| 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 | 803,145 | 18.08% | 680,166 | 615,177 | 380,222 | 271,001 |
| Investment Properties | 48,978 | -6.04% | 52,126 | 56,322 | 60,519 | 64,722 |
| Fixed Assets | 2,877,983 | -10.02% | 3,198,462 | 3,287,019 | 3,478,343 | 3,529,677 |
| Construction in Progress | 23,755 | -25.42% | 31,853 | 330,208 | 317,334 | 148,606 |
| Intangible Assets | 343,945 | -3.09% | 354,914 | 298,794 | 320,896 | 331,976 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 804,911 | -6.04% | 856,634 | 1,162,122 | 1,316,874 | 775,926 |
| 4,902,717 | -5.25% | 5,174,154 | 5,749,643 | 5,874,187 | 5,121,908 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,723,540 | -3.34% | 1,783,026 | 1,952,561 | 1,112,894 | 2,064,637 |
| Accounts Receivable | 1,364,765 | 68.61% | 809,444 | 850,219 | 735,642 | 932,504 |
| Inventories | 1,539,839 | 0.31% | 1,535,058 | 1,458,740 | 1,103,193 | 1,024,868 |
| Other Current Assets | 2,028,329 | -17.87% | 2,469,510 | 2,639,149 | 2,605,580 | 2,210,255 |
| 6,656,473 | 0.90% | 6,597,038 | 6,900,669 | 5,557,309 | 6,232,265 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 305,000 | 437,632 | 39,160 | 370,302 |
| Notes Payable | 491,350 | 140.41% | 204,380 | 609,935 | 209,983 | 393,708 |
| Accounts Payable | 592,592 | -7.42% | 640,080 | 748,462 | 637,118 | 633,300 |
| Other Current Liabilities | 798,282 | 96.01% | 407,273 | 920,366 | 373,477 | 349,213 |
| 1,882,224 | 20.91% | 1,556,733 | 2,716,394 | 1,259,738 | 1,746,523 | |
| Net Current Assets | 4,774,249 | -5.28% | 5,040,305 | 4,184,275 | 4,297,571 | 4,485,741 |
| Total Assets Less Current Liabilities | 9,676,965 | -5.26% | 10,214,459 | 9,933,918 | 10,171,758 | 9,607,649 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 500,000 | 0 | 500,000 | 200,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 55,671 | 0.43% | 55,431 | 88,861 | 81,765 | 67,606 |
| 55,671 | -89.98% | 555,431 | 88,861 | 581,765 | 267,606 | |
Total Equity | ||||||
| Share Capital | 1,124,000 | -2.30% | 1,150,500 | 1,150,500 | 1,150,500 | 1,150,500 |
| Reserves | 8,244,432 | -0.16% | 8,257,600 | 8,506,097 | 8,285,997 | 8,002,354 |
| Shareholders' Equity | 9,368,432 | -0.42% | 9,408,100 | 9,656,597 | 9,436,497 | 9,152,854 |
| Non-controlling Interests | 252,862 | 0.77% | 250,928 | 188,460 | 153,496 | 187,190 |
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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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