| 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 | 113,467 | -3.24% | 117,266 | 95,353 | 84,778 | 72,671 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 607,860 | -0.65% | 611,852 | 570,200 | 544,180 | 571,413 |
| Construction in Progress | 273,997 | 40.11% | 195,557 | 38,905 | 12,298 | 9,062 |
| Intangible Assets | 348,924 | -4.65% | 365,954 | 368,103 | 293,719 | 332,387 |
| Goodwill | 439,910 | -0.16% | 440,634 | 430,917 | 306,969 | 324,904 |
| Other Non-current Assets | 981,164 | 5.53% | 929,782 | 732,493 | 739,859 | 1,055,008 |
| 2,765,322 | 3.92% | 2,661,045 | 2,235,970 | 1,981,803 | 2,365,446 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,511,162 | -17.26% | 1,826,420 | 1,274,447 | 1,664,336 | 885,711 |
| Accounts Receivable | 810,818 | -10.31% | 904,004 | 837,306 | 741,136 | 469,635 |
| Inventories | 1,300,114 | 9.95% | 1,182,411 | 1,092,982 | 867,280 | 734,121 |
| Other Current Assets | 971,328 | 0.72% | 964,342 | 1,487,872 | 1,102,614 | 1,868,324 |
| 4,593,422 | -5.82% | 4,877,177 | 4,692,607 | 4,375,366 | 3,957,791 | |
Current Liabilities | ||||||
| Short-term Loans | 83,531 | -77.46% | 370,550 | 41,815 | 228,313 | 39,533 |
| Notes Payable | 134,568 | -11.72% | 152,433 | 149,918 | 149,192 | 104,855 |
| Accounts Payable | 626,959 | -14.99% | 737,545 | 748,320 | 619,266 | 503,043 |
| Other Current Liabilities | 1,036,166 | -11.81% | 1,174,964 | 1,309,234 | 832,451 | 862,068 |
| 1,881,224 | -22.76% | 2,435,492 | 2,249,287 | 1,829,222 | 1,509,499 | |
| Net Current Assets | 2,712,197 | 11.08% | 2,441,685 | 2,443,320 | 2,546,144 | 2,448,292 |
| Total Assets Less Current Liabilities | 5,477,520 | 7.34% | 5,102,731 | 4,679,290 | 4,527,947 | 4,813,738 |
Non-current Liabilities | ||||||
| Long-term Loans | 142,483 | 80.11% | 79,108 | 57,884 | 325,026 | 353,412 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 251,920 | -12.96% | 289,415 | 355,410 | 349,345 | 228,797 |
| 394,403 | 7.02% | 368,523 | 413,295 | 674,371 | 582,210 | |
Total Equity | ||||||
| Share Capital | 1,219,046 | -1.74% | 1,240,618 | 1,241,106 | 1,331,938 | 1,545,127 |
| Reserves | 3,615,903 | 10.54% | 3,271,072 | 2,822,860 | 2,350,032 | 2,613,412 |
| Shareholders' Equity | 4,834,949 | 7.16% | 4,511,691 | 4,063,966 | 3,681,970 | 4,158,538 |
| Non-controlling Interests | 248,168 | 11.53% | 222,517 | 202,029 | 171,605 | 72,990 |
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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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