| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 885,836 | 10.66% | 800,492 | 710,551 | 661,184 | 624,095 |
| Construction in Progress | 177,747 | -11.96% | 201,903 | 148,167 | 102,173 | 73,769 |
| Intangible Assets | 188,731 | 0.29% | 188,186 | 159,618 | 124,537 | 98,216 |
| Goodwill | 33,173 | 0.00% | 33,173 | 39,778 | 40,184 | 40,184 |
| Other Non-current Assets | 137,816 | -9.27% | 151,902 | 115,007 | 205,630 | 81,461 |
| 1,423,303 | 3.46% | 1,375,657 | 1,173,122 | 1,133,708 | 917,725 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,211,817 | 7.46% | 1,127,743 | 1,026,085 | 802,928 | 985,033 |
| Accounts Receivable | 37,402 | -5.58% | 39,614 | 77,322 | 109,068 | 124,664 |
| Inventories | 374,131 | -24.86% | 497,924 | 517,964 | 736,876 | 791,131 |
| Other Current Assets | 224,149 | -30.03% | 320,365 | 206,650 | 238,124 | 208,193 |
| 1,847,499 | -6.96% | 1,985,646 | 1,828,021 | 1,886,996 | 2,109,020 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 29,532 | 130,643 | 113,153 | 105,123 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 99,301 | -23.12% | 129,171 | 88,127 | 91,812 | 92,743 |
| Other Current Liabilities | 192,891 | -12.12% | 219,484 | 221,636 | 208,140 | 209,444 |
| 292,193 | -22.74% | 378,188 | 440,406 | 413,105 | 407,310 | |
| Net Current Assets | 1,555,307 | -3.24% | 1,607,458 | 1,387,615 | 1,473,891 | 1,701,710 |
| Total Assets Less Current Liabilities | 2,978,609 | -0.15% | 2,983,115 | 2,560,737 | 2,607,599 | 2,619,434 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 8,816 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 202,738 | 9.10% | 185,833 | 179,345 | 231,114 | 138,887 |
| 202,738 | 9.10% | 185,833 | 179,345 | 231,114 | 147,703 | |
Total Equity | ||||||
| Share Capital | 556,947 | 0.00% | 556,947 | 512,304 | 512,430 | 512,786 |
| Reserves | 2,215,255 | -0.96% | 2,236,817 | 1,832,062 | 1,815,458 | 1,910,583 |
| Shareholders' Equity | 2,772,202 | -0.77% | 2,793,765 | 2,344,366 | 2,327,888 | 2,423,369 |
| Non-controlling Interests | 3,670 | 4.32% | 3,518 | 37,026 | 48,596 | 48,362 |
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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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