| 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 | 81,223 | -5.56% | 86,001 | 80,583 | 130,090 | 115,210 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 8,717,596 | -4.85% | 9,161,563 | 8,598,421 | 8,066,604 | 8,200,837 |
| Construction in Progress | 324,804 | 3.85% | 312,755 | 1,028,044 | 1,439,872 | 675,779 |
| Intangible Assets | 823,898 | -5.57% | 872,500 | 786,110 | 571,201 | 443,072 |
| Goodwill | 746,643 | -0.39% | 749,598 | 822,579 | 827,126 | 545,907 |
| Other Non-current Assets | 3,424,630 | 3.00% | 3,324,994 | 3,228,127 | 3,237,216 | 1,175,479 |
| 14,118,794 | -2.68% | 14,507,410 | 14,543,864 | 14,272,109 | 11,156,284 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,361,319 | 2.25% | 3,287,201 | 2,648,730 | 3,206,113 | 2,961,052 |
| Accounts Receivable | 2,195,337 | 15.21% | 1,905,525 | 2,268,473 | 1,914,280 | 1,815,676 |
| Inventories | 2,849,760 | -20.11% | 3,567,107 | 4,196,700 | 3,114,510 | 2,882,834 |
| Other Current Assets | 993,161 | 3.45% | 960,078 | 794,569 | 943,388 | 1,351,395 |
| 9,399,577 | -3.30% | 9,719,910 | 9,908,472 | 9,178,292 | 9,010,957 | |
Current Liabilities | ||||||
| Short-term Loans | 2,140,107 | 21.81% | 1,756,938 | 1,202,760 | 712,580 | 1,314,422 |
| Notes Payable | 25,768 | -- | 0 | 0 | 10,000 | 0 |
| Accounts Payable | 2,956,154 | -5.02% | 3,112,498 | 3,904,111 | 3,304,710 | 3,001,679 |
| Other Current Liabilities | 5,067,684 | -4.89% | 5,328,141 | 5,627,646 | 4,661,851 | 4,759,095 |
| 10,189,713 | -0.08% | 10,197,577 | 10,734,517 | 8,689,141 | 9,075,196 | |
| Net Current Assets | (790,136) | 65.42% | (477,667) | (826,045) | 489,151 | (64,239) |
| Total Assets Less Current Liabilities | 13,328,658 | -5.00% | 14,029,743 | 13,717,820 | 14,761,260 | 11,092,045 |
Non-current Liabilities | ||||||
| Long-term Loans | 371,196 | -30.57% | 534,669 | 201,789 | 910,004 | 477,307 |
| Bonds Payable | 0 | -- | 0 | 788,707 | 774,898 | 834,081 |
| Other Non-current Liabilities | 2,028,028 | -2.15% | 2,072,494 | 2,179,071 | 2,724,456 | 848,508 |
| 2,399,224 | -7.98% | 2,607,163 | 3,169,567 | 4,409,358 | 2,159,895 | |
Total Equity | ||||||
| Share Capital | 1,378,474 | 0.00% | 1,378,474 | 1,378,641 | 1,378,641 | 1,224,488 |
| Reserves | 7,362,555 | -2.41% | 7,543,988 | 6,620,890 | 6,482,018 | 5,071,485 |
| Shareholders' Equity | 8,741,028 | -2.03% | 8,922,462 | 7,999,531 | 7,860,659 | 6,295,973 |
| Non-controlling Interests | 2,188,406 | -12.47% | 2,500,118 | 2,548,722 | 2,491,243 | 2,636,177 |
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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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