| 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 | 2,623,843 | 3.30% | 2,540,125 | 2,019,175 | 1,608,351 | 484,962 |
| Investment Properties | 35,186 | -14.79% | 41,293 | 48,238 | 55,182 | 218,857 |
| Fixed Assets | 339,802 | -4.66% | 356,421 | 377,167 | 393,168 | 802,969 |
| Construction in Progress | 398 | -77.19% | 1,745 | 7,840 | 4,104 | 4,214 |
| Intangible Assets | 158,407 | -6.65% | 169,699 | 201,166 | 211,182 | 464,581 |
| Goodwill | 349,022 | 0.00% | 349,022 | 373,090 | 350,214 | 23,171 |
| Other Non-current Assets | 1,238,318 | -4.60% | 1,298,067 | 1,425,968 | 1,520,458 | 1,388,945 |
| 4,744,976 | -0.24% | 4,756,372 | 4,452,643 | 4,142,659 | 3,387,699 | |
Current Assets | ||||||
| Cash & Bank Balances | 485,216 | -23.16% | 631,448 | 667,044 | 1,665,443 | 1,241,866 |
| Accounts Receivable | 85,381 | -19.00% | 105,413 | 88,118 | 89,926 | 163,774 |
| Inventories | 258,070 | -17.48% | 312,725 | 258,697 | 2,229,130 | 1,968,085 |
| Other Current Assets | 55,903 | 59.79% | 34,985 | 95,345 | 126,813 | 337,534 |
| 884,569 | -18.44% | 1,084,570 | 1,109,204 | 4,111,312 | 3,711,258 | |
Current Liabilities | ||||||
| Short-term Loans | 881,633 | -3.40% | 912,639 | 637,308 | 587,198 | 901,704 |
| Notes Payable | 0 | -- | 0 | 0 | 75,004 | 339,793 |
| Accounts Payable | 265,252 | -35.57% | 411,667 | 284,068 | 439,005 | 489,198 |
| Other Current Liabilities | 464,392 | -14.35% | 542,217 | 650,207 | 2,753,633 | 1,185,066 |
| 1,611,277 | -13.67% | 1,866,524 | 1,571,583 | 3,854,841 | 2,915,761 | |
| Net Current Assets | (726,708) | -7.07% | (781,954) | (462,379) | 256,471 | 795,497 |
| Total Assets Less Current Liabilities | 4,018,268 | 1.10% | 3,974,418 | 3,990,264 | 4,399,129 | 4,183,197 |
Non-current Liabilities | ||||||
| Long-term Loans | 10,775 | -- | 0 | 0 | 0 | 175,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 504,939 | -4.68% | 529,723 | 585,475 | 481,129 | 405,115 |
| 515,714 | -2.64% | 529,723 | 585,475 | 481,129 | 580,115 | |
Total Equity | ||||||
| Share Capital | 884,780 | 0.00% | 884,780 | 884,780 | 884,780 | 884,780 |
| Reserves | 2,401,804 | 1.79% | 2,359,576 | 2,319,444 | 2,714,309 | 2,531,624 |
| Shareholders' Equity | 3,286,584 | 1.30% | 3,244,356 | 3,204,223 | 3,599,089 | 3,416,404 |
| Non-controlling Interests | 215,970 | 7.80% | 200,339 | 200,565 | 318,911 | 186,678 |
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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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