| 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 | 30,935 | -1.15% | 31,295 | 36,440 | 39,503 | 45,323 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,497,504 | -1.75% | 1,524,248 | 1,071,888 | 1,025,289 | 1,019,277 |
| Construction in Progress | 67,386 | -4.95% | 70,896 | 445,674 | 190,771 | 2,331 |
| Intangible Assets | 391,032 | -2.51% | 401,103 | 379,070 | 395,546 | 377,806 |
| Goodwill | 41,742 | 0.00% | 41,742 | 41,742 | 41,742 | 14,776 |
| Other Non-current Assets | 2,069,760 | 24.52% | 1,662,130 | 247,018 | 240,271 | 188,845 |
| 4,098,359 | 9.83% | 3,731,414 | 2,221,831 | 1,933,121 | 1,648,358 | |
Current Assets | ||||||
| Cash & Bank Balances | 907,975 | -31.88% | 1,332,929 | 1,371,319 | 1,046,085 | 1,099,964 |
| Accounts Receivable | 295,764 | 17.47% | 251,770 | 311,881 | 308,208 | 171,785 |
| Inventories | 442,402 | 8.92% | 406,167 | 386,897 | 377,993 | 246,741 |
| Other Current Assets | 382,253 | -5.91% | 406,264 | 1,984,318 | 2,332,194 | 1,756,725 |
| 2,028,394 | -15.38% | 2,397,130 | 4,054,415 | 4,064,479 | 3,275,216 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 37,901 | 54,464 | 42,626 | 0 |
| Accounts Payable | 113,559 | -4.05% | 118,353 | 182,342 | 163,095 | 45,561 |
| Other Current Liabilities | 1,681,964 | 17.64% | 1,429,699 | 1,440,886 | 1,110,840 | 555,927 |
| 1,795,523 | 13.21% | 1,585,952 | 1,677,692 | 1,316,560 | 601,488 | |
| Net Current Assets | 232,871 | -71.29% | 811,177 | 2,376,723 | 2,747,919 | 2,673,728 |
| Total Assets Less Current Liabilities | 4,331,229 | -4.65% | 4,542,591 | 4,598,553 | 4,681,040 | 4,322,086 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 99,235 | 47.05% | 67,484 | 90,612 | 98,551 | 70,786 |
| 99,235 | 47.05% | 67,484 | 90,612 | 98,551 | 70,786 | |
Total Equity | ||||||
| Share Capital | 629,129 | -0.04% | 629,357 | 629,582 | 630,000 | 630,000 |
| Reserves | 3,088,735 | -3.54% | 3,202,163 | 3,273,948 | 3,373,034 | 3,246,868 |
| Shareholders' Equity | 3,717,864 | -2.97% | 3,831,520 | 3,903,530 | 4,003,034 | 3,876,868 |
| Non-controlling Interests | 514,130 | -20.11% | 643,586 | 604,411 | 579,455 | 374,432 |
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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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