| 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 | 1,488,842 | -8.87% | 1,633,724 | 1,551,396 | 1,533,621 | 1,501,670 |
| Investment Properties | 306,852 | -2.14% | 313,570 | 317,753 | 350,544 | 310,025 |
| Fixed Assets | 2,214,169 | -0.16% | 2,217,826 | 2,165,123 | 2,169,140 | 2,171,562 |
| Construction in Progress | 817,142 | 10.43% | 739,968 | 304,458 | 122,968 | 299,288 |
| Intangible Assets | 475,990 | -0.43% | 478,058 | 478,527 | 461,254 | 523,451 |
| Goodwill | 257,265 | 0.00% | 257,265 | 268,759 | 268,759 | 268,759 |
| Other Non-current Assets | 461,925 | -6.79% | 495,587 | 489,941 | 530,403 | 652,006 |
| 6,022,186 | -1.85% | 6,135,998 | 5,575,956 | 5,436,689 | 5,726,760 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,474,625 | -22.38% | 3,188,296 | 1,689,048 | 1,567,235 | 1,350,654 |
| Accounts Receivable | 2,031,718 | 19.88% | 1,694,832 | 1,702,758 | 1,574,008 | 1,705,620 |
| Inventories | 3,441,901 | -3.20% | 3,555,787 | 3,028,719 | 2,305,730 | 2,342,347 |
| Other Current Assets | 1,418,791 | 39.73% | 1,015,416 | 964,490 | 730,232 | 428,467 |
| 9,367,034 | -0.92% | 9,454,332 | 7,385,014 | 6,177,205 | 5,827,088 | |
Current Liabilities | ||||||
| Short-term Loans | 871,455 | 2.29% | 851,947 | 986,396 | 926,387 | 1,811,539 |
| Notes Payable | 450,253 | 54.50% | 291,431 | 524,226 | 528,127 | 296,246 |
| Accounts Payable | 2,073,005 | -3.66% | 2,151,854 | 1,972,719 | 1,664,612 | 1,668,032 |
| Other Current Liabilities | 3,741,048 | -11.39% | 4,221,959 | 3,422,955 | 2,901,776 | 2,289,316 |
| 7,135,760 | -5.07% | 7,517,191 | 6,906,296 | 6,020,902 | 6,065,133 | |
| Net Current Assets | 2,231,275 | 15.18% | 1,937,141 | 478,718 | 156,303 | (238,045) |
| Total Assets Less Current Liabilities | 8,253,461 | 2.23% | 8,073,138 | 6,054,674 | 5,592,991 | 5,488,715 |
Non-current Liabilities | ||||||
| Long-term Loans | 139,498 | 1.23% | 137,797 | 96,326 | 58,662 | 412,748 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 211,406 | -1.90% | 215,506 | 171,143 | 265,900 | 217,899 |
| 350,903 | -0.68% | 353,303 | 267,469 | 324,562 | 630,647 | |
Total Equity | ||||||
| Share Capital | 606,687 | 30.00% | 466,682 | 411,975 | 406,428 | 406,428 |
| Reserves | 6,879,253 | 0.40% | 6,851,943 | 4,978,962 | 4,508,286 | 3,978,120 |
| Shareholders' Equity | 7,485,940 | 2.29% | 7,318,625 | 5,390,937 | 4,914,714 | 4,384,548 |
| Non-controlling Interests | 416,617 | 3.84% | 401,210 | 396,267 | 353,571 | 473,520 |
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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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