| 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 | 17,516 | -6.98% | 18,831 | 18,166 | 18,140 | 17,504 |
| Investment Properties | 24,567 | -5.05% | 25,873 | 27,686 | 11,011 | 12,045 |
| Fixed Assets | 824,420 | -9.85% | 914,491 | 1,046,422 | 999,221 | 1,050,431 |
| Construction in Progress | 67,651 | 601.77% | 9,640 | 25,493 | 102,702 | 96,555 |
| Intangible Assets | 104,755 | 4.52% | 100,222 | 99,916 | 117,302 | 119,947 |
| Goodwill | 135,604 | 0.00% | 135,604 | 135,604 | 135,604 | 135,604 |
| Other Non-current Assets | 245,685 | 195.91% | 83,026 | 71,431 | 18,880 | 14,534 |
| 1,420,199 | 10.29% | 1,287,687 | 1,424,719 | 1,402,861 | 1,446,622 | |
Current Assets | ||||||
| Cash & Bank Balances | 163,755 | -68.04% | 512,331 | 389,094 | 326,011 | 669,246 |
| Accounts Receivable | 85,543 | -71.56% | 300,790 | 272,547 | 131,654 | 156,043 |
| Inventories | 276,301 | 12.53% | 245,525 | 100,195 | 75,965 | 44,516 |
| Other Current Assets | 723,240 | 25.75% | 575,124 | 474,902 | 640,159 | 342,415 |
| 1,248,839 | -23.56% | 1,633,771 | 1,236,739 | 1,173,788 | 1,212,221 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 5,005 | 41,849 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 145,832 | -32.98% | 217,607 | 234,094 | 116,599 | 103,012 |
| Other Current Liabilities | 635,406 | -15.42% | 751,287 | 438,139 | 409,627 | 327,036 |
| 781,239 | -19.37% | 968,894 | 672,233 | 531,231 | 471,897 | |
| Net Current Assets | 467,601 | -29.67% | 664,877 | 564,506 | 642,557 | 740,325 |
| Total Assets Less Current Liabilities | 1,887,799 | -3.32% | 1,952,565 | 1,989,225 | 2,045,417 | 2,186,947 |
Non-current Liabilities | ||||||
| Long-term Loans | 117,275 | -14.00% | 136,373 | 219,902 | 253,712 | 360,431 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 42,044 | -9.76% | 46,590 | 54,946 | 65,015 | 132,422 |
| 159,319 | -12.92% | 182,963 | 274,848 | 318,728 | 492,853 | |
Total Equity | ||||||
| Share Capital | 189,383 | 0.00% | 189,383 | 189,383 | 189,383 | 189,383 |
| Reserves | 1,416,020 | -3.00% | 1,459,819 | 1,389,152 | 1,399,066 | 1,355,137 |
| Shareholders' Equity | 1,605,403 | -2.66% | 1,649,201 | 1,578,534 | 1,588,449 | 1,544,519 |
| Non-controlling Interests | 123,078 | 2.22% | 120,400 | 135,843 | 138,241 | 149,574 |
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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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