| 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 | 154,636 | -26.53% | 210,464 | 204,764 | 100,720 | 84,752 |
| Investment Properties | 126,554 | -6.43% | 135,254 | 142,278 | 148,479 | 150,902 |
| Fixed Assets | 1,214,677 | -3.19% | 1,254,658 | 1,317,698 | 1,358,204 | 1,288,748 |
| Construction in Progress | 1,405,478 | 43.66% | 978,307 | 447,665 | 63,759 | 48,806 |
| Intangible Assets | 938,531 | -2.77% | 965,288 | 977,252 | 977,410 | 970,431 |
| Goodwill | 62,385 | 0.00% | 62,385 | 62,385 | 62,385 | 62,385 |
| Other Non-current Assets | 1,078,807 | 2.79% | 1,049,520 | 538,780 | 609,581 | 486,265 |
| 4,981,067 | 6.98% | 4,655,876 | 3,690,822 | 3,320,538 | 3,092,288 | |
Current Assets | ||||||
| Cash & Bank Balances | 13,125,105 | 14.39% | 11,473,916 | 10,858,220 | 10,965,110 | 12,169,985 |
| Accounts Receivable | 1,800,961 | 45.70% | 1,236,058 | 1,110,382 | 1,002,032 | 1,140,522 |
| Inventories | 1,777,518 | 14.00% | 1,559,287 | 1,826,841 | 1,676,901 | 1,391,281 |
| Other Current Assets | 4,879,468 | -24.27% | 6,443,472 | 7,332,488 | 7,096,985 | 5,347,840 |
| 21,583,051 | 4.20% | 20,712,733 | 21,127,931 | 20,741,028 | 20,049,627 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 276,142 | 0 | 0 |
| Notes Payable | 111,250 | -6.83% | 119,400 | 137,000 | 157,649 | 140,471 |
| Accounts Payable | 4,796,660 | 22.58% | 3,913,094 | 3,685,966 | 3,327,971 | 2,956,418 |
| Other Current Liabilities | 4,843,019 | 13.70% | 4,259,427 | 4,551,557 | 4,716,484 | 4,807,643 |
| 9,750,928 | 17.60% | 8,291,921 | 8,650,665 | 8,202,104 | 7,904,533 | |
| Net Current Assets | 11,832,123 | -4.74% | 12,420,811 | 12,477,266 | 12,538,924 | 12,145,095 |
| Total Assets Less Current Liabilities | 16,813,190 | -1.54% | 17,076,687 | 16,168,088 | 15,859,462 | 15,237,383 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 894,601 | 2.47% | 873,074 | 720,980 | 573,678 | 431,167 |
| 894,601 | 2.47% | 873,074 | 720,980 | 573,678 | 431,167 | |
Total Equity | ||||||
| Share Capital | 1,796,000 | 0.00% | 1,796,000 | 1,796,000 | 1,796,000 | 1,796,000 |
| Reserves | 13,371,405 | -1.82% | 13,619,673 | 12,846,874 | 12,604,495 | 12,198,561 |
| Shareholders' Equity | 15,167,405 | -1.61% | 15,415,673 | 14,642,874 | 14,400,495 | 13,994,561 |
| Non-controlling Interests | 751,184 | -4.66% | 787,940 | 804,235 | 885,289 | 811,655 |
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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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