| 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 | 874,741 | -1.49% | 888,012 | 136,774 | 42,412 | 48,040 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 286,142 | 21.82% | 234,881 | 232,031 | 257,332 | 288,697 |
| Construction in Progress | 62,709 | -24.36% | 82,903 | 50,085 | 3,195 | 4,734 |
| Intangible Assets | 89,909 | -7.84% | 97,558 | 105,375 | 115,211 | 182,591 |
| Goodwill | 152,269 | 0.00% | 152,269 | 175,154 | 189,880 | 104,263 |
| Other Non-current Assets | 118,565 | -9.49% | 130,991 | 633,917 | 539,208 | 510,793 |
| 1,584,334 | -0.14% | 1,586,614 | 1,333,337 | 1,147,239 | 1,139,118 | |
Current Assets | ||||||
| Cash & Bank Balances | 923,048 | 3.15% | 894,883 | 413,099 | 281,452 | 177,449 |
| Accounts Receivable | 205,976 | -3.58% | 213,633 | 228,996 | 236,163 | 174,140 |
| Inventories | 262,154 | 5.40% | 248,716 | 322,243 | 292,683 | 203,441 |
| Other Current Assets | 54,929 | 1.03% | 54,369 | 38,293 | 175,322 | 124,257 |
| 1,446,107 | 2.44% | 1,411,602 | 1,002,631 | 985,620 | 679,287 | |
Current Liabilities | ||||||
| Short-term Loans | 774,787 | 10.27% | 702,658 | 448,787 | 262,095 | 247,836 |
| Notes Payable | 20,411 | 11.12% | 18,368 | 17,026 | 25,265 | 0 |
| Accounts Payable | 213,328 | 14.25% | 186,722 | 139,109 | 204,027 | 111,512 |
| Other Current Liabilities | 221,128 | -12.14% | 251,693 | 292,408 | 262,598 | 130,581 |
| 1,229,654 | 6.06% | 1,159,440 | 897,329 | 753,986 | 489,929 | |
| Net Current Assets | 216,453 | -14.16% | 252,161 | 105,302 | 231,634 | 189,358 |
| Total Assets Less Current Liabilities | 1,800,788 | -2.07% | 1,838,776 | 1,438,638 | 1,378,873 | 1,328,476 |
Non-current Liabilities | ||||||
| Long-term Loans | 12,138 | -4.02% | 12,646 | 2,811 | 7,880 | 5,480 |
| Bonds Payable | 180,194 | 6.22% | 169,644 | 0 | 0 | 0 |
| Other Non-current Liabilities | 266,920 | -6.46% | 285,351 | 317,348 | 118,767 | 106,492 |
| 459,253 | -1.79% | 467,641 | 320,159 | 126,647 | 111,972 | |
Total Equity | ||||||
| Share Capital | 577,218 | 0.01% | 577,172 | 577,172 | 577,172 | 576,871 |
| Reserves | 675,176 | -6.43% | 721,594 | 513,640 | 625,247 | 595,786 |
| Shareholders' Equity | 1,252,394 | -3.57% | 1,298,766 | 1,090,812 | 1,202,419 | 1,172,657 |
| Non-controlling Interests | 89,141 | 23.18% | 72,368 | 27,667 | 49,807 | 43,847 |
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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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