| 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 | 403,624 | -1.64% | 410,337 | 367,169 | 357,801 | 352,067 |
| Investment Properties | 17,255 | -5.22% | 18,205 | 19,473 | 20,740 | 22,007 |
| Fixed Assets | 3,997,503 | 6.81% | 3,742,463 | 3,767,743 | 3,964,478 | 3,938,993 |
| Construction in Progress | 446,308 | -47.63% | 852,157 | 600,585 | 482,004 | 396,658 |
| Intangible Assets | 154,671 | -4.95% | 162,719 | 164,408 | 162,957 | 160,604 |
| Goodwill | 109,505 | 0.00% | 109,505 | 109,505 | 158,075 | 158,075 |
| Other Non-current Assets | 908,979 | -11.52% | 1,027,299 | 920,442 | 977,353 | 769,337 |
| 6,037,843 | -4.51% | 6,322,684 | 5,949,324 | 6,123,408 | 5,797,741 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,452,992 | -4.59% | 3,619,247 | 3,857,025 | 3,515,943 | 3,713,296 |
| Accounts Receivable | 1,237,588 | -17.78% | 1,505,267 | 1,846,641 | 1,581,099 | 1,392,040 |
| Inventories | 2,401,148 | -19.77% | 2,992,974 | 2,986,476 | 3,132,220 | 3,091,883 |
| Other Current Assets | 689,313 | -21.68% | 880,177 | 738,128 | 624,414 | 785,521 |
| 7,781,040 | -13.52% | 8,997,666 | 9,428,269 | 8,853,677 | 8,982,740 | |
Current Liabilities | ||||||
| Short-term Loans | 1,931,567 | -22.26% | 2,484,696 | 1,836,176 | 2,445,798 | 1,827,193 |
| Notes Payable | 0 | -- | 0 | 0 | 15,977 | 9,102 |
| Accounts Payable | 1,751,342 | -19.59% | 2,178,028 | 1,544,369 | 1,278,048 | 1,346,788 |
| Other Current Liabilities | 2,211,808 | -32.19% | 3,261,859 | 3,615,943 | 2,972,653 | 3,035,586 |
| 5,894,717 | -25.61% | 7,924,584 | 6,996,488 | 6,712,475 | 6,218,669 | |
| Net Current Assets | 1,886,324 | 75.79% | 1,073,082 | 2,431,781 | 2,141,202 | 2,764,071 |
| Total Assets Less Current Liabilities | 7,924,167 | 7.14% | 7,395,766 | 8,381,105 | 8,264,610 | 8,561,812 |
Non-current Liabilities | ||||||
| Long-term Loans | 180,790 | -9.69% | 200,178 | 763,690 | 535,167 | 614,217 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 439,046 | -0.46% | 441,056 | 482,660 | 1,026,348 | 729,867 |
| 619,836 | -3.34% | 641,234 | 1,246,349 | 1,561,515 | 1,344,083 | |
Total Equity | ||||||
| Share Capital | 937,729 | 0.00% | 937,729 | 937,729 | 937,729 | 937,729 |
| Reserves | 4,226,082 | 5.34% | 4,011,769 | 3,908,074 | 3,460,155 | 3,391,682 |
| Shareholders' Equity | 5,163,811 | 4.33% | 4,949,498 | 4,845,803 | 4,397,885 | 4,329,412 |
| Non-controlling Interests | 2,140,520 | 18.59% | 1,805,034 | 2,288,952 | 2,305,210 | 2,888,317 |
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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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