| 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 | 9,517 | -27.51% | 13,128 | 68,360 | 60,174 | 58,143 |
| Investment Properties | 17,870 | -8.91% | 19,617 | 20,092 | 20,988 | 24,100 |
| Fixed Assets | 1,681,871 | 67.14% | 1,006,279 | 1,086,532 | 1,142,343 | 1,130,343 |
| Construction in Progress | 389,281 | -61.14% | 1,001,715 | 546,243 | 268,881 | 95,920 |
| Intangible Assets | 305,716 | -2.29% | 312,885 | 279,650 | 286,506 | 203,788 |
| Goodwill | 21,463 | 0.00% | 21,463 | 21,463 | 21,463 | 21,463 |
| Other Non-current Assets | 45,609 | 1.24% | 45,050 | 45,137 | 69,603 | 64,791 |
| 2,471,326 | 2.12% | 2,420,138 | 2,067,477 | 1,869,958 | 1,598,548 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,794,200 | -16.41% | 2,146,332 | 1,845,454 | 1,413,605 | 810,260 |
| Accounts Receivable | 229,770 | 60.73% | 142,956 | 120,156 | 119,834 | 100,097 |
| Inventories | 1,853,130 | -7.50% | 2,003,350 | 2,134,799 | 2,095,259 | 2,031,047 |
| Other Current Assets | 108,249 | -17.65% | 131,456 | 139,416 | 720,108 | 562,808 |
| 3,985,349 | -9.92% | 4,424,094 | 4,239,826 | 4,348,805 | 3,504,212 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 254,051 | -39.47% | 419,735 | 357,992 | 368,683 | 374,722 |
| Other Current Liabilities | 326,424 | -41.68% | 559,683 | 416,333 | 444,400 | 427,466 |
| 580,475 | -40.73% | 979,418 | 774,325 | 813,083 | 802,188 | |
| Net Current Assets | 3,404,874 | -1.16% | 3,444,676 | 3,465,501 | 3,535,723 | 2,702,024 |
| Total Assets Less Current Liabilities | 5,876,201 | 0.19% | 5,864,814 | 5,532,978 | 5,405,681 | 4,300,572 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 554 | 785 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,431 | 33.51% | 10,060 | 3,510 | 1,935 | 1,172 |
| 13,431 | 33.51% | 10,060 | 3,510 | 2,489 | 1,957 | |
Total Equity | ||||||
| Share Capital | 911,542 | 0.00% | 911,542 | 911,542 | 911,542 | 808,524 |
| Reserves | 4,912,725 | 0.15% | 4,905,508 | 4,581,823 | 4,449,789 | 3,447,914 |
| Shareholders' Equity | 5,824,267 | 0.12% | 5,817,050 | 5,493,365 | 5,361,332 | 4,256,439 |
| Non-controlling Interests | 38,503 | 2.12% | 37,704 | 36,104 | 41,860 | 42,176 |
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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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