| 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 | 1,026,602 | 1.42% | 1,012,226 | 308,002 | 304,580 | 293,275 |
| Investment Properties | 148,276 | -3.46% | 153,594 | 162,081 | 65,544 | 69,758 |
| Fixed Assets | 848,960 | -6.38% | 906,772 | 978,443 | 1,074,751 | 1,121,517 |
| Construction in Progress | 61,684 | 1,452.19% | 3,974 | 1,325 | 104,087 | 35,609 |
| Intangible Assets | 111,684 | -2.73% | 114,815 | 118,041 | 120,562 | 122,595 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 644,900 | -36.62% | 1,017,469 | 966,771 | 732,862 | 599,885 |
| 2,842,107 | -11.43% | 3,208,849 | 2,534,664 | 2,402,385 | 2,242,638 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,175,435 | -18.32% | 1,439,118 | 1,276,435 | 1,715,198 | 1,669,525 |
| Accounts Receivable | 90,572 | -15.14% | 106,736 | 114,380 | 96,422 | 104,044 |
| Inventories | 248,394 | -41.47% | 424,358 | 630,758 | 602,209 | 382,461 |
| Other Current Assets | 435,185 | -1.66% | 442,526 | 683,744 | 689,522 | 1,815,730 |
| 1,949,586 | -19.20% | 2,412,739 | 2,705,317 | 3,103,352 | 3,971,759 | |
Current Liabilities | ||||||
| Short-term Loans | 80,056 | -46.68% | 150,137 | 250,246 | 332,512 | 300,000 |
| Notes Payable | 6,501 | -22.26% | 8,362 | 6,957 | 0 | 0 |
| Accounts Payable | 89,907 | -30.96% | 130,231 | 129,485 | 140,276 | 112,166 |
| Other Current Liabilities | 488,763 | 2.35% | 477,546 | 260,652 | 209,660 | 143,396 |
| 665,226 | -13.19% | 766,277 | 647,340 | 682,448 | 555,561 | |
| Net Current Assets | 1,284,359 | -21.99% | 1,646,462 | 2,057,977 | 2,420,904 | 3,416,197 |
| Total Assets Less Current Liabilities | 4,126,466 | -15.01% | 4,855,311 | 4,592,641 | 4,823,289 | 5,658,836 |
Non-current Liabilities | ||||||
| Long-term Loans | 351,224 | -29.71% | 499,667 | 125,122 | 100,157 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 225,300 | -11.64% | 254,991 | 278,666 | 285,567 | 174,020 |
| 576,524 | -23.60% | 754,658 | 403,788 | 385,725 | 174,020 | |
Total Equity | ||||||
| Share Capital | 453,243 | 0.00% | 453,243 | 443,235 | 456,978 | 515,684 |
| Reserves | 3,126,014 | -14.97% | 3,676,234 | 3,770,552 | 3,991,845 | 4,975,186 |
| Shareholders' Equity | 3,579,258 | -13.32% | 4,129,477 | 4,213,787 | 4,448,823 | 5,490,870 |
| Non-controlling Interests | (29,315) | 1.70% | (28,825) | (24,934) | (11,259) | (6,054) |
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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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