| 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 | 500,797 | -3.91% | 521,163 | 520,094 | 520,801 | 513,511 |
| Investment Properties | 214,616 | -3.74% | 222,944 | 245,307 | 256,944 | 268,907 |
| Fixed Assets | 201,392 | -6.42% | 215,205 | 208,147 | 212,366 | 217,246 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 26,342 | -13.71% | 30,528 | 26,441 | 30,461 | 33,258 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 194,241 | 43.07% | 135,769 | 141,673 | 118,835 | 84,832 |
| 1,137,388 | 1.05% | 1,125,608 | 1,141,662 | 1,139,408 | 1,117,754 | |
Current Assets | ||||||
| Cash & Bank Balances | 667,050 | -57.34% | 1,563,538 | 1,094,651 | 1,169,578 | 1,070,826 |
| Accounts Receivable | 3,710,126 | 28.38% | 2,889,975 | 2,487,479 | 2,007,767 | 2,800,918 |
| Inventories | 2,094,490 | 0.72% | 2,079,462 | 2,003,174 | 2,178,243 | 2,086,042 |
| Other Current Assets | 1,078,282 | -17.88% | 1,313,132 | 1,460,326 | 718,275 | 697,946 |
| 7,549,947 | -3.77% | 7,846,107 | 7,045,629 | 6,073,863 | 6,655,733 | |
Current Liabilities | ||||||
| Short-term Loans | 55,888 | -56.72% | 129,128 | 23,018 | 150,079 | 0 |
| Notes Payable | 346,648 | -49.91% | 691,997 | 501,569 | 301,495 | 289,206 |
| Accounts Payable | 1,696,071 | -6.75% | 1,818,806 | 1,638,741 | 1,232,915 | 2,339,675 |
| Other Current Liabilities | 762,662 | 7.38% | 710,231 | 815,269 | 748,983 | 784,694 |
| 2,861,269 | -14.59% | 3,350,162 | 2,978,597 | 2,433,473 | 3,413,575 | |
| Net Current Assets | 4,688,678 | 4.29% | 4,495,945 | 4,067,032 | 3,640,390 | 3,242,158 |
| Total Assets Less Current Liabilities | 5,826,067 | 3.64% | 5,621,552 | 5,208,694 | 4,779,798 | 4,359,912 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 66,068 | 34.18% | 49,237 | 85,470 | 57,220 | 37,995 |
| 66,068 | 34.18% | 49,237 | 85,470 | 57,220 | 37,995 | |
Total Equity | ||||||
| Share Capital | 1,241,858 | 0.00% | 1,241,858 | 1,241,858 | 1,241,858 | 1,241,858 |
| Reserves | 4,497,778 | 4.38% | 4,308,836 | 3,864,335 | 3,471,189 | 3,072,842 |
| Shareholders' Equity | 5,739,636 | 3.40% | 5,550,694 | 5,106,193 | 4,713,047 | 4,314,700 |
| Non-controlling Interests | 20,363 | -5.82% | 21,621 | 17,031 | 9,531 | 7,217 |
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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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