| 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 | 6,810,729 | 0.53% | 6,775,094 | 6,983,946 | 2,467,762 | 2,538,644 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,517,546 | -5.57% | 2,666,109 | 2,406,737 | 2,241,807 | 2,156,136 |
| Construction in Progress | 615,004 | 31.31% | 468,360 | 416,773 | 482,291 | 437,992 |
| Intangible Assets | 401,842 | -9.31% | 443,094 | 433,349 | 455,119 | 403,722 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 38,572 |
| Other Non-current Assets | 670,317 | -1.87% | 683,120 | 538,333 | 538,018 | 486,197 |
| 11,015,438 | -0.18% | 11,035,777 | 10,779,137 | 6,184,997 | 6,061,263 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,457,280 | 4.30% | 6,191,290 | 3,152,027 | 7,756,347 | 5,790,363 |
| Accounts Receivable | 528,088 | -4.79% | 554,633 | 531,774 | 554,432 | 392,876 |
| Inventories | 1,561,772 | -16.36% | 1,867,205 | 2,298,823 | 1,738,151 | 1,334,975 |
| Other Current Assets | 1,717,350 | -16.58% | 2,058,697 | 3,413,530 | 2,269,022 | 5,655,994 |
| 10,264,490 | -3.82% | 10,671,825 | 9,396,154 | 12,317,951 | 13,174,208 | |
Current Liabilities | ||||||
| Short-term Loans | 559,466 | 29.66% | 431,485 | 432,900 | 398,357 | 220,437 |
| Notes Payable | 92,289 | -76.97% | 400,771 | 600,689 | 299,334 | 580,012 |
| Accounts Payable | 409,079 | -12.09% | 465,314 | 496,896 | 445,494 | 327,784 |
| Other Current Liabilities | 1,378,294 | 56.12% | 882,868 | 995,409 | 964,635 | 685,986 |
| 2,439,129 | 11.86% | 2,180,438 | 2,525,893 | 2,107,819 | 1,814,219 | |
| Net Current Assets | 7,825,362 | -7.84% | 8,491,387 | 6,870,260 | 10,210,132 | 11,359,989 |
| Total Assets Less Current Liabilities | 18,840,800 | -3.51% | 19,527,164 | 17,649,397 | 16,395,129 | 17,421,252 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 638,279 | 396,345 | 0 | 250,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 429,359 | -3.85% | 446,545 | 464,650 | 644,284 | 626,568 |
| 429,359 | -60.42% | 1,084,824 | 860,994 | 644,284 | 876,568 | |
Total Equity | ||||||
| Share Capital | 4,025,970 | 0.00% | 4,025,970 | 3,805,970 | 3,805,970 | 3,805,970 |
| Reserves | 13,031,286 | -0.13% | 13,047,757 | 11,876,807 | 10,958,718 | 11,777,991 |
| Shareholders' Equity | 17,057,257 | -0.10% | 17,073,727 | 15,682,778 | 14,764,688 | 15,583,961 |
| Non-controlling Interests | 1,354,184 | -1.05% | 1,368,612 | 1,105,625 | 986,157 | 960,724 |
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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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