| 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 | 9,311 | -5.56% | 9,859 | 22,116 | 28,714 | 31,592 |
| Investment Properties | 541,581 | 0.31% | 539,928 | 566,617 | 571,372 | 568,635 |
| Fixed Assets | 2,353,224 | -3.04% | 2,427,071 | 2,697,804 | 2,737,777 | 2,707,486 |
| Construction in Progress | 235,258 | 64.79% | 142,759 | 317,302 | 357,873 | 326,054 |
| Intangible Assets | 830,281 | 13.75% | 729,927 | 847,734 | 807,281 | 795,068 |
| Goodwill | 0 | -100.00% | 14,305 | 139,469 | 361,251 | 613,222 |
| Other Non-current Assets | 240,962 | -25.95% | 325,416 | 309,235 | 404,657 | 278,248 |
| 4,210,617 | 0.51% | 4,189,264 | 4,900,277 | 5,268,924 | 5,320,305 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,785,719 | 4.29% | 5,547,780 | 3,478,921 | 2,666,587 | 2,521,699 |
| Accounts Receivable | 1,581,536 | 34.76% | 1,173,573 | 1,383,698 | 1,749,975 | 2,112,811 |
| Inventories | 782,573 | 11.39% | 702,560 | 824,158 | 1,325,141 | 1,049,747 |
| Other Current Assets | 2,663,482 | 14.39% | 2,328,432 | 2,000,203 | 2,207,085 | 2,121,883 |
| 10,813,310 | 10.88% | 9,752,345 | 7,686,981 | 7,948,788 | 7,806,139 | |
Current Liabilities | ||||||
| Short-term Loans | 301,330 | -0.55% | 303,000 | 310,794 | 323,602 | 874,641 |
| Notes Payable | 323,292 | -40.24% | 540,957 | 414,779 | 887,757 | 875,316 |
| Accounts Payable | 2,566,718 | 17.78% | 2,179,287 | 1,737,093 | 2,219,529 | 1,974,567 |
| Other Current Liabilities | 2,450,023 | 11.83% | 2,190,939 | 1,411,510 | 1,548,585 | 1,373,430 |
| 5,641,364 | 8.19% | 5,214,183 | 3,874,175 | 4,979,473 | 5,097,954 | |
| Net Current Assets | 5,171,947 | 13.97% | 4,538,162 | 3,812,806 | 2,969,315 | 2,708,185 |
| Total Assets Less Current Liabilities | 9,382,564 | 7.51% | 8,727,426 | 8,713,083 | 8,238,239 | 8,028,490 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 183,239 | 155,452 | 181,282 |
| Bonds Payable | 0 | -- | 0 | 81,652 | 0 | 0 |
| Other Non-current Liabilities | 285,281 | -4.63% | 299,121 | 321,143 | 320,238 | 291,736 |
| 285,281 | -4.63% | 299,121 | 586,033 | 475,690 | 473,018 | |
Total Equity | ||||||
| Share Capital | 2,053,542 | 0.00% | 2,053,542 | 2,053,542 | 2,053,542 | 2,053,542 |
| Reserves | 6,889,067 | 11.13% | 6,199,168 | 5,759,490 | 5,351,197 | 5,143,799 |
| Shareholders' Equity | 8,942,609 | 8.36% | 8,252,710 | 7,813,032 | 7,404,739 | 7,197,341 |
| Non-controlling Interests | 154,674 | -11.91% | 175,596 | 314,018 | 357,810 | 358,131 |
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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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