| 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 | 161,383 | 3.77% | 155,515 | 149,960 | 144,514 | 154,900 |
| Investment Properties | 52,457 | -9.25% | 57,801 | 64,276 | 70,830 | 77,414 |
| Fixed Assets | 5,403,994 | -5.28% | 5,705,439 | 5,511,955 | 5,825,115 | 5,833,054 |
| Construction in Progress | 148,729 | 46.75% | 101,350 | 642,370 | 585,522 | 575,851 |
| Intangible Assets | 556,365 | 8.84% | 511,184 | 517,076 | 549,088 | 524,580 |
| Goodwill | 160,152 | 0.00% | 160,152 | 160,152 | 160,152 | 292,298 |
| Other Non-current Assets | 1,984,767 | -0.95% | 2,003,850 | 900,100 | 848,296 | 629,882 |
| 8,467,847 | -2.62% | 8,695,290 | 7,945,889 | 8,183,515 | 8,087,980 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,640,384 | -5.56% | 5,972,611 | 6,148,196 | 4,284,240 | 3,719,541 |
| Accounts Receivable | 1,317,802 | -1.77% | 1,341,564 | 1,891,963 | 2,295,472 | 1,671,429 |
| Inventories | 2,219,547 | -2.67% | 2,280,390 | 2,439,756 | 3,072,423 | 3,281,170 |
| Other Current Assets | 2,420,584 | 127.84% | 1,062,427 | 1,204,541 | 1,234,311 | 1,490,335 |
| 11,598,317 | 8.83% | 10,656,992 | 11,684,457 | 10,886,446 | 10,162,475 | |
Current Liabilities | ||||||
| Short-term Loans | 50,086 | 11.18% | 45,048 | 321,139 | 1,406,766 | 1,013,774 |
| Notes Payable | 579,660 | -4.27% | 605,490 | 460,196 | 622,386 | 1,257,551 |
| Accounts Payable | 833,121 | -12.59% | 953,130 | 961,383 | 1,089,359 | 970,718 |
| Other Current Liabilities | 3,155,359 | 45.01% | 2,176,006 | 2,452,787 | 3,724,060 | 2,952,320 |
| 4,618,226 | 22.19% | 3,779,675 | 4,195,506 | 6,842,571 | 6,194,362 | |
| Net Current Assets | 6,980,091 | 1.49% | 6,877,317 | 7,488,951 | 4,043,875 | 3,968,113 |
| Total Assets Less Current Liabilities | 15,447,938 | -0.80% | 15,572,607 | 15,434,840 | 12,227,390 | 12,056,093 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 384,000 | 49,000 | 540,551 |
| Bonds Payable | 0 | -100.00% | 1,030,957 | 2,571,420 | 1,498,169 | 1,447,559 |
| Other Non-current Liabilities | 254,889 | 25.29% | 203,436 | 326,699 | 310,363 | 248,617 |
| 254,889 | -79.35% | 1,234,393 | 3,282,119 | 1,857,532 | 2,236,727 | |
Total Equity | ||||||
| Share Capital | 1,341,173 | 0.00% | 1,341,173 | 1,172,086 | 1,026,965 | 1,026,959 |
| Reserves | 11,733,368 | 6.21% | 11,047,188 | 9,133,359 | 7,565,799 | 7,104,249 |
| Shareholders' Equity | 13,074,541 | 5.54% | 12,388,361 | 10,305,445 | 8,592,764 | 8,131,209 |
| Non-controlling Interests | 2,118,508 | 8.65% | 1,949,853 | 1,847,277 | 1,777,095 | 1,688,157 |
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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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