| 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 | 218,218 | -2.44% | 223,671 | 211,742 | 193,604 | 182,760 |
| Investment Properties | 14,707 | -5.34% | 15,537 | 22,745 | 23,836 | 24,927 |
| Fixed Assets | 1,717,256 | -0.12% | 1,719,370 | 1,653,401 | 1,616,176 | 1,674,991 |
| Construction in Progress | 717,993 | 37.50% | 522,168 | 374,196 | 367,901 | 250,421 |
| Intangible Assets | 157,009 | -5.69% | 166,486 | 177,183 | 178,403 | 183,996 |
| Goodwill | 604,452 | -0.41% | 606,962 | 573,267 | 557,574 | 619,767 |
| Other Non-current Assets | 279,457 | -17.51% | 338,770 | 291,189 | 215,027 | 152,580 |
| 3,709,094 | 3.23% | 3,592,964 | 3,303,723 | 3,152,522 | 3,089,442 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,298,754 | -21.76% | 1,660,044 | 1,720,466 | 1,266,966 | 1,437,627 |
| Accounts Receivable | 674,710 | 22.30% | 551,695 | 553,595 | 565,417 | 687,235 |
| Inventories | 894,870 | -3.03% | 922,877 | 890,505 | 910,700 | 725,663 |
| Other Current Assets | 330,313 | 24.53% | 265,255 | 269,728 | 832,760 | 898,264 |
| 3,198,647 | -5.92% | 3,399,871 | 3,434,294 | 3,575,844 | 3,748,789 | |
Current Liabilities | ||||||
| Short-term Loans | 5,018 | 386.71% | 1,031 | 37,399 | 65,591 | 310,775 |
| Notes Payable | 37,698 | -83.33% | 226,199 | 81,664 | 74,704 | 139,088 |
| Accounts Payable | 251,856 | -2.50% | 258,306 | 273,118 | 310,603 | 278,634 |
| Other Current Liabilities | 443,134 | -21.06% | 561,373 | 576,886 | 939,197 | 890,343 |
| 737,707 | -29.53% | 1,046,910 | 969,067 | 1,390,095 | 1,618,840 | |
| Net Current Assets | 2,460,940 | 4.59% | 2,352,962 | 2,465,227 | 2,185,748 | 2,129,949 |
| Total Assets Less Current Liabilities | 6,170,034 | 3.77% | 5,945,926 | 5,768,950 | 5,338,270 | 5,219,391 |
Non-current Liabilities | ||||||
| Long-term Loans | 37,378 | -3.52% | 38,740 | 193,850 | 313,139 | 574,449 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 64,071 | -16.94% | 77,139 | 67,648 | 75,082 | 62,592 |
| 101,449 | -12.45% | 115,880 | 261,498 | 388,221 | 637,042 | |
Total Equity | ||||||
| Share Capital | 989,205 | 0.00% | 989,205 | 989,205 | 989,205 | 989,205 |
| Reserves | 5,024,938 | 4.75% | 4,796,916 | 4,468,237 | 3,845,181 | 3,455,727 |
| Shareholders' Equity | 6,014,143 | 3.94% | 5,786,121 | 5,457,442 | 4,834,385 | 4,444,932 |
| Non-controlling Interests | 54,441 | 23.94% | 43,925 | 50,009 | 115,664 | 137,418 |
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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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