| 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 | 367,886 | 0.86% | 364,737 | 368,128 | 366,040 | 374,334 |
| Investment Properties | 42,031 | -4.83% | 44,165 | 29,056 | 25,695 | 27,183 |
| Fixed Assets | 11,212,963 | 0.60% | 11,145,719 | 11,009,077 | 10,148,833 | 10,302,629 |
| Construction in Progress | 776,155 | 55.67% | 498,575 | 456,529 | 762,290 | 339,805 |
| Intangible Assets | 2,656,947 | 6.57% | 2,493,069 | 2,557,820 | 2,480,749 | 2,503,843 |
| Goodwill | 1,307,104 | 0.00% | 1,307,104 | 1,307,104 | 1,307,104 | 1,307,104 |
| Other Non-current Assets | 4,887,654 | 28.94% | 3,790,717 | 2,581,501 | 2,513,674 | 2,031,168 |
| 21,250,740 | 8.18% | 19,644,086 | 18,309,217 | 17,604,385 | 16,886,066 | |
Current Assets | ||||||
| Cash & Bank Balances | 21,676,788 | 12.42% | 19,282,105 | 17,854,932 | 14,597,590 | 18,466,881 |
| Accounts Receivable | 156,033 | 55.43% | 100,391 | 119,600 | 124,730 | 119,506 |
| Inventories | 2,026,253 | -42.76% | 3,539,828 | 4,152,187 | 3,492,998 | 3,281,034 |
| Other Current Assets | 5,261,425 | -21.35% | 6,689,601 | 9,875,765 | 10,743,301 | 2,760,699 |
| 29,120,499 | -1.66% | 29,611,926 | 32,002,483 | 28,958,619 | 24,628,120 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 225,411 | 245,781 | 703,273 |
| Notes Payable | 306,165 | 58.09% | 193,668 | 198,057 | 170,028 | 149,492 |
| Accounts Payable | 3,878,848 | 31.36% | 2,952,827 | 3,463,769 | 3,127,872 | 2,566,485 |
| Other Current Liabilities | 11,409,796 | -17.15% | 13,771,984 | 15,784,552 | 14,714,962 | 12,090,696 |
| 15,594,809 | -7.82% | 16,918,480 | 19,671,789 | 18,258,644 | 15,509,946 | |
| Net Current Assets | 13,525,691 | 6.56% | 12,693,446 | 12,330,695 | 10,699,976 | 9,118,174 |
| Total Assets Less Current Liabilities | 34,776,431 | 7.54% | 32,337,532 | 30,639,911 | 28,304,361 | 26,004,240 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,104,186 | 0.52% | 4,082,784 | 4,367,599 | 4,510,670 | 4,636,188 |
| 4,104,186 | 0.52% | 4,082,784 | 4,367,599 | 4,510,670 | 4,636,188 | |
Total Equity | ||||||
| Share Capital | 1,364,197 | 0.00% | 1,364,197 | 1,364,233 | 1,364,355 | 1,364,183 |
| Reserves | 28,433,084 | 9.00% | 26,085,281 | 24,130,589 | 21,637,490 | 19,257,778 |
| Shareholders' Equity | 29,797,281 | 8.55% | 27,449,478 | 25,494,822 | 23,001,845 | 20,621,961 |
| Non-controlling Interests | 874,964 | 8.65% | 805,269 | 777,491 | 791,847 | 746,092 |
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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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