| 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 | 158,444 | -12.60% | 181,284 | 191,932 | 207,868 | 211,217 |
| Investment Properties | 147,856 | -4.65% | 155,068 | 164,684 | 174,300 | 0 |
| Fixed Assets | 2,975,658 | -1.86% | 3,031,984 | 3,150,980 | 3,120,791 | 2,725,211 |
| Construction in Progress | 202,695 | -5.98% | 215,585 | 80,257 | 107,621 | 294,182 |
| Intangible Assets | 440,038 | -4.06% | 458,652 | 454,373 | 440,028 | 392,071 |
| Goodwill | 253,278 | 0.00% | 253,278 | 253,278 | 283,387 | 256,606 |
| Other Non-current Assets | 4,301,675 | -5.66% | 4,559,695 | 4,906,584 | 5,245,413 | 955,247 |
| 8,479,643 | -4.24% | 8,855,546 | 9,202,088 | 9,579,407 | 4,834,534 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,522,278 | 0.12% | 2,519,312 | 1,711,878 | 1,880,876 | 2,083,404 |
| Accounts Receivable | 167,630 | 70.88% | 98,099 | 121,807 | 122,681 | 66,958 |
| Inventories | 1,908,989 | -5.48% | 2,019,583 | 2,574,245 | 2,414,285 | 2,083,165 |
| Other Current Assets | 1,001,907 | 26.26% | 793,522 | 782,301 | 704,676 | 730,190 |
| 5,600,803 | 3.14% | 5,430,516 | 5,190,230 | 5,122,518 | 4,963,717 | |
Current Liabilities | ||||||
| Short-term Loans | 234,903 | -9.03% | 258,217 | 525,588 | 733,167 | 525,928 |
| Notes Payable | 706,965 | -32.38% | 1,045,520 | 840,236 | 543,247 | 385,958 |
| Accounts Payable | 2,343,243 | -0.04% | 2,344,117 | 2,536,640 | 2,812,102 | 2,304,894 |
| Other Current Liabilities | 4,232,067 | 9.27% | 3,873,028 | 3,918,908 | 3,633,614 | 2,730,857 |
| 7,517,179 | -0.05% | 7,520,883 | 7,821,371 | 7,722,130 | 5,947,637 | |
| Net Current Assets | (1,916,375) | -8.32% | (2,090,366) | (2,631,140) | (2,599,612) | (983,920) |
| Total Assets Less Current Liabilities | 6,563,267 | -2.98% | 6,765,179 | 6,570,948 | 6,979,796 | 3,850,613 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 659,112 | 2.61% | 642,325 | 614,738 | 586,105 | 557,726 |
| Other Non-current Liabilities | 3,369,213 | -5.77% | 3,575,529 | 3,885,026 | 4,128,132 | 70,084 |
| 4,028,325 | -4.49% | 4,217,854 | 4,499,764 | 4,714,236 | 627,811 | |
Total Equity | ||||||
| Share Capital | 638,337 | -1.39% | 647,337 | 608,402 | 608,402 | 608,401 |
| Reserves | 1,882,270 | -0.54% | 1,892,455 | 1,454,220 | 1,551,262 | 2,416,518 |
| Shareholders' Equity | 2,520,607 | -0.76% | 2,539,792 | 2,062,623 | 2,159,664 | 3,024,919 |
| Non-controlling Interests | 14,336 | 90.28% | 7,534 | 8,561 | 105,896 | 197,884 |
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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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