| 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 | 35,665 | -6.06% | 37,964 | 40,035 | 108,924 | 109,303 |
| Investment Properties | 187,069 | 29.88% | 144,034 | 220,796 | 218,455 | 161,657 |
| Fixed Assets | 3,847,187 | 53.09% | 2,513,079 | 2,201,959 | 1,974,339 | 1,455,623 |
| Construction in Progress | 3,226,342 | 0.04% | 3,225,034 | 1,004,779 | 686,008 | 271,941 |
| Intangible Assets | 1,872,338 | -4.07% | 1,951,683 | 2,645,014 | 2,063,596 | 1,192,425 |
| Goodwill | 346,105 | 0.00% | 346,105 | 707,040 | 771,284 | 517,991 |
| Other Non-current Assets | 2,569,012 | 91.42% | 1,342,075 | 1,107,434 | 1,071,775 | 2,029,939 |
| 12,083,718 | 26.40% | 9,559,973 | 7,927,058 | 6,894,380 | 5,738,879 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,649,047 | -3.41% | 2,742,470 | 1,970,008 | 2,379,544 | 2,736,528 |
| Accounts Receivable | 3,450,147 | 10.99% | 3,108,385 | 3,002,227 | 2,814,545 | 2,665,709 |
| Inventories | 5,523,330 | -2.92% | 5,689,277 | 7,422,486 | 8,499,342 | 9,226,943 |
| Other Current Assets | 3,015,512 | -28.16% | 4,197,384 | 6,096,917 | 6,321,749 | 4,762,396 |
| 14,638,035 | -6.99% | 15,737,516 | 18,491,638 | 20,015,180 | 19,391,576 | |
Current Liabilities | ||||||
| Short-term Loans | 759,228 | 1.08% | 751,119 | 723,376 | 1,171,974 | 1,179,363 |
| Notes Payable | 299,731 | -7.95% | 325,607 | 551,192 | 337,048 | 447,150 |
| Accounts Payable | 5,440,465 | 4.66% | 5,198,054 | 4,701,323 | 4,542,855 | 4,008,166 |
| Other Current Liabilities | 6,707,832 | -5.86% | 7,125,059 | 8,458,273 | 9,563,788 | 9,879,747 |
| 13,207,255 | -1.44% | 13,399,838 | 14,434,164 | 15,615,666 | 15,514,427 | |
| Net Current Assets | 1,430,780 | -38.79% | 2,337,678 | 4,057,474 | 4,399,514 | 3,877,150 |
| Total Assets Less Current Liabilities | 13,514,498 | 13.59% | 11,897,651 | 11,984,531 | 11,293,894 | 9,616,028 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,769,431 | 86.25% | 1,486,959 | 1,864,091 | 1,906,323 | 983,113 |
| Bonds Payable | 1,824,252 | 1.57% | 1,795,995 | 1,846,714 | 1,816,878 | 1,757,207 |
| Other Non-current Liabilities | 610,395 | -8.31% | 665,739 | 696,509 | 546,327 | 539,452 |
| 5,204,078 | 31.79% | 3,948,692 | 4,407,314 | 4,269,528 | 3,279,772 | |
Total Equity | ||||||
| Share Capital | 1,081,108 | 0.00% | 1,081,106 | 1,071,464 | 1,069,065 | 1,069,060 |
| Reserves | 7,057,253 | 5.89% | 6,664,903 | 6,319,105 | 5,818,702 | 5,127,840 |
| Shareholders' Equity | 8,138,361 | 5.07% | 7,746,009 | 7,390,570 | 6,887,767 | 6,196,901 |
| Non-controlling Interests | 172,058 | -15.22% | 202,949 | 186,648 | 136,599 | 139,355 |
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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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