| 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 | 674,246 | -1.59% | 685,134 | 654,573 | 654,426 | 624,464 |
| Investment Properties | 190,304 | 0.93% | 188,555 | 197,281 | 214,415 | 233,906 |
| Fixed Assets | 1,269,672 | -6.19% | 1,353,420 | 1,439,751 | 1,355,279 | 1,380,478 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,838,998 | -8.61% | 3,106,462 | 2,643,508 | 2,296,058 | 1,824,438 |
| Goodwill | 736,907 | 0.00% | 736,907 | 803,944 | 803,944 | 927,740 |
| Other Non-current Assets | 2,235,100 | 28.13% | 1,744,403 | 1,721,227 | 1,916,280 | 1,447,622 |
| 7,945,227 | 1.67% | 7,814,882 | 7,460,284 | 7,240,403 | 6,438,648 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,750,797 | -23.79% | 7,545,895 | 7,401,351 | 7,961,046 | 10,315,778 |
| Accounts Receivable | 2,712,334 | 3.19% | 2,628,372 | 3,154,822 | 3,152,875 | 2,556,274 |
| Inventories | 1,824,928 | 8.37% | 1,683,990 | 1,832,954 | 1,235,196 | 648,697 |
| Other Current Assets | 2,988,159 | -0.98% | 3,017,623 | 3,858,269 | 3,214,902 | 4,182,212 |
| 13,276,218 | -10.75% | 14,875,879 | 16,247,397 | 15,564,019 | 17,702,962 | |
Current Liabilities | ||||||
| Short-term Loans | 357,979 | 2.27% | 350,050 | 164,874 | 910,862 | 285,888 |
| Notes Payable | 128,257 | -66.75% | 385,747 | 1,075,809 | 286,325 | 187,539 |
| Accounts Payable | 1,656,746 | -17.95% | 2,019,181 | 2,121,301 | 2,207,898 | 2,245,834 |
| Other Current Liabilities | 1,683,124 | -25.57% | 2,261,451 | 2,384,120 | 2,436,062 | 5,503,266 |
| 3,826,106 | -23.73% | 5,016,430 | 5,746,104 | 5,841,147 | 8,222,527 | |
| Net Current Assets | 9,450,113 | -4.15% | 9,859,449 | 10,501,292 | 9,722,872 | 9,480,435 |
| Total Assets Less Current Liabilities | 17,395,340 | -1.58% | 17,674,332 | 17,961,576 | 16,963,275 | 15,919,083 |
Non-current Liabilities | ||||||
| Long-term Loans | 42,631 | -1.35% | 43,215 | 43,215 | 0 | 43,215 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 229,385 | 23.38% | 185,914 | 197,641 | 197,619 | 67,287 |
| 272,016 | 18.72% | 229,129 | 240,856 | 197,619 | 110,502 | |
Total Equity | ||||||
| Share Capital | 1,852,885 | 0.00% | 1,852,885 | 1,852,885 | 1,852,885 | 1,852,850 |
| Reserves | 12,111,861 | -0.70% | 12,196,825 | 12,294,606 | 11,497,973 | 10,731,395 |
| Shareholders' Equity | 13,964,746 | -0.60% | 14,049,710 | 14,147,491 | 13,350,858 | 12,584,245 |
| Non-controlling Interests | 3,158,577 | -6.98% | 3,395,493 | 3,573,230 | 3,414,797 | 3,224,336 |
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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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