| 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 | 24,527 | -3.39% | 25,387 | 24,991 | 23,607 | 20,417 |
| Investment Properties | 38,298 | -3.08% | 39,517 | 40,998 | 42,479 | 43,961 |
| Fixed Assets | 1,033,262 | 7.10% | 964,758 | 761,678 | 661,916 | 565,418 |
| Construction in Progress | 7,804 | -22.36% | 10,051 | 96,977 | 67,458 | 22,886 |
| Intangible Assets | 55,256 | -11.37% | 62,347 | 80,198 | 67,249 | 89,375 |
| Goodwill | 330,728 | 0.00% | 330,728 | 330,728 | 330,728 | 1,128,731 |
| Other Non-current Assets | 349,929 | 3.12% | 339,337 | 240,635 | 294,934 | 392,748 |
| 1,839,805 | 3.82% | 1,772,125 | 1,576,204 | 1,488,370 | 2,263,535 | |
Current Assets | ||||||
| Cash & Bank Balances | 895,391 | 10.99% | 806,764 | 1,045,593 | 1,228,733 | 1,018,478 |
| Accounts Receivable | 883,880 | -0.74% | 890,467 | 982,581 | 863,732 | 777,958 |
| Inventories | 316,626 | -14.90% | 372,082 | 433,103 | 353,218 | 295,226 |
| Other Current Assets | 512,486 | -5.38% | 541,644 | 530,881 | 438,388 | 297,790 |
| 2,608,383 | -0.10% | 2,610,957 | 2,992,158 | 2,884,071 | 2,389,453 | |
Current Liabilities | ||||||
| Short-term Loans | 272,145 | -16.86% | 327,349 | 424,293 | 205,161 | 65,228 |
| Notes Payable | 36,679 | -33.11% | 54,836 | 59,087 | 90,942 | 222,131 |
| Accounts Payable | 834,164 | 18.72% | 702,607 | 823,141 | 817,404 | 609,114 |
| Other Current Liabilities | 726,768 | 21.67% | 597,339 | 700,012 | 786,885 | 819,980 |
| 1,869,757 | 11.15% | 1,682,131 | 2,006,533 | 1,900,392 | 1,716,452 | |
| Net Current Assets | 738,626 | -20.48% | 928,826 | 985,625 | 983,680 | 673,000 |
| Total Assets Less Current Liabilities | 2,578,431 | -4.54% | 2,700,951 | 2,561,829 | 2,472,050 | 2,936,535 |
Non-current Liabilities | ||||||
| Long-term Loans | 88,149 | -52.42% | 185,264 | 55,241 | 93,638 | 321,548 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 49,390 | -12.74% | 56,599 | 70,059 | 63,203 | 48,920 |
| 137,539 | -43.13% | 241,863 | 125,300 | 156,840 | 370,468 | |
Total Equity | ||||||
| Share Capital | 810,991 | 0.00% | 810,991 | 810,991 | 818,659 | 716,963 |
| Reserves | 1,519,404 | -2.57% | 1,559,465 | 1,570,346 | 1,446,393 | 1,782,405 |
| Shareholders' Equity | 2,330,395 | -1.69% | 2,370,456 | 2,381,337 | 2,265,052 | 2,499,368 |
| Non-controlling Interests | 110,496 | 24.67% | 88,632 | 55,192 | 50,158 | 66,699 |
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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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