| 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 | 207,188 | -2.30% | 212,055 | 399,925 | 148,092 | 17,138 |
| Investment Properties | 11,677 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 368,274 | -2.72% | 378,578 | 407,857 | 433,800 | 470,228 |
| Construction in Progress | 70,307 | -14.40% | 82,137 | 21,696 | 17,246 | 47,532 |
| Intangible Assets | 34,188 | -4.61% | 35,842 | 34,569 | 35,110 | 44,629 |
| Goodwill | 558,816 | 0.00% | 558,816 | 558,816 | 558,816 | 558,816 |
| Other Non-current Assets | 522,339 | 102.28% | 258,227 | 251,417 | 179,555 | 169,467 |
| 1,772,791 | 16.20% | 1,525,655 | 1,674,281 | 1,372,619 | 1,307,809 | |
Current Assets | ||||||
| Cash & Bank Balances | 303,173 | -21.67% | 387,044 | 262,091 | 287,206 | 542,218 |
| Accounts Receivable | 769,940 | -9.94% | 854,893 | 771,396 | 681,275 | 468,254 |
| Inventories | 260,671 | -0.25% | 261,335 | 235,371 | 195,314 | 151,141 |
| Other Current Assets | 558,071 | -31.97% | 820,377 | 544,685 | 848,010 | 741,654 |
| 1,891,855 | -18.58% | 2,323,649 | 1,813,543 | 2,011,806 | 1,903,267 | |
Current Liabilities | ||||||
| Short-term Loans | 265,845 | -12.23% | 302,905 | 243,748 | 176,103 | 148,254 |
| Notes Payable | 152,004 | 80.71% | 84,113 | 116,466 | 120,575 | 118,290 |
| Accounts Payable | 262,922 | -10.81% | 294,793 | 232,545 | 254,957 | 140,295 |
| Other Current Liabilities | 201,600 | -19.67% | 250,968 | 124,300 | 144,827 | 61,784 |
| 882,371 | -5.40% | 932,779 | 717,059 | 696,463 | 468,622 | |
| Net Current Assets | 1,009,484 | -27.42% | 1,390,870 | 1,096,484 | 1,315,344 | 1,434,645 |
| Total Assets Less Current Liabilities | 2,782,275 | -4.60% | 2,916,524 | 2,770,765 | 2,687,963 | 2,742,454 |
Non-current Liabilities | ||||||
| Long-term Loans | 92,492 | -45.71% | 170,352 | 42,600 | 7,510 | 53,045 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 59,174 | -17.07% | 71,351 | 70,541 | 69,294 | 80,446 |
| 151,667 | -37.25% | 241,703 | 113,141 | 76,804 | 133,491 | |
Total Equity | ||||||
| Share Capital | 824,691 | -0.47% | 828,624 | 828,624 | 828,624 | 828,624 |
| Reserves | 1,795,137 | -1.94% | 1,830,626 | 1,817,797 | 1,788,023 | 1,782,737 |
| Shareholders' Equity | 2,619,827 | -1.48% | 2,659,250 | 2,646,421 | 2,616,646 | 2,611,361 |
| Non-controlling Interests | 10,781 | -30.77% | 15,572 | 11,202 | (5,487) | (2,397) |
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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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