| 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 | 64,674 | -16.72% | 77,659 | 101,131 | 121,746 | 132,517 |
| Investment Properties | 372,675 | 0.00% | 372,675 | 374,140 | 392,179 | 411,778 |
| Fixed Assets | 1,130,106 | 37.29% | 823,175 | 889,553 | 941,478 | 948,764 |
| Construction in Progress | 417,552 | -19.76% | 520,365 | 188,406 | 67,981 | 43,509 |
| Intangible Assets | 112,087 | -4.24% | 117,054 | 120,721 | 126,970 | 92,475 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 83,608 | -34.33% | 127,309 | 79,807 | 79,213 | 242,465 |
| 2,180,702 | 6.99% | 2,038,236 | 1,753,758 | 1,729,567 | 1,871,508 | |
Current Assets | ||||||
| Cash & Bank Balances | 555,400 | -4.94% | 584,254 | 348,298 | 311,164 | 197,484 |
| Accounts Receivable | 39,132 | -17.76% | 47,580 | 69,019 | 78,596 | 92,252 |
| Inventories | 202,291 | -27.33% | 278,379 | 297,528 | 379,011 | 291,490 |
| Other Current Assets | 1,169,093 | 5.83% | 1,104,683 | 499,102 | 713,163 | 786,133 |
| 1,965,915 | -2.43% | 2,014,896 | 1,213,947 | 1,481,934 | 1,367,359 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 29,044 | 90,098 | 54,079 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 280,275 | 31.49% | 213,154 | 237,718 | 243,357 | 224,945 |
| Other Current Liabilities | 384,512 | 3.10% | 372,940 | 358,980 | 442,510 | 272,134 |
| 664,787 | 13.43% | 586,094 | 625,742 | 775,966 | 551,158 | |
| Net Current Assets | 1,301,128 | -8.94% | 1,428,801 | 588,205 | 705,969 | 816,200 |
| Total Assets Less Current Liabilities | 3,481,830 | 0.43% | 3,467,037 | 2,341,963 | 2,435,536 | 2,687,709 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 105,160 | 116,073 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 126,172 | -2.74% | 129,726 | 116,001 | 81,526 | 76,748 |
| 126,172 | -2.74% | 129,726 | 116,001 | 186,687 | 192,821 | |
Total Equity | ||||||
| Share Capital | 1,108,944 | -0.36% | 1,112,956 | 1,002,956 | 1,002,956 | 1,002,956 |
| Reserves | 2,215,073 | 1.20% | 2,188,779 | 1,192,107 | 1,167,597 | 1,395,603 |
| Shareholders' Equity | 3,324,016 | 0.67% | 3,301,735 | 2,195,063 | 2,170,553 | 2,398,559 |
| Non-controlling Interests | 31,641 | -11.06% | 35,576 | 30,899 | 78,296 | 96,328 |
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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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