 383,892 | 163,141 | 285,390 |
| 1,685,837 | 5.15% | 1,603,210 | 1,181,722 | 918,750 | 755,438 | |
Current Assets | ||||||
| Cash & Bank Balances | 278,005 | 2.26% | 271,858 | 382,056 | 564,748 | 218,033 |
| Accounts Receivable | 1,369,037 | 11.73% | 1,225,305 | 1,047,776 | 754,426 | 588,760 |
| Inventories | 205,348 | 33.30% | 154,047 | 110,785 | 154,850 | 143,094 |
| Other Current Assets | 714,713 | 35.27% | 528,377 | 407,346 | 485,838 | 250,441 |
| 2,567,103 | 17.78% | 2,179,587 | 1,947,962 | 1,959,862 | 1,200,328 | |
Current Liabilities | ||||||
| Short-term Loans | 196,307 | 103.80% | 96,322 | 75,891 | 64,371 | 107,640 |
| Notes Payable | 76,428 | 40.84% | 54,265 | 59,538 | 57,684 | 83,428 |
| Accounts Payable | 414,242 | -10.55% | 463,096 | 292,100 | 189,354 | 161,199 |
| Other Current Liabilities | 524,194 | 102.24% | 259,193 | 116,104 | 152,509 | 152,176 |
| 1,211,171 | 38.76% | 872,876 | 543,633 | 463,919 | 504,442 | |
| Net Current Assets | 1,355,932 | 3.77% | 1,306,711 | 1,404,330 | 1,495,943 | 695,886 |
| Total Assets Less Current Liabilities | 3,041,769 | 4.53% | 2,909,921 | 2,586,052 | 2,414,693 | 1,451,325 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 93,631 | 13.88% | 82,219 | 34,863 | 18,670 | 9,588 |
| 93,631 | 13.88% | 82,219 | 34,863 | 18,670 | 9,588 | |
Total Equity | ||||||
| Share Capital | 244,698 | 46.91% | 166,568 | 166,568 | 166,568 | 139,152 |
| Reserves | 2,569,253 | 0.50% | 2,556,458 | 2,319,943 | 2,185,185 | 1,265,562 |
| Shareholders' Equity | 2,813,951 | 3.34% | 2,723,026 | 2,486,512 | 2,351,753 | 1,404,715 |
| Non-controlling Interests | 134,187 | 28.19% | 104,676 | 64,677 | 44,270 | 37,021 |
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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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