| 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 | 4,412 | 172.18% | 1,621 | 2,097 | 4,556 | 6,829 |
| Investment Properties | 2,188 | 0.14% | 2,185 | 454 | 0 | 0 |
| Fixed Assets | 319,889 | 0.32% | 318,869 | 342,438 | 299,176 | 302,672 |
| Construction in Progress | 18,707 | 31.61% | 14,214 | 4,586 | 44,695 | 37,322 |
| Intangible Assets | 176,172 | -5.55% | 186,515 | 193,535 | 176,166 | 193,871 |
| Goodwill | 404,530 | -0.32% | 405,809 | 407,515 | 415,762 | 488,755 |
| Other Non-current Assets | 335,417 | -1.03% | 338,910 | 323,350 | 326,423 | 217,268 |
| 1,261,315 | -0.54% | 1,268,123 | 1,273,974 | 1,266,779 | 1,246,717 | |
Current Assets | ||||||
| Cash & Bank Balances | 266,320 | -32.91% | 396,985 | 322,635 | 320,573 | 641,448 |
| Accounts Receivable | 708,661 | -14.75% | 831,243 | 795,844 | 885,784 | 923,688 |
| Inventories | 357,840 | 12.04% | 319,380 | 485,067 | 624,626 | 600,028 |
| Other Current Assets | 710,581 | -1.31% | 719,992 | 687,539 | 846,930 | 536,470 |
| 2,043,402 | -9.89% | 2,267,600 | 2,291,084 | 2,677,914 | 2,701,634 | |
Current Liabilities | ||||||
| Short-term Loans | 48,038 | -57.93% | 114,189 | 70,039 | 228,641 | 117,693 |
| Notes Payable | 49,855 | 1.08% | 49,323 | 65,815 | 76,396 | 93,495 |
| Accounts Payable | 250,187 | -14.00% | 290,925 | 300,154 | 395,283 | 421,180 |
| Other Current Liabilities | 360,026 | -13.52% | 416,325 | 483,752 | 585,359 | 565,756 |
| 708,106 | -18.68% | 870,762 | 919,760 | 1,285,679 | 1,198,124 | |
| Net Current Assets | 1,335,296 | -4.41% | 1,396,837 | 1,371,324 | 1,392,235 | 1,503,510 |
| Total Assets Less Current Liabilities | 2,596,611 | -2.56% | 2,664,960 | 2,645,299 | 2,659,013 | 2,750,227 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 10,021 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 105,781 | -10.84% | 118,636 | 127,344 | 177,094 | 36,806 |
| 105,781 | -10.84% | 118,636 | 127,344 | 187,115 | 36,806 | |
Total Equity | ||||||
| Share Capital | 1,116,384 | 0.00% | 1,116,384 | 1,116,384 | 1,116,384 | 858,757 |
| Reserves | 1,276,754 | -3.88% | 1,328,294 | 1,297,678 | 1,243,678 | 1,718,534 |
| Shareholders' Equity | 2,393,137 | -2.11% | 2,444,678 | 2,414,062 | 2,360,062 | 2,577,291 |
| Non-controlling Interests | 97,693 | -3.89% | 101,646 | 103,893 | 111,836 | 136,130 |
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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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