| 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 | 484,255 | -0.66% | 487,458 | 509,167 | 495,189 | 319,353 |
| Investment Properties | 59,821 | -2.19% | 61,159 | 74,495 | 25,567 | 843 |
| Fixed Assets | 956,370 | 1.57% | 941,589 | 348,000 | 398,100 | 492,695 |
| Construction in Progress | 586 | -96.44% | 16,469 | 546,294 | 379,576 | 234,666 |
| Intangible Assets | 743,236 | -9.96% | 825,450 | 882,388 | 935,562 | 744,835 |
| Goodwill | 3,418,627 | 0.00% | 3,418,627 | 3,425,403 | 3,443,651 | 3,332,305 |
| Other Non-current Assets | 2,418,787 | 0.87% | 2,397,875 | 2,334,990 | 2,428,572 | 2,428,751 |
| 8,081,683 | -0.82% | 8,148,627 | 8,120,737 | 8,106,218 | 7,553,448 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,477,803 | -18.99% | 4,293,302 | 3,937,813 | 3,752,122 | 4,181,369 |
| Accounts Receivable | 3,831,851 | -0.97% | 3,869,460 | 3,672,741 | 4,134,456 | 3,403,309 |
| Inventories | 2,058,383 | -9.55% | 2,275,625 | 2,461,172 | 2,489,197 | 2,452,802 |
| Other Current Assets | 1,084,336 | -3.52% | 1,123,863 | 1,165,431 | 1,197,405 | 1,792,958 |
| 10,452,374 | -9.60% | 11,562,250 | 11,237,157 | 11,573,181 | 11,830,438 | |
Current Liabilities | ||||||
| Short-term Loans | 633,559 | 20.57% | 525,478 | 658,163 | 348,305 | 497,778 |
| Notes Payable | 222,308 | -27.98% | 308,667 | 64,508 | 311,809 | 104,584 |
| Accounts Payable | 2,608,257 | -16.08% | 3,108,193 | 3,293,744 | 3,335,394 | 3,349,342 |
| Other Current Liabilities | 1,818,039 | -24.78% | 2,417,094 | 2,360,527 | 2,278,386 | 2,565,282 |
| 5,282,163 | -16.94% | 6,359,432 | 6,376,942 | 6,273,894 | 6,516,987 | |
| Net Current Assets | 5,170,211 | -0.63% | 5,202,818 | 4,860,215 | 5,299,287 | 5,313,451 |
| Total Assets Less Current Liabilities | 13,251,894 | -0.75% | 13,351,446 | 12,980,952 | 13,405,505 | 12,866,900 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 70,000 | 200,000 | 108,300 | 202,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 274,885 | 12.76% | 243,776 | 254,902 | 343,954 | 320,704 |
| 274,885 | -12.39% | 313,776 | 454,902 | 452,254 | 522,704 | |
Total Equity | ||||||
| Share Capital | 1,580,188 | 0.00% | 1,580,188 | 1,580,188 | 1,580,188 | 1,580,933 |
| Reserves | 10,919,276 | -0.23% | 10,944,951 | 10,433,946 | 10,864,468 | 10,380,431 |
| Shareholders' Equity | 12,499,465 | -0.20% | 12,525,140 | 12,014,135 | 12,444,657 | 11,961,364 |
| Non-controlling Interests | 477,544 | -6.83% | 512,530 | 511,916 | 508,594 | 382,831 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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