| 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 | 33,919 | -22.39% | 43,706 | 335,698 | 114,795 | 129,064 |
| Investment Properties | 0 | -- | 0 | 0 | 248,528 | 222,112 |
| Fixed Assets | 3,249,372 | -3.56% | 3,369,354 | 3,600,924 | 3,623,735 | 1,946,304 |
| Construction in Progress | 1,170,918 | -3.58% | 1,214,429 | 1,180,053 | 1,635,316 | 3,064,835 |
| Intangible Assets | 851,894 | -7.33% | 919,283 | 964,095 | 1,034,314 | 1,084,256 |
| Goodwill | 199,720 | 0.00% | 199,720 | 199,720 | 266,597 | 626,610 |
| Other Non-current Assets | 690,727 | -2.69% | 709,793 | 668,344 | 679,869 | 978,001 |
| 6,196,551 | -4.02% | 6,456,286 | 6,948,834 | 7,603,155 | 8,051,183 | |
Current Assets | ||||||
| Cash & Bank Balances | 75,596 | -49.37% | 149,317 | 166,503 | 196,122 | 605,210 |
| Accounts Receivable | 851,566 | 20.80% | 704,939 | 599,987 | 1,096,718 | 1,039,040 |
| Inventories | 420,980 | 2.35% | 411,298 | 467,075 | 761,464 | 839,810 |
| Other Current Assets | 509,412 | -8.84% | 558,790 | 459,622 | 1,031,698 | 1,551,638 |
| 1,857,554 | 1.82% | 1,824,344 | 1,693,187 | 3,086,002 | 4,035,697 | |
Current Liabilities | ||||||
| Short-term Loans | 1,443,123 | -3.67% | 1,498,077 | 1,926,083 | 2,466,299 | 2,881,304 |
| Notes Payable | 258 | -89.60% | 2,481 | 17,946 | 9,689 | 125,077 |
| Accounts Payable | 1,173,286 | 8.16% | 1,084,760 | 971,000 | 1,290,135 | 675,924 |
| Other Current Liabilities | 2,539,880 | -1.42% | 2,576,363 | 2,318,108 | 2,588,195 | 3,121,312 |
| 5,156,548 | -0.10% | 5,161,682 | 5,233,136 | 6,354,317 | 6,803,616 | |
| Net Current Assets | (3,298,994) | -1.15% | (3,337,338) | (3,539,949) | (3,268,315) | (2,767,919) |
| Total Assets Less Current Liabilities | 2,897,557 | -7.10% | 3,118,948 | 3,408,885 | 4,334,840 | 5,283,264 |
Non-current Liabilities | ||||||
| Long-term Loans | 578,490 | 4.04% | 556,000 | 426,931 | 528,923 | 725,719 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 221,196 |
| Other Non-current Liabilities | 202,385 | -18.96% | 249,731 | 261,953 | 149,593 | 200,515 |
| 780,874 | -3.09% | 805,731 | 688,884 | 678,516 | 1,147,430 | |
Total Equity | ||||||
| Share Capital | 661,279 | 0.00% | 661,279 | 661,279 | 661,361 | 661,476 |
| Reserves | 1,045,560 | -17.24% | 1,263,423 | 1,645,501 | 2,182,737 | 2,837,859 |
| Shareholders' Equity | 1,706,839 | -11.32% | 1,924,702 | 2,306,780 | 2,844,098 | 3,499,335 |
| Non-controlling Interests | 409,844 | 5.49% | 388,516 | 413,221 | 812,226 | 636,498 |
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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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