| 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 | 3,133,576 | -0.54% | 3,150,602 | 3,479,889 | 3,251,604 | 3,251,764 |
| Investment Properties | 52,125 | -3.78% | 54,171 | 56,899 | 59,627 | 30,518 |
| Fixed Assets | 1,405,441 | 10.70% | 1,269,566 | 974,639 | 1,038,497 | 1,084,017 |
| Construction in Progress | 34,169 | -13.68% | 39,582 | 199,126 | 42,989 | 33,212 |
| Intangible Assets | 356,029 | -6.03% | 378,882 | 171,475 | 149,172 | 152,432 |
| Goodwill | 170,050 | 0.00% | 170,050 | 1,748 | 1,748 | 1,748 |
| Other Non-current Assets | 761,307 | -3.57% | 789,515 | 768,186 | 884,111 | 830,885 |
| 5,912,698 | 1.03% | 5,852,367 | 5,651,963 | 5,427,747 | 5,384,576 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,791,410 | -9.35% | 5,285,874 | 3,983,728 | 3,597,195 | 3,367,092 |
| Accounts Receivable | 2,302,365 | 20.09% | 1,917,223 | 1,653,409 | 1,363,375 | 1,374,906 |
| Inventories | 1,225,378 | 13.52% | 1,079,399 | 1,126,952 | 1,366,234 | 1,194,393 |
| Other Current Assets | 628,360 | 10.93% | 566,463 | 445,932 | 452,411 | 402,210 |
| 8,947,513 | 1.11% | 8,848,960 | 7,210,022 | 6,779,215 | 6,338,600 | |
Current Liabilities | ||||||
| Short-term Loans | 11,115 | -76.59% | 47,485 | 65,023 | 75,548 | 66,334 |
| Notes Payable | 744,237 | 7.95% | 689,396 | 463,854 | 329,979 | 319,779 |
| Accounts Payable | 2,447,668 | 13.16% | 2,163,063 | 1,931,338 | 1,891,116 | 1,782,211 |
| Other Current Liabilities | 2,415,779 | 21.75% | 1,984,235 | 1,393,837 | 1,243,489 | 1,196,715 |
| 5,618,799 | 15.04% | 4,884,179 | 3,854,052 | 3,540,131 | 3,365,039 | |
| Net Current Assets | 3,328,714 | -16.04% | 3,964,781 | 3,355,969 | 3,239,084 | 2,973,561 |
| Total Assets Less Current Liabilities | 9,241,411 | -5.86% | 9,817,148 | 9,007,932 | 8,666,831 | 8,358,137 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,520 | 6.90% | 7,970 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 162,890 | -1.25% | 164,955 | 90,042 | 67,980 | 53,691 |
| 171,411 | -0.87% | 172,924 | 90,042 | 67,980 | 53,691 | |
Total Equity | ||||||
| Share Capital | 873,859 | 1.62% | 859,947 | 859,947 | 859,947 | 859,947 |
| Reserves | 7,784,277 | -7.33% | 8,399,903 | 7,881,067 | 7,552,166 | 7,247,564 |
| Shareholders' Equity | 8,658,135 | -6.50% | 9,259,850 | 8,741,014 | 8,412,113 | 8,107,511 |
| Non-controlling Interests | 411,865 | 7.15% | 384,373 | 176,876 | 186,738 | 196,934 |
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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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