| 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 | 498,379 | -4.39% | 521,275 | 562,988 | 1,231,505 | 1,597,241 |
| Investment Properties | 117,417 | -4.99% | 123,590 | 115,333 | 120,753 | 126,288 |
| Fixed Assets | 1,230,641 | -4.74% | 1,291,851 | 1,229,029 | 855,395 | 891,147 |
| Construction in Progress | 95,625 | -16.70% | 114,801 | 115,578 | 38,974 | 34,255 |
| Intangible Assets | 208,934 | -0.77% | 210,554 | 168,077 | 142,593 | 145,443 |
| Goodwill | 286,402 | 0.00% | 286,402 | 248,346 | 1,751 | 1,751 |
| Other Non-current Assets | 328,666 | -1.54% | 333,811 | 287,966 | 383,314 | 383,812 |
| 2,766,063 | -4.03% | 2,882,285 | 2,727,316 | 2,774,284 | 3,179,937 | |
Current Assets | ||||||
| Cash & Bank Balances | 747,217 | -21.43% | 951,040 | 1,006,166 | 522,659 | 373,446 |
| Accounts Receivable | 1,790,785 | 13.60% | 1,576,434 | 1,409,978 | 821,549 | 817,012 |
| Inventories | 1,294,561 | -20.97% | 1,638,139 | 1,395,345 | 1,014,527 | 731,659 |
| Other Current Assets | 1,087,471 | -2.46% | 1,114,950 | 1,063,130 | 602,552 | 579,515 |
| 4,920,034 | -6.83% | 5,280,563 | 4,874,619 | 2,961,286 | 2,501,631 | |
Current Liabilities | ||||||
| Short-term Loans | 297,961 | 13.60% | 262,288 | 274,053 | 245,937 | 282,972 |
| Notes Payable | 576,353 | -14.07% | 670,721 | 618,944 | 380,033 | 295,151 |
| Accounts Payable | 1,741,670 | 5.18% | 1,655,835 | 1,586,098 | 919,872 | 767,267 |
| Other Current Liabilities | 1,109,045 | -30.34% | 1,592,164 | 1,134,364 | 823,056 | 568,289 |
| 3,725,029 | -10.91% | 4,181,008 | 3,613,460 | 2,368,898 | 1,913,679 | |
| Net Current Assets | 1,195,005 | 8.68% | 1,099,555 | 1,261,160 | 592,388 | 587,952 |
| Total Assets Less Current Liabilities | 3,961,068 | -0.52% | 3,981,840 | 3,988,476 | 3,366,672 | 3,767,889 |
Non-current Liabilities | ||||||
| Long-term Loans | 597,900 | -12.03% | 679,700 | 715,100 | 150,000 | 160,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 188,526 | -4.83% | 198,097 | 213,185 | 167,175 | 158,683 |
| 786,426 | -10.41% | 877,797 | 928,285 | 317,175 | 318,683 | |
Total Equity | ||||||
| Share Capital | 843,213 | 0.00% | 843,213 | 843,213 | 843,213 | 843,213 |
| Reserves | 2,274,864 | 3.20% | 2,204,301 | 2,162,908 | 2,159,630 | 2,532,397 |
| Shareholders' Equity | 3,118,076 | 2.32% | 3,047,514 | 3,006,120 | 3,002,843 | 3,375,610 |
| Non-controlling Interests | 56,565 | 0.06% | 56,529 | 54,070 | 46,655 | 73,596 |
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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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