| 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 | 2,522,070 | -0.19% | 2,526,801 | 2,446,431 | 2,120,108 | 1,558,012 |
| Investment Properties | 31,450 | 158.95% | 12,145 | 12,690 | 13,234 | 13,779 |
| Fixed Assets | 2,268,074 | -0.77% | 2,285,724 | 1,882,283 | 1,807,456 | 1,345,199 |
| Construction in Progress | 521,823 | 1.73% | 512,953 | 489,000 | 281,347 | 307,481 |
| Intangible Assets | 323,866 | -2.33% | 331,605 | 321,278 | 249,303 | 212,730 |
| Goodwill | 7,758 | 0.00% | 7,758 | 0 | 0 | 0 |
| Other Non-current Assets | 761,573 | -3.01% | 785,233 | 862,193 | 662,700 | 283,909 |
| 6,436,614 | -0.40% | 6,462,219 | 6,013,875 | 5,134,148 | 3,721,110 | |
Current Assets | ||||||
| Cash & Bank Balances | 991,800 | -8.72% | 1,086,606 | 1,863,409 | 1,064,688 | 1,082,425 |
| Accounts Receivable | 210,699 | 17.83% | 178,823 | 116,021 | 154,617 | 37,081 |
| Inventories | 903,480 | -20.55% | 1,137,103 | 701,634 | 853,531 | 857,421 |
| Other Current Assets | 293,658 | -34.45% | 448,004 | 210,779 | 194,408 | 224,280 |
| 2,399,638 | -15.82% | 2,850,536 | 2,891,843 | 2,267,244 | 2,201,207 | |
Current Liabilities | ||||||
| Short-term Loans | 580,217 | -25.94% | 783,490 | 360,311 | 203,214 | 35,380 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 597,558 | -16.19% | 712,968 | 705,360 | 473,304 | 432,390 |
| Other Current Liabilities | 678,308 | 3.81% | 653,419 | 631,512 | 773,924 | 436,120 |
| 1,856,083 | -13.67% | 2,149,877 | 1,697,183 | 1,450,441 | 903,890 | |
| Net Current Assets | 543,555 | -22.42% | 700,659 | 1,194,660 | 816,803 | 1,297,317 |
| Total Assets Less Current Liabilities | 6,980,169 | -2.55% | 7,162,877 | 7,208,535 | 5,950,950 | 5,018,427 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 50,150 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 354,295 | 13.70% | 311,616 | 279,868 | 234,402 | 28,083 |
| 354,295 | 13.70% | 311,616 | 330,018 | 234,402 | 28,083 | |
Total Equity | ||||||
| Share Capital | 619,925 | -1.79% | 631,239 | 631,239 | 614,577 | 608,631 |
| Reserves | 6,059,717 | -3.13% | 6,255,645 | 6,271,765 | 5,087,772 | 4,355,389 |
| Shareholders' Equity | 6,679,642 | -3.01% | 6,886,884 | 6,903,003 | 5,702,349 | 4,964,020 |
| Non-controlling Interests | (53,768) | 50.94% | (35,622) | (24,486) | 14,199 | 26,324 |
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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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