| 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 | 134,932 | -19.37% | 167,344 | 196,406 | 124,937 | 133,143 |
| Investment Properties | 7,555 | -6.84% | 8,110 | 11,790 | 16,793 | 18,300 |
| Fixed Assets | 737,166 | 4.39% | 706,154 | 700,122 | 625,838 | 629,863 |
| Construction in Progress | 707,725 | 5.24% | 672,507 | 445,679 | 228,751 | 136,793 |
| Intangible Assets | 421,760 | -6.35% | 450,362 | 275,638 | 126,224 | 119,345 |
| Goodwill | 67,756 | 1.80% | 66,557 | 57,603 | 57,603 | 380,201 |
| Other Non-current Assets | 673,369 | 21.49% | 554,243 | 659,071 | 567,319 | 445,884 |
| 2,750,263 | 4.76% | 2,625,277 | 2,346,309 | 1,747,463 | 1,863,529 | |
Current Assets | ||||||
| Cash & Bank Balances | 353,128 | 35.70% | 260,227 | 324,587 | 322,563 | 248,066 |
| Accounts Receivable | 509,651 | -7.37% | 550,229 | 404,928 | 434,027 | 405,503 |
| Inventories | 305,679 | 29.96% | 235,215 | 210,478 | 181,253 | 155,121 |
| Other Current Assets | 1,072,257 | -16.22% | 1,279,813 | 970,543 | 983,779 | 832,660 |
| 2,240,715 | -3.65% | 2,325,483 | 1,910,535 | 1,921,623 | 1,641,350 | |
Current Liabilities | ||||||
| Short-term Loans | 5,000 | -- | 0 | 3,004 | 0 | 0 |
| Notes Payable | 19,854 | 33.07% | 14,920 | 0 | 0 | 0 |
| Accounts Payable | 152,148 | -22.68% | 196,784 | 151,013 | 141,114 | 109,330 |
| Other Current Liabilities | 522,753 | -17.73% | 635,377 | 521,785 | 485,673 | 363,214 |
| 699,755 | -17.39% | 847,081 | 675,801 | 626,787 | 472,544 | |
| Net Current Assets | 1,540,960 | 4.23% | 1,478,403 | 1,234,733 | 1,294,836 | 1,168,806 |
| Total Assets Less Current Liabilities | 4,291,224 | 4.57% | 4,103,680 | 3,581,042 | 3,042,299 | 3,032,335 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 158,813 | -7.32% | 171,348 | 179,365 | 138,734 | 103,747 |
| 158,813 | -7.32% | 171,348 | 179,365 | 138,734 | 103,747 | |
Total Equity | ||||||
| Share Capital | 1,676,347 | -0.03% | 1,676,827 | 1,673,258 | 1,638,466 | 1,365,388 |
| Reserves | 2,261,339 | 9.74% | 2,060,573 | 1,535,332 | 1,148,131 | 1,470,352 |
| Shareholders' Equity | 3,937,686 | 5.36% | 3,737,400 | 3,208,590 | 2,786,597 | 2,835,740 |
| Non-controlling Interests | 194,724 | -0.11% | 194,932 | 193,087 | 116,968 | 92,848 |
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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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