| 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 | 966,990 | 7.90% | 896,189 | 978,693 | 968,350 | 1,049,361 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,894,960 | -7.53% | 2,049,199 | 2,163,989 | 2,221,991 | 2,399,082 |
| Construction in Progress | 119,701 | 70.75% | 70,105 | 106,315 | 105,677 | 72,610 |
| Intangible Assets | 335,712 | 1.59% | 330,472 | 301,642 | 199,495 | 158,544 |
| Goodwill | 4,779,199 | 4.03% | 4,594,206 | 4,349,944 | 4,051,453 | 4,008,336 |
| Other Non-current Assets | 4,920,125 | -2.43% | 5,042,440 | 4,967,487 | 5,468,920 | 2,913,365 |
| 13,016,687 | 0.26% | 12,982,612 | 12,868,071 | 13,015,886 | 10,601,298 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,544,134 | -44.28% | 2,771,406 | 1,995,344 | 2,277,909 | 3,562,362 |
| Accounts Receivable | 3,623,700 | 29.61% | 2,795,911 | 2,563,299 | 2,571,082 | 2,547,162 |
| Inventories | 169,417 | -25.40% | 227,095 | 224,431 | 150,450 | 133,877 |
| Other Current Assets | 661,290 | -2.70% | 679,637 | 727,513 | 912,739 | 1,507,473 |
| 5,998,541 | -7.34% | 6,474,048 | 5,510,587 | 5,912,180 | 7,750,873 | |
Current Liabilities | ||||||
| Short-term Loans | 2,600,150 | 23.82% | 2,099,910 | 1,643,581 | 1,447,106 | 1,937,767 |
| Notes Payable | 0 | -100.00% | 400 | 370 | 146 | 14,699 |
| Accounts Payable | 1,223,133 | 0.76% | 1,213,867 | 1,279,390 | 999,246 | 1,077,382 |
| Other Current Liabilities | 4,143,196 | -15.15% | 4,882,767 | 4,861,324 | 4,615,763 | 5,028,736 |
| 7,966,479 | -2.81% | 8,196,945 | 7,784,664 | 7,062,261 | 8,058,584 | |
| Net Current Assets | (1,967,937) | 14.22% | (1,722,896) | (2,274,077) | (1,150,081) | (307,711) |
| Total Assets Less Current Liabilities | 11,048,750 | -1.87% | 11,259,716 | 10,593,994 | 11,865,805 | 10,293,586 |
Non-current Liabilities | ||||||
| Long-term Loans | 52,018 | -57.36% | 122,000 | 17,456 | 661,000 | 1,441,259 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,569,360 | -5.81% | 2,727,726 | 2,474,690 | 2,427,292 | 180,554 |
| 2,621,378 | -8.01% | 2,849,726 | 2,492,146 | 3,088,292 | 1,621,812 | |
Total Equity | ||||||
| Share Capital | 3,914,254 | 0.00% | 3,914,254 | 3,914,254 | 3,914,254 | 3,914,254 |
| Reserves | 3,738,306 | -1.20% | 3,783,534 | 3,455,729 | 4,122,901 | 4,057,487 |
| Shareholders' Equity | 7,652,560 | -0.59% | 7,697,788 | 7,369,983 | 8,037,155 | 7,971,741 |
| Non-controlling Interests | 774,811 | 8.79% | 712,201 | 731,865 | 740,358 | 700,033 |
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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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