| 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 | 44,185 | 43.88% | 30,710 | 33,522 | 31,296 | 17,654 |
| Investment Properties | 644,248 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 5,876,053 | 26.75% | 4,636,035 | 4,077,649 | 3,205,568 | 2,690,623 |
| Construction in Progress | 651,868 | -45.15% | 1,188,444 | 993,583 | 999,647 | 368,906 |
| Intangible Assets | 952,831 | -2.48% | 977,043 | 875,759 | 832,276 | 733,233 |
| Goodwill | 325,461 | 0.00% | 325,461 | 325,461 | 342,951 | 342,951 |
| Other Non-current Assets | 1,615,274 | -22.55% | 2,085,679 | 1,431,717 | 2,086,255 | 2,524,914 |
| 10,109,920 | 9.37% | 9,243,372 | 7,737,692 | 7,497,994 | 6,678,281 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,304,738 | -63.59% | 3,583,146 | 4,397,953 | 3,197,602 | 2,240,794 |
| Accounts Receivable | 1,404,607 | 3.87% | 1,352,249 | 1,035,525 | 1,697,415 | 1,107,960 |
| Inventories | 1,786,247 | -9.22% | 1,967,646 | 1,883,289 | 2,441,045 | 1,871,333 |
| Other Current Assets | 1,502,032 | 137.18% | 633,279 | 1,051,175 | 1,104,966 | 1,139,593 |
| 5,997,625 | -20.42% | 7,536,320 | 8,367,942 | 8,441,028 | 6,359,680 | |
Current Liabilities | ||||||
| Short-term Loans | 1,100,469 | -26.71% | 1,501,485 | 1,479,470 | 468,502 | 233,145 |
| Notes Payable | 12,625 | -59.90% | 31,486 | 43,810 | 45,819 | 54,116 |
| Accounts Payable | 1,715,735 | 7.43% | 1,597,123 | 1,970,391 | 1,989,497 | 1,488,995 |
| Other Current Liabilities | 2,840,961 | -15.07% | 3,345,103 | 3,125,642 | 4,503,954 | 3,628,670 |
| 5,669,790 | -12.44% | 6,475,198 | 6,619,312 | 7,007,771 | 5,404,925 | |
| Net Current Assets | 327,834 | -69.10% | 1,061,122 | 1,748,630 | 1,433,257 | 954,754 |
| Total Assets Less Current Liabilities | 10,437,754 | 1.29% | 10,304,495 | 9,486,322 | 8,931,251 | 7,633,036 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 8,000 | 0 | 400,406 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 455,514 | -11.02% | 511,957 | 404,793 | 528,177 | 128,972 |
| 455,514 | -11.02% | 511,957 | 412,793 | 528,177 | 529,378 | |
Total Equity | ||||||
| Share Capital | 821,892 | 0.00% | 821,892 | 821,892 | 632,257 | 632,412 |
| Reserves | 8,960,165 | 1.98% | 8,786,543 | 8,059,465 | 7,386,480 | 6,107,312 |
| Shareholders' Equity | 9,782,057 | 1.81% | 9,608,434 | 8,881,357 | 8,018,736 | 6,739,724 |
| Non-controlling Interests | 200,183 | 8.73% | 184,103 | 192,173 | 384,338 | 363,933 |
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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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