| 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 | 43,528 | -0.20% | 43,617 | 15,000 | 15,000 | 15,000 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,486,243 | -6.62% | 1,591,535 | 1,601,517 | 1,531,663 | 1,564,680 |
| Construction in Progress | 16,246 | 3,313.03% | 476 | 43,498 | 103,504 | 104,670 |
| Intangible Assets | 370,938 | -7.65% | 401,665 | 417,563 | 454,569 | 471,803 |
| Goodwill | 230,335 | 0.00% | 230,335 | 237,711 | 245,365 | 251,074 |
| Other Non-current Assets | 201,992 | -2.53% | 207,233 | 196,598 | 197,005 | 199,460 |
| 2,349,280 | -5.07% | 2,474,862 | 2,511,886 | 2,547,106 | 2,606,687 | |
Current Assets | ||||||
| Cash & Bank Balances | 552,425 | -23.23% | 719,609 | 704,671 | 552,761 | 457,588 |
| Accounts Receivable | 147,389 | 83.61% | 80,271 | 98,964 | 78,206 | 103,402 |
| Inventories | 1,201,007 | -0.93% | 1,212,256 | 1,200,769 | 1,194,866 | 1,221,749 |
| Other Current Assets | 33,247 | -18.32% | 40,705 | 20,121 | 107,885 | 73,106 |
| 1,934,069 | -5.79% | 2,052,841 | 2,024,526 | 1,933,718 | 1,855,845 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 45,040 | 60,055 | 175,172 |
| Notes Payable | 110,515 | -22.46% | 142,534 | 93,133 | 31,254 | 41,635 |
| Accounts Payable | 158,955 | -47.52% | 302,869 | 296,353 | 290,178 | 335,883 |
| Other Current Liabilities | 258,584 | -15.91% | 307,516 | 277,689 | 326,918 | 323,431 |
| 528,054 | -29.87% | 752,919 | 712,215 | 708,405 | 876,121 | |
| Net Current Assets | 1,406,016 | 8.16% | 1,299,922 | 1,312,311 | 1,225,313 | 979,724 |
| Total Assets Less Current Liabilities | 3,755,296 | -0.52% | 3,774,784 | 3,824,198 | 3,772,420 | 3,586,411 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 102,239 | -1.51% | 103,803 | 109,305 | 115,483 | 193,709 |
| 102,239 | -1.51% | 103,803 | 109,305 | 115,483 | 193,709 | |
Total Equity | ||||||
| Share Capital | 479,463 | 0.00% | 479,463 | 497,360 | 497,360 | 497,360 |
| Reserves | 3,144,874 | -0.59% | 3,163,573 | 3,188,096 | 3,131,186 | 2,871,426 |
| Shareholders' Equity | 3,624,337 | -0.51% | 3,643,037 | 3,685,456 | 3,628,546 | 3,368,786 |
| Non-controlling Interests | 28,720 | 2.78% | 27,944 | 29,436 | 28,391 | 23,917 |
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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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