| 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 | 27,437 | -3.05% | 28,301 | 0 | 0 | 0 |
| Investment Properties | 489,963 | -3.46% | 507,515 | 523,903 | 540,035 | 566,037 |
| Fixed Assets | 447,201 | -4.31% | 467,355 | 440,339 | 456,576 | 466,398 |
| Construction in Progress | 182,547 | 6.72% | 171,053 | 140,015 | 79,489 | 1,850 |
| Intangible Assets | 107,456 | -3.11% | 110,909 | 36,497 | 36,319 | 38,425 |
| Goodwill | 135,751 | 0.00% | 135,751 | 0 | 0 | 0 |
| Other Non-current Assets | 248,477 | -3.38% | 257,164 | 160,726 | 172,327 | 91,584 |
| 1,638,831 | -2.34% | 1,678,047 | 1,301,480 | 1,284,746 | 1,164,295 | |
Current Assets | ||||||
| Cash & Bank Balances | 406,099 | 0.73% | 403,172 | 680,339 | 222,078 | 187,741 |
| Accounts Receivable | 504,163 | -12.67% | 577,283 | 258,578 | 281,097 | 303,403 |
| Inventories | 667,600 | -20.23% | 836,947 | 268,749 | 324,681 | 198,834 |
| Other Current Assets | 188,641 | -41.87% | 324,531 | 241,085 | 248,623 | 125,446 |
| 1,766,503 | -17.53% | 2,141,934 | 1,448,751 | 1,076,479 | 815,425 | |
Current Liabilities | ||||||
| Short-term Loans | 310,240 | -40.41% | 520,662 | 431,944 | 381,340 | 151,523 |
| Notes Payable | 85,917 | 70.62% | 50,355 | 104,371 | 11,611 | 31,319 |
| Accounts Payable | 397,159 | -24.01% | 522,673 | 241,475 | 272,363 | 271,991 |
| Other Current Liabilities | 426,644 | -13.06% | 490,719 | 183,692 | 171,946 | 216,990 |
| 1,219,960 | -23.00% | 1,584,409 | 961,481 | 837,260 | 671,823 | |
| Net Current Assets | 546,543 | -1.97% | 557,525 | 487,270 | 239,220 | 143,602 |
| Total Assets Less Current Liabilities | 2,185,374 | -2.25% | 2,235,572 | 1,788,751 | 1,523,965 | 1,307,896 |
Non-current Liabilities | ||||||
| Long-term Loans | 499,390 | -13.83% | 579,538 | 68,834 | 39,794 | 43,549 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 165,829 | -10.90% | 186,113 | 55,022 | 53,555 | 34,260 |
| 665,220 | -13.12% | 765,651 | 123,856 | 93,349 | 77,809 | |
Total Equity | ||||||
| Share Capital | 298,536 | -0.10% | 298,848 | 297,109 | 296,583 | 197,932 |
| Reserves | 1,221,618 | 4.32% | 1,171,073 | 1,367,786 | 1,134,034 | 1,032,156 |
| Shareholders' Equity | 1,520,155 | 3.42% | 1,469,921 | 1,664,895 | 1,430,617 | 1,230,087 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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