| 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 | 44,452 | -2.91% | 45,784 | 43,478 | 43,981 | 26,833 |
| Investment Properties | 528,177 | -2.03% | 539,101 | 532,014 | 500,956 | 0 |
| Fixed Assets | 168,438 | -5.40% | 178,046 | 190,709 | 191,104 | 102,313 |
| Construction in Progress | 19,634 | 43.29% | 13,702 | 9,960 | 9,939 | 348,169 |
| Intangible Assets | 262,281 | -10.46% | 292,905 | 311,497 | 321,702 | 334,717 |
| Goodwill | 40,783 | 0.00% | 40,783 | 36,777 | 36,777 | 35,160 |
| Other Non-current Assets | 889,369 | 0.53% | 884,639 | 704,177 | 378,826 | 284,270 |
| 1,953,134 | -2.10% | 1,994,961 | 1,828,612 | 1,483,286 | 1,131,463 | |
Current Assets | ||||||
| Cash & Bank Balances | 645,970 | -24.00% | 849,970 | 744,231 | 741,155 | 1,032,902 |
| Accounts Receivable | 486,069 | -16.84% | 584,494 | 720,422 | 841,388 | 659,059 |
| Inventories | 439,661 | 4.48% | 420,798 | 437,005 | 356,178 | 157,136 |
| Other Current Assets | 112,255 | -20.33% | 140,894 | 101,964 | 146,717 | 180,755 |
| 1,683,955 | -15.64% | 1,996,156 | 2,003,622 | 2,085,438 | 2,029,852 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 99,830 | 0 | 0 | 0 |
| Notes Payable | 50,000 | -- | 0 | 0 | 0 | 11,495 |
| Accounts Payable | 165,817 | -34.04% | 251,381 | 251,824 | 336,349 | 245,128 |
| Other Current Liabilities | 636,807 | -16.19% | 759,807 | 629,498 | 472,934 | 379,488 |
| 852,624 | -23.26% | 1,111,018 | 881,322 | 809,283 | 636,111 | |
| Net Current Assets | 831,331 | -6.08% | 885,138 | 1,122,299 | 1,276,154 | 1,393,741 |
| Total Assets Less Current Liabilities | 2,784,466 | -3.32% | 2,880,099 | 2,950,912 | 2,759,440 | 2,525,204 |
Non-current Liabilities | ||||||
| Long-term Loans | 124,577 | -8.84% | 136,652 | 300,325 | 310,581 | 212,211 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 154,493 | -6.00% | 164,346 | 181,857 | 14,259 | 4,215 |
| 279,070 | -7.29% | 300,999 | 482,182 | 324,840 | 216,426 | |
Total Equity | ||||||
| Share Capital | 645,443 | -0.30% | 647,383 | 649,406 | 644,000 | 644,389 |
| Reserves | 1,739,981 | -3.65% | 1,805,809 | 1,710,117 | 1,689,748 | 1,570,371 |
| Shareholders' Equity | 2,385,424 | -2.76% | 2,453,192 | 2,359,523 | 2,333,748 | 2,214,760 |
| Non-controlling Interests | 119,972 | -4.72% | 125,909 | 109,206 | 100,852 | 94,018 |
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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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