| 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 | 4,771 | -34.60% | 7,295 | 8,957 | 9,342 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,192,771 | -4.03% | 1,242,889 | 1,321,248 | 1,360,155 | 1,387,178 |
| Construction in Progress | 38,508 | 53.70% | 25,054 | 40,739 | 43,739 | 0 |
| Intangible Assets | 223,215 | 10.62% | 201,787 | 168,685 | 175,600 | 180,173 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,508,617 | 33.67% | 1,128,633 | 1,328,705 | 1,472,880 | 666,182 |
| 2,967,883 | 13.90% | 2,605,657 | 2,868,334 | 3,061,716 | 2,233,533 | |
Current Assets | ||||||
| Cash & Bank Balances | 470,100 | -53.21% | 1,004,775 | 1,088,742 | 1,147,621 | 664,548 |
| Accounts Receivable | 539,258 | 10.94% | 486,079 | 529,617 | 631,968 | 778,160 |
| Inventories | 1,788,661 | 18.56% | 1,508,629 | 2,124,705 | 2,540,005 | 2,256,582 |
| Other Current Assets | 2,104,675 | -15.07% | 2,478,149 | 1,945,353 | 2,813,147 | 2,608,537 |
| 4,902,694 | -10.50% | 5,477,633 | 5,688,417 | 7,132,741 | 6,307,828 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 197,500 | 492,517 |
| Notes Payable | 31,900 | 13.14% | 28,196 | 268,071 | 386,736 | 369,651 |
| Accounts Payable | 931,160 | -2.86% | 958,596 | 1,362,399 | 2,080,823 | 2,021,298 |
| Other Current Liabilities | 1,184,102 | -17.51% | 1,435,530 | 1,598,881 | 1,990,845 | 1,662,459 |
| 2,147,162 | -11.36% | 2,422,321 | 3,229,352 | 4,655,904 | 4,545,925 | |
| Net Current Assets | 2,755,532 | -9.81% | 3,055,311 | 2,459,065 | 2,476,837 | 1,761,903 |
| Total Assets Less Current Liabilities | 5,723,415 | 1.10% | 5,660,968 | 5,327,399 | 5,538,553 | 3,995,436 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 798,033 | 2.53% | 778,312 | 749,584 | 720,661 | 0 |
| Other Non-current Liabilities | 555,641 | 57.57% | 352,629 | 418,849 | 547,816 | 95,039 |
| 1,353,674 | 19.69% | 1,130,941 | 1,168,433 | 1,268,477 | 95,039 | |
Total Equity | ||||||
| Share Capital | 473,825 | -0.00% | 473,839 | 476,448 | 476,728 | 476,728 |
| Reserves | 3,887,919 | -3.93% | 4,047,031 | 3,671,996 | 3,790,975 | 3,420,693 |
| Shareholders' Equity | 4,361,744 | -3.52% | 4,520,870 | 4,148,444 | 4,267,703 | 3,897,421 |
| Non-controlling Interests | 7,996 | -12.68% | 9,157 | 10,521 | 2,372 | 2,977 |
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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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