| 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 | 7,525 | 5.84% | 7,110 | 6,545 | 5,903 | 6,925 |
| Investment Properties | 57,400 | -3.24% | 59,325 | 60,971 | 61,045 | 61,232 |
| Fixed Assets | 238,013 | -4.43% | 249,040 | 262,676 | 274,691 | 286,867 |
| Construction in Progress | 713 | -13.58% | 825 | 960 | 1,459 | 392 |
| Intangible Assets | 36,252 | -1.96% | 36,978 | 38,015 | 39,026 | 40,780 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 933,515 | 1.59% | 918,890 | 843,438 | 1,000,632 | 1,248,538 |
| 1,273,418 | 0.10% | 1,272,169 | 1,212,605 | 1,382,757 | 1,644,734 | |
Current Assets | ||||||
| Cash & Bank Balances | 553,338 | -26.16% | 749,382 | 976,697 | 805,409 | 1,341,741 |
| Accounts Receivable | 577,471 | 37.11% | 421,185 | 460,051 | 313,469 | 246,109 |
| Inventories | 405,752 | -18.73% | 499,281 | 627,816 | 510,041 | 506,213 |
| Other Current Assets | 550,133 | 7.56% | 511,476 | 577,213 | 1,050,787 | 2,237,783 |
| 2,086,694 | -4.34% | 2,181,324 | 2,641,776 | 2,679,706 | 4,331,846 | |
Current Liabilities | ||||||
| Short-term Loans | 263,211 | -60.99% | 674,800 | 794,073 | 780,546 | 182,000 |
| Notes Payable | 147,457 | 8.42% | 136,000 | 396,852 | 590,292 | 1,720,050 |
| Accounts Payable | 291,141 | 21.72% | 239,187 | 286,607 | 223,421 | 283,658 |
| Other Current Liabilities | 273,808 | 1.90% | 268,704 | 361,276 | 374,627 | 703,442 |
| 975,617 | -26.02% | 1,318,692 | 1,838,809 | 1,968,886 | 2,889,150 | |
| Net Current Assets | 1,111,077 | 28.80% | 862,633 | 802,968 | 710,820 | 1,442,696 |
| Total Assets Less Current Liabilities | 2,384,495 | 11.70% | 2,134,802 | 2,015,572 | 2,093,577 | 3,087,430 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 137,877 | -9.74% | 152,756 | 129,113 | 178,056 | 246,773 |
| 137,877 | -9.74% | 152,756 | 129,113 | 178,056 | 246,773 | |
Total Equity | ||||||
| Share Capital | 438,848 | 0.00% | 438,848 | 443,283 | 443,283 | 436,796 |
| Reserves | 1,648,702 | 20.41% | 1,369,225 | 1,277,754 | 1,327,409 | 2,188,574 |
| Shareholders' Equity | 2,087,550 | 15.46% | 1,808,073 | 1,721,037 | 1,770,692 | 2,625,370 |
| Non-controlling Interests | 159,068 | -8.57% | 173,972 | 165,423 | 144,828 | 215,286 |
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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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