| 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 | 573,394 | 43.78% | 398,809 | 326,285 | 421,713 | 413,030 |
| Investment Properties | 97,443 | -1.80% | 99,230 | 95,040 | 98,982 | 66,334 |
| Fixed Assets | 1,276,349 | -5.54% | 1,351,183 | 1,520,784 | 1,188,712 | 1,077,293 |
| Construction in Progress | 1,409,273 | 6.80% | 1,319,499 | 1,157,640 | 1,203,394 | 1,210,279 |
| Intangible Assets | 619,323 | -7.57% | 670,025 | 487,012 | 389,075 | 256,319 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,190,907 | 6.69% | 1,116,266 | 1,107,140 | 1,055,764 | 857,585 |
| 5,166,689 | 4.27% | 4,955,012 | 4,693,901 | 4,357,641 | 3,880,839 | |
Current Assets | ||||||
| Cash & Bank Balances | 332,825 | -69.86% | 1,104,204 | 788,063 | 865,040 | 593,375 |
| Accounts Receivable | 609,014 | -23.21% | 793,065 | 422,412 | 559,473 | 510,449 |
| Inventories | 773,631 | 9.68% | 705,346 | 653,895 | 537,918 | 537,578 |
| Other Current Assets | 242,482 | 13.45% | 213,740 | 192,042 | 200,031 | 281,018 |
| 1,957,953 | -30.48% | 2,816,355 | 2,056,413 | 2,162,461 | 1,922,421 | |
Current Liabilities | ||||||
| Short-term Loans | 288,257 | 92.17% | 150,000 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 116,045 | 0.12% | 115,903 | 80,858 | 74,999 | 68,174 |
| Other Current Liabilities | 51,496 | -79.75% | 254,258 | 81,195 | 193,553 | 140,009 |
| 455,798 | -12.37% | 520,161 | 162,053 | 268,552 | 208,183 | |
| Net Current Assets | 1,502,154 | -34.58% | 2,296,194 | 1,894,360 | 1,893,909 | 1,714,239 |
| Total Assets Less Current Liabilities | 6,668,843 | -8.03% | 7,251,206 | 6,588,261 | 6,251,550 | 5,595,078 |
Non-current Liabilities | ||||||
| Long-term Loans | 204,490 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,582 | -3.83% | 34,921 | 38,687 | 31,322 | 35,619 |
| 238,072 | 581.74% | 34,921 | 38,687 | 31,322 | 35,619 | |
Total Equity | ||||||
| Share Capital | 1,981,734 | -0.60% | 1,993,617 | 1,993,679 | 2,033,989 | 2,033,989 |
| Reserves | 4,444,013 | -14.83% | 5,217,581 | 4,550,585 | 4,180,890 | 3,520,001 |
| Shareholders' Equity | 6,425,747 | -10.89% | 7,211,199 | 6,544,263 | 6,214,879 | 5,553,989 |
| Non-controlling Interests | 5,024 | -1.22% | 5,086 | 5,310 | 5,349 | 5,469 |
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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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