| 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 | 382 | -5.68% | 405 | 437 | 456 | 0 |
| Investment Properties | 20,736 | -3.48% | 21,483 | 28,949 | 1,233 | 635 |
| Fixed Assets | 1,106,310 | 2.09% | 1,083,624 | 1,155,480 | 1,039,096 | 566,063 |
| Construction in Progress | 472,997 | 3.82% | 455,574 | 157,349 | 146,415 | 128,515 |
| Intangible Assets | 97,646 | -2.42% | 100,065 | 90,074 | 82,537 | 59,012 |
| Goodwill | 4,294 | 0.00% | 4,294 | 0 | 0 | 0 |
| Other Non-current Assets | 181,138 | 6.79% | 169,623 | 133,822 | 146,542 | 71,487 |
| 1,883,503 | 2.64% | 1,835,068 | 1,566,112 | 1,416,281 | 825,712 | |
Current Assets | ||||||
| Cash & Bank Balances | 240,494 | 4.70% | 229,689 | 369,904 | 266,349 | 1,026,858 |
| Accounts Receivable | 318,151 | 0.46% | 316,689 | 325,506 | 414,612 | 257,540 |
| Inventories | 220,816 | 5.18% | 209,943 | 250,245 | 347,530 | 171,851 |
| Other Current Assets | 783,744 | -11.86% | 889,218 | 570,918 | 798,291 | 402,484 |
| 1,563,205 | -5.00% | 1,645,540 | 1,516,574 | 1,826,782 | 1,858,732 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 54,238 | 158,989 | 142,356 |
| Notes Payable | 62,517 | 51.49% | 41,268 | 16,279 | 0 | 0 |
| Accounts Payable | 444,845 | -3.87% | 462,762 | 509,918 | 767,101 | 306,163 |
| Other Current Liabilities | 89,004 | -15.93% | 105,864 | 130,338 | 105,209 | 95,938 |
| 596,366 | -2.22% | 609,894 | 710,773 | 1,031,298 | 544,458 | |
| Net Current Assets | 966,839 | -6.64% | 1,035,646 | 805,801 | 795,484 | 1,314,274 |
| Total Assets Less Current Liabilities | 2,850,342 | -0.71% | 2,870,714 | 2,371,912 | 2,211,765 | 2,139,987 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 6,107 |
| Bonds Payable | 763,075 | -8.31% | 832,233 | 385,103 | 372,789 | 578,363 |
| Other Non-current Liabilities | 113,237 | -10.01% | 125,832 | 119,824 | 98,267 | 71,369 |
| 876,312 | -8.53% | 958,065 | 504,927 | 471,056 | 655,840 | |
Total Equity | ||||||
| Share Capital | 305,496 | 2.25% | 298,770 | 298,796 | 294,757 | 279,313 |
| Reserves | 1,667,507 | 3.54% | 1,610,556 | 1,568,190 | 1,447,586 | 1,204,060 |
| Shareholders' Equity | 1,973,003 | 3.34% | 1,909,326 | 1,866,985 | 1,742,343 | 1,483,373 |
| Non-controlling Interests | 1,027 | -69.09% | 3,323 | 0 | (1,634) | 774 |
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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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