| 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 | 855,476 | -2.43% | 876,812 | 831,287 | 748,337 | 345,325 |
| Investment Properties | 95,097 | -18.40% | 116,535 | 0 | 0 | 326,437 |
| Fixed Assets | 3,703,019 | -2.79% | 3,809,242 | 3,984,419 | 4,019,377 | 3,853,168 |
| Construction in Progress | 194,551 | 43.12% | 135,936 | 230,211 | 862,835 | 1,102,911 |
| Intangible Assets | 973,570 | -1.28% | 986,166 | 927,779 | 966,967 | 1,016,698 |
| Goodwill | 653,715 | -0.12% | 654,496 | 643,933 | 639,141 | 658,487 |
| Other Non-current Assets | 1,149,967 | -1.08% | 1,162,494 | 965,059 | 878,671 | 988,519 |
| 7,625,395 | -1.50% | 7,741,681 | 7,582,687 | 8,115,328 | 8,291,546 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,529,391 | 27.28% | 1,201,642 | 1,632,348 | 2,132,769 | 2,482,461 |
| Accounts Receivable | 3,265,441 | 3.11% | 3,166,882 | 3,660,204 | 2,853,550 | 2,510,122 |
| Inventories | 4,352,149 | -4.82% | 4,572,752 | 4,876,956 | 5,496,673 | 4,891,561 |
| Other Current Assets | 2,193,523 | 31.49% | 1,668,208 | 1,753,789 | 1,779,619 | 2,020,528 |
| 11,340,504 | 6.89% | 10,609,484 | 11,923,298 | 12,262,612 | 11,904,672 | |
Current Liabilities | ||||||
| Short-term Loans | 250,541 | -72.18% | 900,444 | 1,440,764 | 3,542,923 | 4,179,916 |
| Notes Payable | 1,307,904 | 17.66% | 1,111,566 | 1,721,690 | 1,988,427 | 2,137,717 |
| Accounts Payable | 2,972,843 | -6.56% | 3,181,440 | 2,607,683 | 2,801,971 | 2,347,287 |
| Other Current Liabilities | 3,523,564 | 5.00% | 3,355,724 | 3,935,481 | 2,370,279 | 2,157,673 |
| 8,054,852 | -5.78% | 8,549,174 | 9,705,618 | 10,703,601 | 10,822,593 | |
| Net Current Assets | 3,285,653 | 59.47% | 2,060,310 | 2,217,680 | 1,559,012 | 1,082,079 |
| Total Assets Less Current Liabilities | 10,911,048 | 11.31% | 9,801,991 | 9,800,367 | 9,674,339 | 9,373,625 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,145,500 | 20.22% | 952,800 | 1,342,400 | 1,228,704 | 809,703 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 567,742 | -7.16% | 611,498 | 615,426 | 707,677 | 927,714 |
| 1,713,242 | 9.52% | 1,564,298 | 1,957,826 | 1,936,380 | 1,737,416 | |
Total Equity | ||||||
| Share Capital | 4,579,553 | 5.53% | 4,339,419 | 4,339,419 | 4,339,419 | 4,339,419 |
| Reserves | 4,406,365 | 19.82% | 3,677,477 | 3,295,241 | 3,201,319 | 2,965,378 |
| Shareholders' Equity | 8,985,918 | 12.09% | 8,016,897 | 7,634,660 | 7,540,738 | 7,304,797 |
| Non-controlling Interests | 211,887 | -4.04% | 220,797 | 207,881 | 197,221 | 331,411 |
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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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