| 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 | 1,128,168 | -11.36% | 1,272,727 | 1,438,784 | 1,441,711 | 1,043,440 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,241,180 | 19.89% | 1,035,271 | 1,615,440 | 1,344,851 | 1,459,449 |
| Construction in Progress | 410,418 | 5.43% | 389,263 | 49,003 | 66,820 | 37,769 |
| Intangible Assets | 298,695 | -4.86% | 313,942 | 461,003 | 456,395 | 477,685 |
| Goodwill | 382,874 | 0.00% | 382,874 | 456,516 | 360,851 | 351,560 |
| Other Non-current Assets | 396,422 | 11.93% | 354,154 | 300,679 | 95,429 | 135,983 |
| 3,857,756 | 2.92% | 3,748,230 | 4,321,426 | 3,766,057 | 3,505,886 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,925,518 | -15.44% | 2,277,203 | 1,921,295 | 2,396,064 | 1,141,194 |
| Accounts Receivable | 348,107 | -28.44% | 486,479 | 589,218 | 526,696 | 531,372 |
| Inventories | 316,081 | -5.28% | 333,702 | 757,130 | 866,551 | 809,147 |
| Other Current Assets | 464,243 | -17.33% | 561,564 | 573,869 | 483,009 | 429,450 |
| 3,053,949 | -16.53% | 3,658,947 | 3,841,513 | 4,272,320 | 2,911,163 | |
Current Liabilities | ||||||
| Short-term Loans | 70,046 | 14.72% | 61,056 | 46,768 | 28,840 | 63,840 |
| Notes Payable | 123,376 | -48.51% | 239,613 | 641,454 | 515,073 | 457,925 |
| Accounts Payable | 239,397 | -18.83% | 294,948 | 530,229 | 547,123 | 612,357 |
| Other Current Liabilities | 107,664 | -16.91% | 129,574 | 284,675 | 230,692 | 247,040 |
| 540,482 | -25.47% | 725,190 | 1,503,127 | 1,321,728 | 1,381,161 | |
| Net Current Assets | 2,513,467 | -14.33% | 2,933,757 | 2,338,386 | 2,950,592 | 1,530,002 |
| Total Assets Less Current Liabilities | 6,371,223 | -4.65% | 6,681,988 | 6,659,812 | 6,716,650 | 5,035,888 |
Non-current Liabilities | ||||||
| Long-term Loans | 116,221 | -- | 0 | 10,000 | 39,900 | 34,561 |
| Bonds Payable | 283,261 | 2.53% | 276,266 | 267,054 | 256,819 | 245,770 |
| Other Non-current Liabilities | 317,938 | -8.41% | 347,123 | 379,762 | 210,448 | 126,541 |
| 717,421 | 15.08% | 623,389 | 656,816 | 507,166 | 406,872 | |
Total Equity | ||||||
| Share Capital | 1,842,966 | 0.00% | 1,842,963 | 1,842,957 | 1,535,743 | 1,334,407 |
| Reserves | 3,617,257 | -6.49% | 3,868,461 | 3,728,288 | 4,440,975 | 3,076,490 |
| Shareholders' Equity | 5,460,223 | -4.40% | 5,711,424 | 5,571,244 | 5,976,719 | 4,410,897 |
| Non-controlling Interests | 193,579 | -44.24% | 347,175 | 431,752 | 232,764 | 218,120 |
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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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