| 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 | 6,178,229 | 57.54% | 3,921,670 | 1,498,481 | 1,365,248 | 190,509 |
| Investment Properties | 38,545 | 1,277.59% | 2,798 | 84,361 | 7,792 | 8,213 |
| Fixed Assets | 6,959,895 | 6.40% | 6,541,051 | 4,760,373 | 4,480,656 | 4,366,803 |
| Construction in Progress | 1,032,219 | 34.97% | 764,764 | 1,568,240 | 518,650 | 402,137 |
| Intangible Assets | 360,408 | -0.06% | 360,620 | 497,672 | 348,843 | 274,081 |
| Goodwill | 525,435 | 183.52% | 185,327 | 127,829 | 18,205 | 18,205 |
| Other Non-current Assets | 799,397 | -39.97% | 1,331,744 | 1,272,535 | 760,225 | 358,299 |
| 15,894,128 | 21.26% | 13,107,974 | 9,809,490 | 7,499,618 | 5,618,247 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,568,223 | -27.00% | 11,736,528 | 12,699,610 | 11,246,200 | 6,865,693 |
| Accounts Receivable | 1,460,395 | 17.63% | 1,241,505 | 1,085,522 | 956,435 | 966,048 |
| Inventories | 1,992,061 | 1.34% | 1,965,743 | 1,876,499 | 1,547,934 | 1,269,233 |
| Other Current Assets | 1,255,918 | 7.94% | 1,163,510 | 987,089 | 941,023 | 1,813,275 |
| 13,276,596 | -17.57% | 16,107,286 | 16,648,720 | 14,691,591 | 10,914,249 | |
Current Liabilities | ||||||
| Short-term Loans | 24,015 | 7.00% | 22,444 | 0 | 81,267 | 6,006 |
| Notes Payable | 0 | -100.00% | 212,320 | 339,124 | 242,299 | 74,896 |
| Accounts Payable | 1,241,035 | 27.94% | 969,999 | 1,004,695 | 1,075,077 | 1,052,827 |
| Other Current Liabilities | 3,392,639 | 10.76% | 3,063,126 | 3,124,740 | 2,912,764 | 1,899,835 |
| 4,657,689 | 9.13% | 4,267,889 | 4,468,559 | 4,311,407 | 3,033,564 | |
| Net Current Assets | 8,618,907 | -27.20% | 11,839,397 | 12,180,161 | 10,380,184 | 7,880,685 |
| Total Assets Less Current Liabilities | 24,513,035 | -1.74% | 24,947,371 | 21,989,651 | 17,879,802 | 13,498,932 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 906,660 | 926,918 | 66,414 | 1,442,243 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 427,492 | 4.20% | 410,262 | 366,855 | 312,976 | 255,926 |
| 427,492 | -67.54% | 1,316,922 | 1,293,773 | 379,390 | 1,698,168 | |
Total Equity | ||||||
| Share Capital | 1,220,823 | 0.26% | 1,217,715 | 1,217,715 | 1,217,715 | 1,130,152 |
| Reserves | 20,866,435 | 2.59% | 20,340,342 | 18,763,069 | 16,072,026 | 9,452,635 |
| Shareholders' Equity | 22,087,258 | 2.45% | 21,558,057 | 19,980,784 | 17,289,741 | 10,582,788 |
| Non-controlling Interests | 1,998,286 | -3.58% | 2,072,392 | 715,093 | 210,672 | 1,217,976 |
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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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