| 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 | 123,320 | -7.61% | 133,473 | 93,210 | 105,917 | 107,632 |
| Investment Properties | 18,683 | -11.62% | 21,139 | 105,351 | 83,763 | 99,309 |
| Fixed Assets | 203,508 | -5.18% | 214,635 | 148,866 | 175,432 | 173,341 |
| Construction in Progress | 2,301 | 390.62% | 469 | 534 | 6,146 | 7,347 |
| Intangible Assets | 37,780 | -6.93% | 40,591 | 45,223 | 16,590 | 12,343 |
| Goodwill | 413,526 | 0.00% | 413,526 | 413,526 | 230,360 | 196,291 |
| Other Non-current Assets | 201,094 | 4.83% | 191,826 | 70,105 | 29,951 | 10,356 |
| 1,000,213 | -1.52% | 1,015,659 | 876,815 | 648,159 | 606,618 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,199,881 | -2.42% | 1,229,652 | 952,534 | 747,252 | 652,528 |
| Accounts Receivable | 832,835 | 29.91% | 641,064 | 510,721 | 263,663 | 270,835 |
| Inventories | 484,407 | 3.23% | 469,262 | 502,593 | 376,373 | 211,985 |
| Other Current Assets | 807,368 | 39.21% | 579,969 | 283,864 | 292,708 | 330,495 |
| 3,324,492 | 13.85% | 2,919,947 | 2,249,712 | 1,679,997 | 1,465,844 | |
Current Liabilities | ||||||
| Short-term Loans | 693,141 | 37.81% | 502,971 | 111,320 | 0 | 0 |
| Notes Payable | 273,275 | 91.79% | 142,485 | 100,698 | 0 | 0 |
| Accounts Payable | 270,659 | -29.90% | 386,079 | 252,263 | 200,690 | 143,011 |
| Other Current Liabilities | 179,377 | -29.23% | 253,478 | 423,813 | 91,782 | 81,607 |
| 1,416,452 | 10.23% | 1,285,013 | 888,094 | 292,472 | 224,617 | |
| Net Current Assets | 1,908,040 | 16.70% | 1,634,934 | 1,361,617 | 1,387,524 | 1,241,226 |
| Total Assets Less Current Liabilities | 2,908,253 | 9.72% | 2,650,593 | 2,238,432 | 2,035,683 | 1,847,845 |
Non-current Liabilities | ||||||
| Long-term Loans | 50,423 | 72,976.81% | 69 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 246,386 | 11.51% | 220,962 | 74,281 | 16,311 | 1,976 |
| 296,810 | 34.28% | 221,031 | 74,281 | 16,311 | 1,976 | |
Total Equity | ||||||
| Share Capital | 1,109,175 | 0.00% | 1,109,175 | 924,333 | 924,333 | 926,102 |
| Reserves | 1,213,058 | 15.63% | 1,049,115 | 1,113,515 | 1,045,444 | 887,024 |
| Shareholders' Equity | 2,322,233 | 7.60% | 2,158,289 | 2,037,848 | 1,969,777 | 1,813,126 |
| Non-controlling Interests | 289,210 | 6.61% | 271,273 | 126,303 | 49,595 | 32,743 |
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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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