| 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 | 4,077,498 | -1.57% | 4,142,530 | 3,927,941 | 3,803,556 | 3,704,486 |
| Investment Properties | 1,101,735 | -3.68% | 1,143,799 | 669,801 | 680,125 | 551,399 |
| Fixed Assets | 7,283,608 | -0.08% | 7,289,459 | 7,645,036 | 7,779,124 | 8,072,400 |
| Construction in Progress | 207,065 | -0.60% | 208,305 | 240,691 | 375,545 | 261,867 |
| Intangible Assets | 4,100,269 | -2.93% | 4,224,152 | 4,372,580 | 4,154,839 | 4,288,355 |
| Goodwill | 141,820 | 0.00% | 141,820 | 151,439 | 171,050 | 206,023 |
| Other Non-current Assets | 8,919,121 | 33.65% | 6,673,600 | 6,925,265 | 6,061,030 | 5,360,675 |
| 25,831,116 | 8.43% | 23,823,665 | 23,932,752 | 23,025,269 | 22,445,206 | |
Current Assets | ||||||
| Cash & Bank Balances | 22,503,328 | -14.70% | 26,382,196 | 21,615,591 | 21,171,600 | 19,864,000 |
| Accounts Receivable | 15,007,755 | 0.22% | 14,974,284 | 11,902,872 | 9,512,630 | 8,655,728 |
| Inventories | 19,441,220 | -0.54% | 19,547,119 | 18,887,179 | 17,320,673 | 17,657,596 |
| Other Current Assets | 11,496,050 | 18.85% | 9,672,986 | 9,199,344 | 8,369,644 | 9,965,111 |
| 68,448,353 | -3.02% | 70,576,585 | 61,604,986 | 56,374,547 | 56,142,435 | |
Current Liabilities | ||||||
| Short-term Loans | 13,102,879 | 5.04% | 12,474,521 | 14,426,878 | 13,065,314 | 16,402,874 |
| Notes Payable | 20,193,060 | -8.72% | 22,122,252 | 19,228,361 | 16,637,124 | 15,378,677 |
| Accounts Payable | 21,173,368 | 9.00% | 19,424,319 | 15,620,129 | 14,702,466 | 13,238,060 |
| Other Current Liabilities | 11,166,398 | 0.30% | 11,133,134 | 10,073,158 | 9,855,378 | 9,278,780 |
| 65,635,706 | 0.74% | 65,154,226 | 59,348,527 | 54,260,281 | 54,298,391 | |
| Net Current Assets | 2,812,647 | -48.13% | 5,422,359 | 2,256,459 | 2,114,266 | 1,844,044 |
| Total Assets Less Current Liabilities | 28,643,764 | -2.06% | 29,246,024 | 26,189,212 | 25,139,535 | 24,289,250 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,313,407 | -25.42% | 3,101,951 | 1,552,018 | 1,769,785 | 1,662,476 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,973,227 | -5.30% | 2,083,681 | 1,800,292 | 1,530,246 | 1,430,238 |
| 4,286,634 | -17.34% | 5,185,632 | 3,352,311 | 3,300,031 | 3,092,715 | |
Total Equity | ||||||
| Share Capital | 4,616,244 | 0.00% | 4,616,244 | 4,616,244 | 4,616,244 | 4,616,244 |
| Reserves | 9,617,426 | 1.11% | 9,511,526 | 9,044,124 | 8,698,081 | 8,395,594 |
| Shareholders' Equity | 14,233,670 | 0.75% | 14,127,770 | 13,660,369 | 13,314,326 | 13,011,838 |
| Non-controlling Interests | 10,123,460 | 1.92% | 9,932,622 | 9,176,532 | 8,525,178 | 8,184,697 |
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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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