| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 60,071 | -7.09% | 64,658 | 47,865 | 43,139 | 45,161 |
| Fixed Assets | 2,184,872 | -5.68% | 2,316,514 | 2,477,185 | 2,548,707 | 2,623,487 |
| Construction in Progress | 77,530 | 12.16% | 69,123 | 66,220 | 164,922 | 159,785 |
| Intangible Assets | 433,552 | -3.90% | 451,135 | 444,207 | 480,783 | 494,098 |
| Goodwill | 39,147 | 0.00% | 39,147 | 39,147 | 39,147 | 0 |
| Other Non-current Assets | 809,994 | 4.44% | 775,550 | 800,597 | 832,735 | 717,130 |
| 3,605,165 | -2.99% | 3,716,127 | 3,875,220 | 4,109,433 | 4,039,662 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,125,895 | 2.14% | 3,060,402 | 2,433,495 | 1,592,106 | 897,000 |
| Accounts Receivable | 4,783,472 | 7.93% | 4,432,046 | 4,088,680 | 3,954,581 | 3,577,983 |
| Inventories | 1,928,321 | 0.21% | 1,924,254 | 1,804,171 | 2,063,794 | 1,861,755 |
| Other Current Assets | 825,164 | -15.74% | 979,320 | 1,233,285 | 1,122,525 | 1,471,134 |
| 10,662,852 | 2.57% | 10,396,022 | 9,559,632 | 8,733,006 | 7,807,872 | |
Current Liabilities | ||||||
| Short-term Loans | 1,621,260 | -2.22% | 1,658,089 | 1,932,960 | 2,077,703 | 1,634,084 |
| Notes Payable | 1,575,460 | -5.64% | 1,669,697 | 1,171,834 | 1,305,907 | 1,520,136 |
| Accounts Payable | 2,295,721 | 0.65% | 2,280,925 | 2,338,113 | 2,176,490 | 2,147,743 |
| Other Current Liabilities | 2,392,703 | -9.17% | 2,634,271 | 2,558,845 | 2,294,673 | 2,004,827 |
| 7,885,144 | -4.34% | 8,242,982 | 8,001,753 | 7,854,773 | 7,306,790 | |
| Net Current Assets | 2,777,708 | 29.01% | 2,153,040 | 1,557,879 | 878,233 | 501,082 |
| Total Assets Less Current Liabilities | 6,382,874 | 8.75% | 5,869,167 | 5,433,099 | 4,987,666 | 4,540,745 |
Non-current Liabilities | ||||||
| Long-term Loans | 32,894 | 0.81% | 32,629 | 33,189 | 34,086 | 36,701 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 399,987 | -3.31% | 413,699 | 453,284 | 533,095 | 515,474 |
| 432,881 | -3.01% | 446,328 | 486,473 | 567,182 | 552,174 | |
Total Equity | ||||||
| Share Capital | 2,518,510 | -0.11% | 2,521,279 | 2,525,877 | 2,518,376 | 2,506,955 |
| Reserves | 2,693,271 | 22.27% | 2,202,811 | 1,801,881 | 1,328,858 | 972,690 |
| Shareholders' Equity | 5,211,781 | 10.32% | 4,724,090 | 4,327,758 | 3,847,234 | 3,479,646 |
| Non-controlling Interests | 738,212 | 5.65% | 698,750 | 618,868 | 573,251 | 508,925 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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