| 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 | 116,762 | 4.99% | 111,216 | 96,173 | 87,831 | 84,264 |
| Investment Properties | 262,699 | -9.18% | 289,246 | 210,971 | 35,574 | 93 |
| Fixed Assets | 793,306 | -10.01% | 881,557 | 1,179,090 | 1,305,929 | 1,240,261 |
| Construction in Progress | 30,049 | 211.52% | 9,646 | 80,379 | 119,511 | 257,183 |
| Intangible Assets | 120,427 | 13.12% | 106,457 | 103,678 | 112,996 | 125,591 |
| Goodwill | 7,501 | 0.00% | 7,501 | 7,501 | 7,501 | 12,698 |
| Other Non-current Assets | 205,852 | -7.32% | 222,109 | 242,204 | 149,103 | 101,584 |
| 1,536,595 | -5.60% | 1,627,732 | 1,919,997 | 1,818,445 | 1,821,674 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,048,193 | 35.40% | 774,169 | 892,383 | 574,210 | 677,041 |
| Accounts Receivable | 443,194 | 66.50% | 266,184 | 193,358 | 279,754 | 174,656 |
| Inventories | 516,453 | -5.58% | 546,960 | 676,627 | 702,800 | 671,179 |
| Other Current Assets | 962,946 | -26.78% | 1,315,088 | 1,557,413 | 2,025,889 | 2,074,180 |
| 2,970,785 | 2.36% | 2,902,402 | 3,319,780 | 3,582,653 | 3,597,055 | |
Current Liabilities | ||||||
| Short-term Loans | 120,017 | 99.99% | 60,011 | 263,517 | 95,000 | 79,046 |
| Notes Payable | 1,052 | -91.45% | 12,300 | 94,452 | 121,300 | 150,000 |
| Accounts Payable | 296,699 | -7.92% | 322,219 | 463,931 | 417,113 | 380,909 |
| Other Current Liabilities | 141,348 | -16.26% | 168,797 | 136,540 | 172,189 | 211,472 |
| 559,117 | -0.75% | 563,326 | 958,440 | 805,603 | 821,427 | |
| Net Current Assets | 2,411,668 | 3.10% | 2,339,075 | 2,361,340 | 2,777,050 | 2,775,629 |
| Total Assets Less Current Liabilities | 3,948,263 | -0.47% | 3,966,807 | 4,281,337 | 4,595,495 | 4,597,302 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 61,858 | -6.68% | 66,283 | 83,351 | 77,516 | 93,995 |
| 61,858 | -6.68% | 66,283 | 83,351 | 77,516 | 93,995 | |
Total Equity | ||||||
| Share Capital | 676,833 | -3.31% | 700,000 | 700,000 | 700,000 | 700,000 |
| Reserves | 3,204,507 | 0.55% | 3,187,127 | 3,474,293 | 3,788,096 | 3,766,490 |
| Shareholders' Equity | 3,881,340 | -0.15% | 3,887,127 | 4,174,293 | 4,488,096 | 4,466,490 |
| Non-controlling Interests | 5,065 | -62.19% | 13,397 | 23,693 | 29,884 | 36,818 |
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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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