| 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 | 78,121 | -0.00% | 78,122 | 58,896 | 41,029 | 42,177 |
| Investment Properties | 52,125 | -5.36% | 55,080 | 58,925 | 62,817 | 66,628 |
| Fixed Assets | 525,308 | -5.26% | 554,499 | 560,724 | 568,013 | 511,743 |
| Construction in Progress | 279,474 | 72.88% | 161,659 | 47,739 | 24,407 | 14,141 |
| Intangible Assets | 26,634 | 0.87% | 26,404 | 27,049 | 28,268 | 26,766 |
| Goodwill | 17,065 | 0.00% | 17,065 | 24,877 | 24,877 | 0 |
| Other Non-current Assets | 88,238 | 2.05% | 86,464 | 140,998 | 130,548 | 282,401 |
| 1,066,966 | 8.95% | 979,293 | 919,207 | 879,958 | 943,857 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,312,880 | 19.74% | 1,096,466 | 785,579 | 102,140 | 173,355 |
| Accounts Receivable | 514,710 | 0.75% | 510,875 | 351,150 | 353,501 | 317,414 |
| Inventories | 439,309 | 11.70% | 393,290 | 385,020 | 320,386 | 221,387 |
| Other Current Assets | 613,146 | -15.59% | 726,377 | 877,688 | 1,466,114 | 1,243,432 |
| 2,880,046 | 5.61% | 2,727,007 | 2,399,437 | 2,242,141 | 1,955,588 | |
Current Liabilities | ||||||
| Short-term Loans | 10,009 | -50.00% | 20,017 | 35,034 | 80,452 | 159,380 |
| Notes Payable | 295,463 | 10.23% | 268,040 | 196,877 | 157,752 | 198,991 |
| Accounts Payable | 348,475 | -2.63% | 357,870 | 267,682 | 211,945 | 179,911 |
| Other Current Liabilities | 116,129 | 1.75% | 114,137 | 87,399 | 97,146 | 51,520 |
| 770,076 | 1.32% | 760,064 | 586,992 | 547,295 | 589,801 | |
| Net Current Assets | 2,109,970 | 7.27% | 1,966,944 | 1,812,445 | 1,694,846 | 1,365,786 |
| Total Assets Less Current Liabilities | 3,176,936 | 7.83% | 2,946,236 | 2,731,653 | 2,574,804 | 2,309,643 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 104,135 | -13.69% | 120,653 | 129,354 | 95,296 | 68,970 |
| 104,135 | -13.69% | 120,653 | 129,354 | 95,296 | 68,970 | |
Total Equity | ||||||
| Share Capital | 878,144 | 0.40% | 874,641 | 871,555 | 866,036 | 866,036 |
| Reserves | 2,051,577 | 12.28% | 1,827,277 | 1,627,344 | 1,507,906 | 1,283,873 |
| Shareholders' Equity | 2,929,721 | 8.43% | 2,701,918 | 2,498,899 | 2,373,942 | 2,149,909 |
| Non-controlling Interests | 143,080 | 15.70% | 123,666 | 103,400 | 105,566 | 90,764 |
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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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