| 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 | 57,019 | -94.60% | 1,055,936 | 910,912 | 929,645 | 862,334 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,288,298 | -4.88% | 2,405,700 | 2,191,010 | 2,108,017 | 2,266,926 |
| Construction in Progress | 65,289 | 77.62% | 36,757 | 211,699 | 26,584 | 24,929 |
| Intangible Assets | 374,559 | -3.21% | 386,963 | 418,572 | 352,701 | 353,931 |
| Goodwill | 276 | 0.00% | 276 | 276 | 276 | 276 |
| Other Non-current Assets | 891,392 | 71.18% | 520,726 | 693,809 | 447,376 | 384,126 |
| 3,676,833 | -16.56% | 4,406,358 | 4,426,279 | 3,864,600 | 3,892,521 | |
Current Assets | ||||||
| Cash & Bank Balances | 462,375 | 16.54% | 396,766 | 432,087 | 465,998 | 527,339 |
| Accounts Receivable | 383,774 | 6.80% | 359,329 | 376,468 | 251,697 | 301,084 |
| Inventories | 897,302 | 7.64% | 833,603 | 624,301 | 741,021 | 469,683 |
| Other Current Assets | 1,504,387 | 7.12% | 1,404,436 | 1,442,300 | 2,356,822 | 1,956,591 |
| 3,247,838 | 8.47% | 2,994,133 | 2,875,157 | 3,815,538 | 3,254,696 | |
Current Liabilities | ||||||
| Short-term Loans | 1,036,655 | -21.51% | 1,320,743 | 882,244 | 761,557 | 864,754 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 257,461 | -4.73% | 270,255 | 277,192 | 289,713 | 271,401 |
| Other Current Liabilities | 558,213 | -20.81% | 704,905 | 796,327 | 708,645 | 450,611 |
| 1,852,329 | -19.32% | 2,295,902 | 1,955,763 | 1,759,915 | 1,586,765 | |
| Net Current Assets | 1,395,509 | 99.86% | 698,231 | 919,394 | 2,055,624 | 1,667,930 |
| Total Assets Less Current Liabilities | 5,072,342 | -0.63% | 5,104,589 | 5,345,672 | 5,920,223 | 5,560,451 |
Non-current Liabilities | ||||||
| Long-term Loans | 426,805 | 0.02% | 426,711 | 577,680 | 818,230 | 588,200 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 285,610 |
| Other Non-current Liabilities | 193,136 | -6.41% | 206,368 | 225,015 | 317,623 | 298,338 |
| 619,941 | -2.08% | 633,079 | 802,695 | 1,135,853 | 1,172,148 | |
Total Equity | ||||||
| Share Capital | 943,665 | 0.00% | 943,665 | 943,665 | 943,665 | 943,665 |
| Reserves | 3,399,514 | -0.93% | 3,431,343 | 3,541,652 | 3,779,879 | 3,359,953 |
| Shareholders' Equity | 4,343,179 | -0.73% | 4,375,008 | 4,485,317 | 4,723,544 | 4,303,618 |
| Non-controlling Interests | 109,222 | 13.18% | 96,502 | 57,660 | 60,826 | 84,686 |
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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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