| 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 | 538,742 | 0.06% | 538,414 | 515,606 | 355,103 | 170,658 |
| Investment Properties | 29,121 | -5.84% | 30,926 | 3,223 | 3,661 | 4,187 |
| Fixed Assets | 1,098,118 | -4.18% | 1,146,001 | 1,232,364 | 1,306,842 | 1,404,912 |
| Construction in Progress | 26,768 | 22.09% | 21,925 | 21,759 | 14,434 | 1,314 |
| Intangible Assets | 71,368 | -4.56% | 74,777 | 147,622 | 150,258 | 156,917 |
| Goodwill | 17,111 | 0.00% | 17,111 | 17,111 | 25,492 | 25,492 |
| Other Non-current Assets | 252,484 | -0.58% | 253,948 | 200,806 | 169,682 | 89,980 |
| 2,033,711 | -2.37% | 2,083,102 | 2,138,491 | 2,025,473 | 1,853,460 | |
Current Assets | ||||||
| Cash & Bank Balances | 259,284 | -15.53% | 306,944 | 614,096 | 278,679 | 371,390 |
| Accounts Receivable | 982,320 | 9.84% | 894,347 | 867,184 | 934,919 | 784,654 |
| Inventories | 331,367 | -0.41% | 332,735 | 266,629 | 274,805 | 209,359 |
| Other Current Assets | 809,486 | 0.64% | 804,366 | 518,823 | 559,033 | 742,101 |
| 2,382,458 | 1.88% | 2,338,392 | 2,266,732 | 2,047,437 | 2,107,504 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 76,140 | 84,761 | 96,893 | 90,520 |
| Accounts Payable | 504,805 | 8.83% | 463,862 | 350,295 | 341,199 | 293,612 |
| Other Current Liabilities | 186,770 | 27.45% | 146,542 | 142,977 | 118,078 | 123,091 |
| 691,576 | 0.73% | 686,544 | 578,033 | 556,170 | 507,223 | |
| Net Current Assets | 1,690,882 | 2.36% | 1,651,847 | 1,688,699 | 1,491,266 | 1,600,281 |
| Total Assets Less Current Liabilities | 3,724,594 | -0.28% | 3,734,949 | 3,827,190 | 3,516,739 | 3,453,742 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 98,491 | 8.61% | 90,687 | 80,020 | 62,821 | 3,829 |
| 98,491 | 8.61% | 90,687 | 80,020 | 62,821 | 3,829 | |
Total Equity | ||||||
| Share Capital | 1,470,839 | 0.00% | 1,470,839 | 1,470,839 | 1,470,839 | 1,470,839 |
| Reserves | 2,151,935 | -0.78% | 2,168,917 | 2,250,643 | 1,954,336 | 1,946,784 |
| Shareholders' Equity | 3,622,773 | -0.47% | 3,639,756 | 3,721,481 | 3,425,174 | 3,417,623 |
| Non-controlling Interests | 3,329 | -26.12% | 4,506 | 25,689 | 28,744 | 32,290 |
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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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