| 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 | 22,684 | 1.64% | 22,317 | 21,965 | 25,012 | 26,347 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,881,158 | -5.06% | 3,034,612 | 3,047,057 | 2,803,151 | 2,731,836 |
| Construction in Progress | 27,540 | -20.03% | 34,440 | 126,707 | 544,343 | 494,597 |
| Intangible Assets | 331,478 | 9.16% | 303,658 | 254,605 | 192,384 | 119,981 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 610,735 | -4.48% | 639,387 | 839,876 | 897,557 | 916,820 |
| 3,873,594 | -3.99% | 4,034,414 | 4,290,210 | 4,462,447 | 4,289,581 | |
Current Assets | ||||||
| Cash & Bank Balances | 818,432 | 13.85% | 718,856 | 647,742 | 232,216 | 244,370 |
| Accounts Receivable | 335,358 | -22.00% | 429,951 | 342,135 | 501,074 | 378,629 |
| Inventories | 749,029 | 3.23% | 725,581 | 1,157,531 | 975,639 | 1,104,732 |
| Other Current Assets | 213,401 | -8.68% | 233,680 | 213,081 | 173,639 | 158,748 |
| 2,116,221 | 0.39% | 2,108,068 | 2,360,490 | 1,882,568 | 1,886,479 | |
Current Liabilities | ||||||
| Short-term Loans | 93,078 | -65.56% | 270,253 | 648,338 | 588,626 | 830,558 |
| Notes Payable | 126,142 | 227.13% | 38,560 | 165,778 | 61,000 | 121,118 |
| Accounts Payable | 596,068 | -12.47% | 680,992 | 627,123 | 504,938 | 471,054 |
| Other Current Liabilities | 618,411 | -34.94% | 950,495 | 838,861 | 868,985 | 382,718 |
| 1,433,698 | -26.11% | 1,940,299 | 2,280,100 | 2,023,548 | 1,805,448 | |
| Net Current Assets | 682,522 | 306.82% | 167,769 | 80,389 | (140,981) | 81,031 |
| Total Assets Less Current Liabilities | 4,556,116 | 8.42% | 4,202,183 | 4,370,600 | 4,321,467 | 4,370,611 |
Non-current Liabilities | ||||||
| Long-term Loans | 529,700 | 91.23% | 277,000 | 458,640 | 367,236 | 402,363 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 169,388 | -1.45% | 171,879 | 158,122 | 137,371 | 195,659 |
| 699,088 | 55.74% | 448,879 | 616,762 | 504,606 | 598,021 | |
Total Equity | ||||||
| Share Capital | 1,091,887 | -0.19% | 1,093,933 | 1,096,363 | 1,100,047 | 1,100,787 |
| Reserves | 1,959,212 | 5.36% | 1,859,622 | 1,876,146 | 1,892,979 | 1,890,732 |
| Shareholders' Equity | 3,051,099 | 3.30% | 2,953,554 | 2,972,508 | 2,993,025 | 2,991,519 |
| Non-controlling Interests | 805,929 | 0.77% | 799,750 | 781,329 | 823,835 | 781,071 |
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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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