| 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 | 1,331,025 | -0.21% | 1,333,887 | 1,341,907 | 1,348,621 | 1,227,346 |
| Investment Properties | 75,284 | -3.28% | 77,841 | 81,543 | 87,811 | 90,478 |
| Fixed Assets | 6,169,078 | 11.48% | 5,533,979 | 5,583,330 | 5,124,533 | 4,947,954 |
| Construction in Progress | 726,547 | -50.59% | 1,470,593 | 938,907 | 1,211,198 | 641,147 |
| Intangible Assets | 1,433,166 | -0.70% | 1,443,329 | 1,590,960 | 1,634,867 | 1,415,321 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,319,358 | 5.67% | 3,141,155 | 3,661,715 | 3,591,822 | 3,385,621 |
| 13,054,459 | 0.41% | 13,000,782 | 13,198,362 | 12,998,851 | 11,707,867 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,907,552 | -29.70% | 6,980,623 | 7,621,265 | 7,511,194 | 7,785,146 |
| Accounts Receivable | 19,062,113 | 21.28% | 15,717,281 | 12,745,518 | 9,952,497 | 7,836,183 |
| Inventories | 21,359,139 | 22.12% | 17,490,942 | 16,111,054 | 14,801,168 | 12,735,554 |
| Other Current Assets | 4,495,753 | 0.38% | 4,478,697 | 3,845,258 | 3,912,923 | 4,125,283 |
| 49,824,558 | 11.55% | 44,667,542 | 40,323,096 | 36,177,782 | 32,482,166 | |
Current Liabilities | ||||||
| Short-term Loans | 122,790 | -5.39% | 129,790 | 281,396 | 269,874 | 245,004 |
| Notes Payable | 2,974,478 | -14.26% | 3,469,053 | 4,446,083 | 3,684,275 | 4,944,491 |
| Accounts Payable | 19,396,038 | 28.96% | 15,039,962 | 12,341,020 | 10,661,514 | 6,966,918 |
| Other Current Liabilities | 12,849,682 | 2.85% | 12,494,037 | 11,192,537 | 10,566,269 | 9,332,126 |
| 35,342,988 | 13.52% | 31,132,842 | 28,261,036 | 25,181,932 | 21,488,539 | |
| Net Current Assets | 14,481,570 | 7.00% | 13,534,700 | 12,062,060 | 10,995,850 | 10,993,627 |
| Total Assets Less Current Liabilities | 27,536,029 | 3.77% | 26,535,481 | 25,260,421 | 23,994,701 | 22,701,493 |
Non-current Liabilities | ||||||
| Long-term Loans | 36,900 | -30.25% | 52,900 | 62,900 | 117,340 | 135,790 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 643,061 | -4.15% | 670,879 | 687,416 | 616,500 | 676,257 |
| 679,961 | -6.05% | 723,779 | 750,316 | 733,840 | 812,047 | |
Total Equity | ||||||
| Share Capital | 2,221,552 | 0.00% | 2,221,552 | 2,221,552 | 2,221,552 | 2,221,552 |
| Reserves | 23,956,808 | 4.40% | 22,948,101 | 21,672,608 | 20,462,063 | 19,088,052 |
| Shareholders' Equity | 26,178,359 | 4.01% | 25,169,653 | 23,894,160 | 22,683,614 | 21,309,604 |
| Non-controlling Interests | 677,708 | 5.55% | 642,050 | 615,946 | 577,247 | 579,842 |
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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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