| 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 | 158,841 | 12.58% | 141,087 | 114,463 | 80,780 | 44,067 |
| Investment Properties | 411,173 | -0.95% | 415,098 | 19,072 | 20,219 | 21,364 |
| Fixed Assets | 758,728 | -1.87% | 773,222 | 638,271 | 621,552 | 695,910 |
| Construction in Progress | 15,329 | -55.77% | 34,660 | 520,766 | 349,784 | 64,864 |
| Intangible Assets | 1,663,364 | 8.39% | 1,534,671 | 1,487,343 | 1,682,844 | 1,084,879 |
| Goodwill | 4,402 | 0.00% | 4,402 | 4,402 | 0 | 0 |
| Other Non-current Assets | 729,872 | 9.05% | 669,312 | 561,997 | 397,230 | 361,038 |
| 3,741,709 | 4.74% | 3,572,451 | 3,346,314 | 3,152,410 | 2,272,122 | |
Current Assets | ||||||
| Cash & Bank Balances | 385,929 | -24.05% | 508,120 | 643,075 | 509,670 | 673,234 |
| Accounts Receivable | 2,544,732 | 17.94% | 2,157,599 | 1,455,987 | 915,075 | 498,680 |
| Inventories | 32,240 | 26.49% | 25,488 | 32,021 | 33,155 | 3,111 |
| Other Current Assets | 1,576,859 | 25.40% | 1,257,429 | 1,403,690 | 1,114,231 | 1,025,166 |
| 4,539,760 | 14.97% | 3,948,636 | 3,534,773 | 2,572,130 | 2,200,191 | |
Current Liabilities | ||||||
| Short-term Loans | 2,011,612 | -1.69% | 2,046,176 | 1,702,342 | 1,396,670 | 925,871 |
| Notes Payable | 16,093 | 496.04% | 2,700 | 8,401 | 13,738 | 50,000 |
| Accounts Payable | 878,195 | 20.53% | 728,595 | 765,466 | 613,835 | 449,490 |
| Other Current Liabilities | 733,668 | 14.13% | 642,814 | 595,329 | 359,509 | 290,368 |
| 3,639,568 | 6.41% | 3,420,284 | 3,071,538 | 2,383,750 | 1,715,729 | |
| Net Current Assets | 900,193 | 70.38% | 528,352 | 463,236 | 188,380 | 484,462 |
| Total Assets Less Current Liabilities | 4,641,901 | 13.19% | 4,100,803 | 3,809,549 | 3,340,789 | 2,756,584 |
Non-current Liabilities | ||||||
| Long-term Loans | 969,680 | 1.55% | 954,837 | 992,799 | 817,278 | 641,441 |
| Bonds Payable | 482,769 | 3.91% | 464,605 | 438,318 | 411,942 | 386,463 |
| Other Non-current Liabilities | 544,898 | 125.50% | 241,637 | 235,114 | 181,151 | 24,106 |
| 1,997,347 | 20.24% | 1,661,079 | 1,666,231 | 1,410,371 | 1,052,009 | |
Total Equity | ||||||
| Share Capital | 408,665 | 0.00% | 408,665 | 408,665 | 408,663 | 408,660 |
| Reserves | 1,983,027 | 11.32% | 1,781,402 | 1,505,453 | 1,258,458 | 1,038,133 |
| Shareholders' Equity | 2,391,692 | 9.21% | 2,190,067 | 1,914,118 | 1,667,121 | 1,446,793 |
| Non-controlling Interests | 252,862 | 1.28% | 249,658 | 229,200 | 263,298 | 257,782 |
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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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