| 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 | 511,883 | -8.81% | 561,367 | 444,966 | 378,542 | 254,430 |
| Investment Properties | 244,890 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 867,287 | -23.88% | 1,139,367 | 445,997 | 652,570 | 1,066,007 |
| Construction in Progress | 21,007 | 348.10% | 4,688 | 313,474 | 393,246 | 521,680 |
| Intangible Assets | 27,497 | -1.88% | 28,023 | 29,034 | 29,449 | 31,534 |
| Goodwill | 8,441 | 0.00% | 8,441 | 4,567 | 1,500 | 21,843 |
| Other Non-current Assets | 110,107 | 11.80% | 98,483 | 79,075 | 70,264 | 65,864 |
| 1,791,111 | -2.68% | 1,840,368 | 1,317,115 | 1,525,572 | 1,961,359 | |
Current Assets | ||||||
| Cash & Bank Balances | 320,390 | 75.85% | 182,191 | 441,094 | 138,953 | 53,894 |
| Accounts Receivable | 365,449 | -17.37% | 442,246 | 311,338 | 508,655 | 835,148 |
| Inventories | 257,826 | 100.71% | 128,459 | 121,337 | 195,611 | 270,627 |
| Other Current Assets | 415,216 | 22.24% | 339,681 | 145,415 | 535,563 | 272,691 |
| 1,358,881 | 24.37% | 1,092,577 | 1,019,185 | 1,378,783 | 1,432,360 | |
Current Liabilities | ||||||
| Short-term Loans | 109,082 | 224.73% | 33,592 | 0 | 0 | 0 |
| Notes Payable | 50,090 | -17.17% | 60,472 | 13,991 | 17,040 | 35,000 |
| Accounts Payable | 177,028 | -18.33% | 216,759 | 149,120 | 276,207 | 437,873 |
| Other Current Liabilities | 428,663 | 36.19% | 314,755 | 278,924 | 778,269 | 835,646 |
| 764,863 | 22.27% | 625,577 | 442,034 | 1,071,516 | 1,308,520 | |
| Net Current Assets | 594,018 | 27.20% | 467,000 | 577,150 | 307,267 | 123,841 |
| Total Assets Less Current Liabilities | 2,385,129 | 3.37% | 2,307,368 | 1,894,265 | 1,832,839 | 2,085,199 |
Non-current Liabilities | ||||||
| Long-term Loans | 245,655 | -12.79% | 281,678 | 53,800 | 82,800 | 107,200 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 351,081 | 107.56% | 169,147 | 33,999 | 32,930 | 17,374 |
| 596,736 | 32.37% | 450,825 | 87,799 | 115,730 | 124,574 | |
Total Equity | ||||||
| Share Capital | 830,188 | 0.50% | 826,031 | 824,284 | 824,284 | 824,284 |
| Reserves | 978,578 | -5.14% | 1,031,601 | 1,001,724 | 912,696 | 1,122,705 |
| Shareholders' Equity | 1,808,767 | -2.63% | 1,857,632 | 1,826,008 | 1,736,980 | 1,946,989 |
| Non-controlling Interests | (20,374) | 1,770.89% | (1,089) | (19,542) | (19,871) | 13,637 |
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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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