| 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 | 49,330 | -27.00% | 67,571 | 82,591 | 100,622 | 123,989 |
| Investment Properties | 23,156 | -2.93% | 23,856 | 24,789 | 25,723 | 26,656 |
| Fixed Assets | 239,819 | 27.11% | 188,665 | 193,241 | 189,426 | 203,169 |
| Construction in Progress | 110,109 | -23.55% | 144,023 | 121,873 | 116,242 | 112,049 |
| Intangible Assets | 96,037 | -10.98% | 107,881 | 96,901 | 89,881 | 108,135 |
| Goodwill | 104,646 | 0.00% | 104,646 | 302,004 | 302,004 | 480,175 |
| Other Non-current Assets | 194,640 | -15.05% | 229,132 | 101,789 | 111,694 | 45,457 |
| 817,736 | -5.55% | 865,775 | 923,190 | 935,592 | 1,099,630 | |
Current Assets | ||||||
| Cash & Bank Balances | 383,639 | -48.23% | 741,035 | 754,886 | 691,518 | 662,855 |
| Accounts Receivable | 594,734 | -16.12% | 709,010 | 490,731 | 437,157 | 410,663 |
| Inventories | 61,901 | 49.31% | 41,458 | 58,517 | 95,425 | 112,885 |
| Other Current Assets | 406,516 | -32.48% | 602,025 | 543,924 | 469,692 | 380,991 |
| 1,446,791 | -30.89% | 2,093,527 | 1,848,059 | 1,693,792 | 1,567,393 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 730 | -77.14% | 3,194 | 1,632 | 1,178 | 0 |
| Accounts Payable | 348,918 | -38.08% | 563,502 | 248,841 | 170,160 | 200,345 |
| Other Current Liabilities | 517,084 | -21.59% | 659,499 | 647,250 | 686,142 | 619,045 |
| 876,733 | -28.50% | 1,226,195 | 897,722 | 857,481 | 819,390 | |
| Net Current Assets | 570,058 | -34.27% | 867,332 | 950,337 | 836,310 | 748,003 |
| Total Assets Less Current Liabilities | 1,387,794 | -19.92% | 1,733,106 | 1,873,526 | 1,771,902 | 1,847,633 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 746,117 | 718,039 |
| Other Non-current Liabilities | 30,612 | -21.40% | 38,946 | 44,031 | 47,490 | 5,418 |
| 30,612 | -21.40% | 38,946 | 44,031 | 793,607 | 723,458 | |
Total Equity | ||||||
| Share Capital | 865,046 | 0.00% | 865,046 | 865,769 | 710,548 | 711,256 |
| Reserves | 471,887 | -38.44% | 766,499 | 888,094 | 205,735 | 342,190 |
| Shareholders' Equity | 1,336,933 | -18.06% | 1,631,545 | 1,753,863 | 916,283 | 1,053,445 |
| Non-controlling Interests | 20,250 | -67.66% | 62,615 | 75,632 | 62,012 | 70,730 |
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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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