| 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 | 74,196 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 5,249 | 5,615 | 5,981 |
| Fixed Assets | 3,412,879 | 7.09% | 3,186,789 | 2,744,433 | 1,890,649 | 1,668,012 |
| Construction in Progress | 284,378 | -79.98% | 1,420,466 | 286,673 | 127,078 | 127,545 |
| Intangible Assets | 511,359 | 0.76% | 507,489 | 504,700 | 195,924 | 197,664 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,091,879 | -3.15% | 1,127,382 | 1,523,893 | 1,942,996 | 113,515 |
| 5,374,690 | -13.90% | 6,242,127 | 5,064,948 | 4,162,262 | 2,112,718 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,672,891 | -3.43% | 1,732,342 | 1,267,517 | 897,573 | 4,710,677 |
| Accounts Receivable | 1,766,307 | 23.09% | 1,434,968 | 1,710,080 | 1,237,921 | 1,120,723 |
| Inventories | 1,129,119 | 73.11% | 652,272 | 858,643 | 699,388 | 525,324 |
| Other Current Assets | 2,725,577 | -27.35% | 3,751,414 | 3,765,818 | 4,348,352 | 1,937,399 |
| 7,293,894 | -3.66% | 7,570,995 | 7,602,059 | 7,183,234 | 8,294,122 | |
Current Liabilities | ||||||
| Short-term Loans | 27,500 | -82.39% | 156,177 | 216,828 | 389,871 | 0 |
| Notes Payable | 567,898 | -31.91% | 833,986 | 1,297,419 | 1,083,020 | 852,994 |
| Accounts Payable | 1,170,045 | -23.15% | 1,522,537 | 1,245,068 | 846,103 | 920,750 |
| Other Current Liabilities | 278,701 | -40.28% | 466,714 | 180,338 | 223,030 | 269,748 |
| 2,044,143 | -31.39% | 2,979,413 | 2,939,654 | 2,542,025 | 2,043,493 | |
| Net Current Assets | 5,249,751 | 14.33% | 4,591,582 | 4,662,405 | 4,641,209 | 6,250,629 |
| Total Assets Less Current Liabilities | 10,624,441 | -1.93% | 10,833,708 | 9,727,353 | 8,803,471 | 8,363,347 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 481,256 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 530,410 | 4.53% | 507,414 | 138,645 | 112,937 | 64,480 |
| 530,410 | -46.35% | 988,670 | 138,645 | 112,937 | 64,480 | |
Total Equity | ||||||
| Share Capital | 1,030,693 | -0.03% | 1,031,020 | 1,025,580 | 967,593 | 967,604 |
| Reserves | 8,972,295 | 1.92% | 8,803,149 | 8,559,696 | 7,719,364 | 7,330,485 |
| Shareholders' Equity | 10,002,988 | 1.72% | 9,834,169 | 9,585,276 | 8,686,957 | 8,298,089 |
| Non-controlling Interests | 91,043 | 737.56% | 10,870 | 3,431 | 3,576 | 777 |
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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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