| 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 | 55,730 | 1.57% | 54,868 | 51,396 | 22,908 | 22,605 |
| Investment Properties | 28,983 | -2.67% | 29,779 | 32,971 | 36,163 | 39,356 |
| Fixed Assets | 365,484 | -3.95% | 380,504 | 380,310 | 375,504 | 404,494 |
| Construction in Progress | 124,125 | 414.98% | 24,103 | 28,054 | 7,971 | 7,665 |
| Intangible Assets | 202,761 | -3.22% | 209,509 | 149,250 | 147,272 | 162,466 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 303,386 | 7.95% | 281,032 | 272,458 | 294,679 | 249,118 |
| 1,080,470 | 10.27% | 979,796 | 914,439 | 884,497 | 885,703 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,138,549 | 0.58% | 3,120,393 | 2,322,630 | 2,013,934 | 2,178,773 |
| Accounts Receivable | 1,456,325 | 35.01% | 1,078,710 | 1,068,346 | 916,604 | 1,063,619 |
| Inventories | 1,831,637 | -9.82% | 2,031,195 | 1,920,516 | 1,559,147 | 1,080,506 |
| Other Current Assets | 2,764,482 | 20.47% | 2,294,684 | 2,225,721 | 1,996,917 | 1,649,828 |
| 9,190,994 | 7.81% | 8,524,981 | 7,537,212 | 6,486,603 | 5,972,726 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 1,022,963 | 42.85% | 716,099 | 750,726 | 263,285 | 392,594 |
| Accounts Payable | 2,371,027 | 8.01% | 2,195,223 | 1,900,024 | 1,544,372 | 1,136,251 |
| Other Current Liabilities | 2,439,789 | 4.35% | 2,338,155 | 1,727,665 | 1,660,801 | 1,145,894 |
| 5,833,779 | 11.13% | 5,249,477 | 4,378,414 | 3,468,459 | 2,674,740 | |
| Net Current Assets | 3,357,215 | 2.49% | 3,275,504 | 3,158,798 | 3,018,144 | 3,297,986 |
| Total Assets Less Current Liabilities | 4,437,685 | 4.29% | 4,255,300 | 4,073,237 | 3,902,641 | 4,183,689 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,015 | -14.36% | 21,036 | 25,317 | 28,707 | 24,312 |
| 18,015 | -14.36% | 21,036 | 25,317 | 28,707 | 24,312 | |
Total Equity | ||||||
| Share Capital | 833,461 | 0.15% | 832,251 | 813,172 | 813,172 | 813,172 |
| Reserves | 3,581,541 | 5.39% | 3,398,329 | 3,231,759 | 3,058,256 | 3,344,237 |
| Shareholders' Equity | 4,415,002 | 4.36% | 4,230,580 | 4,044,931 | 3,871,428 | 4,157,409 |
| Non-controlling Interests | 4,669 | 26.77% | 3,683 | 2,989 | 2,506 | 1,968 |
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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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