| 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 | 29,870 | 0.57% | 29,701 | 31,975 | 66,051 | 72,208 |
| Investment Properties | 16,963 | -3.32% | 17,545 | 18,321 | 30,967 | 32,336 |
| Fixed Assets | 408,970 | -3.95% | 425,769 | 416,353 | 170,119 | 170,434 |
| Construction in Progress | 4,811 | -39.66% | 7,973 | 6,777 | 164,655 | 129,823 |
| Intangible Assets | 139,639 | -44.75% | 252,718 | 154,788 | 123,959 | 138,987 |
| Goodwill | 35,310 | 0.00% | 35,310 | 35,310 | 35,310 | 35,310 |
| Other Non-current Assets | 365,957 | 36.86% | 267,398 | 327,990 | 261,299 | 213,514 |
| 1,001,520 | -3.37% | 1,036,415 | 991,515 | 852,361 | 792,613 | |
Current Assets | ||||||
| Cash & Bank Balances | 240,828 | -70.49% | 816,049 | 335,333 | 257,844 | 237,156 |
| Accounts Receivable | 1,335,900 | -7.21% | 1,439,747 | 1,472,218 | 1,124,488 | 913,793 |
| Inventories | 85,200 | 194.90% | 28,891 | 39,926 | 33,674 | 31,604 |
| Other Current Assets | 1,787,735 | 90.79% | 937,008 | 1,084,077 | 1,220,125 | 1,162,968 |
| 3,449,664 | 7.08% | 3,221,695 | 2,931,554 | 2,636,132 | 2,345,521 | |
Current Liabilities | ||||||
| Short-term Loans | 277,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 311,167 | -18.01% | 379,524 | 387,846 | 275,171 | 195,497 |
| Other Current Liabilities | 149,336 | -33.42% | 224,308 | 189,796 | 188,203 | 162,241 |
| 737,503 | 22.14% | 603,832 | 577,642 | 463,374 | 357,738 | |
| Net Current Assets | 2,712,161 | 3.60% | 2,617,863 | 2,353,912 | 2,172,758 | 1,987,783 |
| Total Assets Less Current Liabilities | 3,713,681 | 1.63% | 3,654,278 | 3,345,427 | 3,025,119 | 2,780,397 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 60,984 | 13.23% | 53,859 | 23,171 | 18,519 | 12,910 |
| 60,984 | 13.23% | 53,859 | 23,171 | 18,519 | 12,910 | |
Total Equity | ||||||
| Share Capital | 1,905,096 | 0.00% | 1,905,096 | 1,587,580 | 1,322,983 | 1,102,486 |
| Reserves | 1,590,289 | 4.55% | 1,521,151 | 1,563,050 | 1,550,799 | 1,542,048 |
| Shareholders' Equity | 3,495,385 | 2.02% | 3,426,247 | 3,150,630 | 2,873,782 | 2,644,534 |
| Non-controlling Interests | 157,312 | -9.68% | 174,173 | 171,626 | 132,818 | 122,952 |
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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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