| 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 | 254,525 | 0.48% | 253,309 | 255,349 | 263,290 | 15,753 |
| Investment Properties | 163,336 | 42.19% | 114,875 | 121,058 | 129,697 | 140,869 |
| Fixed Assets | 938,571 | -11.39% | 1,059,169 | 1,205,629 | 1,214,447 | 1,068,374 |
| Construction in Progress | 52,988 | 49.88% | 35,354 | 5,238 | 9,417 | 61,789 |
| Intangible Assets | 263,398 | -2.20% | 269,327 | 276,789 | 285,555 | 310,626 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,334,084 | 10.04% | 2,121,063 | 2,130,628 | 2,483,411 | 2,278,091 |
| 4,006,902 | 3.99% | 3,853,097 | 3,994,692 | 4,385,818 | 3,875,502 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,448,960 | -9.59% | 4,921,115 | 5,040,507 | 4,799,209 | 5,775,692 |
| Accounts Receivable | 2,265,277 | -27.97% | 3,144,794 | 2,349,424 | 2,315,067 | 2,137,391 |
| Inventories | 2,451,669 | 67.43% | 1,464,323 | 2,372,567 | 2,134,077 | 1,613,101 |
| Other Current Assets | 4,712,497 | 25.33% | 3,759,995 | 5,236,416 | 4,800,151 | 4,518,515 |
| 13,878,402 | 4.43% | 13,290,227 | 14,998,914 | 14,048,504 | 14,044,699 | |
Current Liabilities | ||||||
| Short-term Loans | 732,175 | 107.03% | 353,652 | 669,152 | 1,010,299 | 824,185 |
| Notes Payable | 142,751 | -30.27% | 204,721 | 535,064 | 766,613 | 358,568 |
| Accounts Payable | 2,879,217 | -27.90% | 3,993,474 | 3,621,339 | 3,410,907 | 3,420,657 |
| Other Current Liabilities | 5,640,800 | 26.23% | 4,468,711 | 6,265,461 | 5,369,325 | 5,280,440 |
| 9,394,943 | 4.15% | 9,020,557 | 11,091,016 | 10,557,143 | 9,883,849 | |
| Net Current Assets | 4,483,459 | 5.01% | 4,269,670 | 3,907,898 | 3,491,360 | 4,160,850 |
| Total Assets Less Current Liabilities | 8,490,361 | 4.53% | 8,122,767 | 7,902,590 | 7,877,178 | 8,036,353 |
Non-current Liabilities | ||||||
| Long-term Loans | 23,896 | 71.54% | 13,930 | 746 | 120,139 | 125,559 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 133,069 |
| Other Non-current Liabilities | 491,717 | 17.48% | 418,542 | 458,884 | 514,146 | 371,832 |
| 515,613 | 19.22% | 432,471 | 459,629 | 634,285 | 630,460 | |
Total Equity | ||||||
| Share Capital | 877,771 | -0.58% | 882,932 | 882,260 | 868,459 | 868,459 |
| Reserves | 6,721,264 | 4.91% | 6,406,696 | 6,180,251 | 6,046,125 | 6,249,505 |
| Shareholders' Equity | 7,599,034 | 4.24% | 7,289,628 | 7,062,511 | 6,914,584 | 7,117,964 |
| Non-controlling Interests | 375,714 | -6.23% | 400,667 | 380,450 | 328,309 | 287,929 |
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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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