| 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 | 33,784 | -9.26% | 37,232 | 39,727 | 36,513 | 34,722 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,614,746 | -1.22% | 1,634,647 | 1,744,359 | 1,840,104 | 1,847,636 |
| Construction in Progress | 103,860 | 8.88% | 95,391 | 71,901 | 66,743 | 54,946 |
| Intangible Assets | 436,344 | -2.45% | 447,302 | 417,769 | 434,848 | 320,746 |
| Goodwill | 63,530 | 0.00% | 63,530 | 63,530 | 63,530 | 0 |
| Other Non-current Assets | 787,583 | 3.72% | 759,324 | 687,427 | 688,892 | 210,710 |
| 3,039,847 | 0.08% | 3,037,427 | 3,024,711 | 3,130,630 | 2,468,761 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,170,604 | -20.39% | 5,239,122 | 3,363,089 | 3,010,652 | 2,562,159 |
| Accounts Receivable | 4,095,075 | 14.15% | 3,587,470 | 2,956,651 | 1,720,868 | 1,561,211 |
| Inventories | 1,396,626 | -11.50% | 1,578,089 | 1,625,162 | 1,546,653 | 1,322,813 |
| Other Current Assets | 2,755,965 | 47.23% | 1,871,855 | 2,052,980 | 2,015,584 | 1,794,964 |
| 12,418,271 | 1.15% | 12,276,536 | 9,997,882 | 8,293,758 | 7,241,147 | |
Current Liabilities | ||||||
| Short-term Loans | 279,986 | 47.23% | 190,174 | 189,350 | 179,926 | 180,176 |
| Notes Payable | 0 | -- | 0 | 0 | 172 | 0 |
| Accounts Payable | 4,354,208 | -10.30% | 4,854,340 | 3,998,633 | 2,809,593 | 2,602,021 |
| Other Current Liabilities | 1,282,050 | -13.94% | 1,489,700 | 1,225,688 | 1,553,995 | 1,383,180 |
| 5,916,243 | -9.46% | 6,534,213 | 5,413,671 | 4,543,686 | 4,165,377 | |
| Net Current Assets | 6,502,027 | 13.23% | 5,742,322 | 4,584,211 | 3,750,072 | 3,075,771 |
| Total Assets Less Current Liabilities | 9,541,875 | 8.68% | 8,779,749 | 7,608,922 | 6,880,702 | 5,544,532 |
Non-current Liabilities | ||||||
| Long-term Loans | 30,000 | -0.09% | 30,028 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 400,896 | 0.59% | 398,557 | 356,744 | 357,411 | 103,545 |
| 430,896 | 0.54% | 428,584 | 356,744 | 357,411 | 103,545 | |
Total Equity | ||||||
| Share Capital | 923,828 | -0.30% | 926,597 | 926,933 | 927,746 | 927,428 |
| Reserves | 7,678,522 | 11.18% | 6,906,582 | 5,922,401 | 5,267,146 | 4,266,141 |
| Shareholders' Equity | 8,602,350 | 9.82% | 7,833,179 | 6,849,335 | 6,194,892 | 5,193,569 |
| Non-controlling Interests | 508,628 | -1.81% | 517,986 | 402,844 | 328,399 | 247,418 |
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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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