| 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 | 1,257,250 | 3.21% | 1,218,117 | 843,436 | 836,524 | 615,044 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 575,366 | 0.93% | 570,067 | 533,718 | 466,967 | 476,541 |
| Construction in Progress | 34,836 | 0.01% | 34,833 | 36,765 | 97,062 | 4,586,182 |
| Intangible Assets | 16,247,501 | -2.57% | 16,675,812 | 16,036,720 | 14,753,195 | 8,046,923 |
| Goodwill | 10,745 | 0.00% | 10,745 | 10,745 | 10,745 | 9,329 |
| Other Non-current Assets | 350,300 | 4.92% | 333,882 | 363,811 | 175,386 | 150,263 |
| 18,475,998 | -1.95% | 18,843,455 | 17,825,194 | 16,339,879 | 13,884,282 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,298,102 | -43.30% | 2,289,434 | 1,781,219 | 1,716,443 | 2,426,865 |
| Accounts Receivable | 2,433,099 | 14.65% | 2,122,284 | 1,817,665 | 1,516,163 | 993,542 |
| Inventories | 855,509 | -19.01% | 1,056,271 | 1,088,379 | 853,444 | 603,218 |
| Other Current Assets | 1,546,966 | 59.28% | 971,210 | 1,100,427 | 1,039,461 | 931,219 |
| 6,133,676 | -4.74% | 6,439,198 | 5,787,690 | 5,125,511 | 4,954,844 | |
Current Liabilities | ||||||
| Short-term Loans | 29,706 | -72.87% | 109,504 | 0 | 191,767 | 576,139 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 2,253,348 | 5.85% | 2,128,739 | 2,139,197 | 2,002,008 | 1,751,085 |
| Other Current Liabilities | 3,246,175 | -10.83% | 3,640,301 | 2,601,378 | 2,092,383 | 1,658,014 |
| 5,529,230 | -5.94% | 5,878,543 | 4,740,575 | 4,286,158 | 3,985,238 | |
| Net Current Assets | 604,446 | 7.81% | 560,655 | 1,047,115 | 839,353 | 969,606 |
| Total Assets Less Current Liabilities | 19,080,443 | -1.67% | 19,404,110 | 18,872,309 | 17,179,232 | 14,853,887 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,114,308 | -14.19% | 7,125,202 | 6,845,965 | 6,183,476 | 6,270,816 |
| Bonds Payable | 199,783 | 0.00% | 199,783 | 1,000,384 | 1,000,296 | 0 |
| Other Non-current Liabilities | 972,785 | 7.06% | 908,636 | 754,835 | 615,624 | 400,729 |
| 7,286,876 | -11.50% | 8,233,621 | 8,601,184 | 7,799,396 | 6,671,545 | |
Total Equity | ||||||
| Share Capital | 1,678,268 | 0.00% | 1,678,268 | 1,678,268 | 1,678,268 | 1,678,268 |
| Reserves | 9,385,332 | 6.97% | 8,773,716 | 7,962,731 | 7,130,402 | 6,085,274 |
| Shareholders' Equity | 11,063,600 | 5.85% | 10,451,984 | 9,640,999 | 8,808,670 | 7,763,542 |
| Non-controlling Interests | 729,967 | 1.60% | 718,504 | 630,126 | 571,166 | 418,800 |
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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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