| 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 | 37,150 | -10.91% | 41,698 | 41,333 | 38,491 | 2,000 |
| Investment Properties | 63,273 | -3.34% | 65,460 | 68,298 | 70,949 | 16,515 |
| Fixed Assets | 1,425,470 | -4.11% | 1,486,644 | 1,308,923 | 1,366,102 | 1,096,500 |
| Construction in Progress | 114,213 | 39.36% | 81,958 | 291,841 | 252,612 | 655,751 |
| Intangible Assets | 302,422 | -3.00% | 311,775 | 319,496 | 327,142 | 368,717 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 3,638 |
| Other Non-current Assets | 135,999 | 2.77% | 132,329 | 124,679 | 144,524 | 191,889 |
| 2,078,527 | -1.95% | 2,119,865 | 2,154,571 | 2,199,819 | 2,335,011 | |
Current Assets | ||||||
| Cash & Bank Balances | 243,033 | 26.11% | 192,712 | 278,250 | 338,676 | 291,734 |
| Accounts Receivable | 135,835 | -7.29% | 146,512 | 145,088 | 167,321 | 578,077 |
| Inventories | 119,234 | -12.47% | 136,219 | 130,873 | 124,583 | 288,580 |
| Other Current Assets | 199,052 | -7.67% | 215,599 | 261,872 | 289,626 | 152,538 |
| 697,153 | 0.88% | 691,042 | 816,084 | 920,206 | 1,310,928 | |
Current Liabilities | ||||||
| Short-term Loans | 85,113 | -25.43% | 114,140 | 89,393 | 132,220 | 365,350 |
| Notes Payable | 0 | -- | 0 | 0 | 76,000 | 130,376 |
| Accounts Payable | 44,707 | -42.20% | 77,343 | 55,305 | 50,448 | 166,801 |
| Other Current Liabilities | 288,227 | 9.56% | 263,065 | 410,696 | 213,884 | 247,134 |
| 418,047 | -8.03% | 454,549 | 555,395 | 472,552 | 909,661 | |
| Net Current Assets | 279,106 | 18.02% | 236,493 | 260,689 | 447,654 | 401,267 |
| Total Assets Less Current Liabilities | 2,357,633 | 0.05% | 2,356,358 | 2,415,260 | 2,647,473 | 2,736,279 |
Non-current Liabilities | ||||||
| Long-term Loans | 127,400 | 121.87% | 57,420 | 26,941 | 155,374 | 129,090 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 170,300 | -16.22% | 203,277 | 200,727 | 212,862 | 217,475 |
| 297,700 | 14.19% | 260,698 | 227,668 | 368,236 | 346,565 | |
Total Equity | ||||||
| Share Capital | 318,000 | 0.00% | 318,000 | 318,000 | 318,000 | 318,000 |
| Reserves | 1,738,486 | -1.97% | 1,773,483 | 1,864,777 | 1,955,432 | 2,022,360 |
| Shareholders' Equity | 2,056,486 | -1.67% | 2,091,483 | 2,182,777 | 2,273,432 | 2,340,360 |
| Non-controlling Interests | 3,448 | -17.45% | 4,177 | 4,816 | 5,806 | 49,354 |
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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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