| 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 | 231,291 | -1.02% | 233,685 | 236,816 | 248,319 | 246,740 |
| Investment Properties | 588,497 | 12.50% | 523,123 | 737,739 | 821,367 | 918,920 |
| Fixed Assets | 823,618 | 76.58% | 466,415 | 417,836 | 446,268 | 488,260 |
| Construction in Progress | 43,659 | -90.46% | 457,596 | 140,780 | 50,204 | 726 |
| Intangible Assets | 224,439 | -5.07% | 236,422 | 224,334 | 214,169 | 227,963 |
| Goodwill | 82,596 | 0.00% | 82,596 | 82,596 | 12,857 | 12,857 |
| Other Non-current Assets | 532,545 | 7.33% | 496,180 | 483,241 | 447,721 | 203,673 |
| 2,526,645 | 1.23% | 2,496,018 | 2,323,342 | 2,240,906 | 2,099,140 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,623,770 | -14.14% | 1,891,213 | 1,442,597 | 1,906,731 | 694,199 |
| Accounts Receivable | 693,061 | 6.97% | 647,921 | 605,616 | 574,442 | 547,951 |
| Inventories | 1,304,839 | 13.35% | 1,151,160 | 1,179,017 | 1,149,312 | 964,995 |
| Other Current Assets | 349,643 | -59.76% | 868,819 | 439,887 | 246,145 | 552,385 |
| 3,971,313 | -12.89% | 4,559,113 | 3,667,117 | 3,876,630 | 2,759,529 | |
Current Liabilities | ||||||
| Short-term Loans | 363,597 | -33.81% | 549,359 | 277,629 | 80,090 | 103,503 |
| Notes Payable | 181,830 | -16.18% | 216,917 | 150,782 | 107,581 | 82,247 |
| Accounts Payable | 445,551 | -1.65% | 453,014 | 379,428 | 399,743 | 308,873 |
| Other Current Liabilities | 979,817 | -22.07% | 1,257,378 | 1,024,149 | 1,185,778 | 861,943 |
| 1,970,795 | -20.43% | 2,476,667 | 1,831,988 | 1,773,192 | 1,356,566 | |
| Net Current Assets | 2,000,518 | -3.93% | 2,082,446 | 1,835,129 | 2,103,438 | 1,402,964 |
| Total Assets Less Current Liabilities | 4,527,163 | -1.12% | 4,578,463 | 4,158,471 | 4,344,344 | 3,502,103 |
Non-current Liabilities | ||||||
| Long-term Loans | 42,415 | -10.57% | 47,428 | 45,545 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 68,250 | 12.43% | 60,706 | 64,106 | 78,218 | 179,749 |
| 110,665 | 2.34% | 108,133 | 109,652 | 78,218 | 179,749 | |
Total Equity | ||||||
| Share Capital | 1,459,334 | 0.00% | 1,459,334 | 1,459,334 | 1,459,334 | 1,217,612 |
| Reserves | 2,830,690 | -1.78% | 2,882,010 | 2,475,506 | 2,702,090 | 2,010,850 |
| Shareholders' Equity | 4,290,024 | -1.18% | 4,341,344 | 3,934,839 | 4,161,423 | 3,228,462 |
| Non-controlling Interests | 126,473 | -1.95% | 128,986 | 113,980 | 104,703 | 93,893 |
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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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