| 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 | 421,480 | 14.43% | 368,342 | 319,479 | 217,268 | 211,367 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 718,529 | -1.01% | 725,894 | 593,869 | 561,617 | 511,466 |
| Construction in Progress | 119,925 | 22.22% | 98,126 | 94,850 | 55,980 | 81,884 |
| Intangible Assets | 117,741 | -1.24% | 119,222 | 130,693 | 121,628 | 114,043 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 205,833 | 61.07% | 127,794 | 97,538 | 381,418 | 328,762 |
| 1,583,507 | 10.01% | 1,439,378 | 1,236,430 | 1,337,911 | 1,247,524 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,195,557 | 19.88% | 997,291 | 686,123 | 683,612 | 436,674 |
| Accounts Receivable | 1,664,772 | 8.64% | 1,532,424 | 1,106,295 | 705,221 | 795,595 |
| Inventories | 1,633,014 | 21.36% | 1,345,579 | 1,229,629 | 999,910 | 680,844 |
| Other Current Assets | 802,989 | -22.86% | 1,040,986 | 1,036,576 | 1,128,955 | 1,549,447 |
| 5,296,332 | 7.73% | 4,916,280 | 4,058,623 | 3,517,698 | 3,462,560 | |
Current Liabilities | ||||||
| Short-term Loans | 580,000 | -7.95% | 630,062 | 254,270 | 108,296 | 120,375 |
| Notes Payable | 100,000 | -- | 0 | 0 | 8,780 | 3,260 |
| Accounts Payable | 677,734 | 15.40% | 587,277 | 419,298 | 318,831 | 417,934 |
| Other Current Liabilities | 222,651 | 0.43% | 221,698 | 162,891 | 154,225 | 169,728 |
| 1,580,384 | 9.82% | 1,439,037 | 836,459 | 590,132 | 711,297 | |
| Net Current Assets | 3,715,948 | 6.86% | 3,477,243 | 3,222,165 | 2,927,567 | 2,751,263 |
| Total Assets Less Current Liabilities | 5,299,455 | 7.79% | 4,916,621 | 4,458,594 | 4,265,477 | 3,998,787 |
Non-current Liabilities | ||||||
| Long-term Loans | 17,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 89,498 | -24.40% | 118,377 | 155,087 | 54,043 | 44,348 |
| 106,498 | -10.03% | 118,377 | 155,087 | 54,043 | 44,348 | |
Total Equity | ||||||
| Share Capital | 403,890 | -0.02% | 403,974 | 404,098 | 400,100 | 400,100 |
| Reserves | 4,667,515 | 9.70% | 4,254,915 | 3,753,433 | 3,679,856 | 3,412,543 |
| Shareholders' Equity | 5,071,406 | 8.85% | 4,658,889 | 4,157,531 | 4,079,956 | 3,812,643 |
| Non-controlling Interests | 121,552 | -12.78% | 139,355 | 145,976 | 131,478 | 141,797 |
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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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