| 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 | 180,585 | 0.78% | 179,189 | 181,932 | 181,545 | 181,365 |
| Investment Properties | 338,249 | 106.71% | 163,636 | 44,612 | 47,102 | 0 |
| Fixed Assets | 3,324,372 | -3.73% | 3,453,215 | 3,508,094 | 3,514,724 | 685,708 |
| Construction in Progress | 1,053,495 | -10.31% | 1,174,534 | 1,282,780 | 1,087,564 | 503,941 |
| Intangible Assets | 442,969 | 1.94% | 434,550 | 340,167 | 373,823 | 170,694 |
| Goodwill | 421,832 | 0.00% | 421,832 | 421,832 | 421,832 | 0 |
| Other Non-current Assets | 2,429,413 | 53.82% | 1,579,372 | 1,239,153 | 2,253,834 | 3,370,590 |
| 8,190,914 | 10.59% | 7,406,327 | 7,018,570 | 7,880,424 | 4,912,297 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,082,186 | -14.29% | 3,596,050 | 2,484,509 | 2,435,226 | 981,250 |
| Accounts Receivable | 2,252,405 | 7.59% | 2,093,499 | 1,920,771 | 2,018,106 | 1,134,233 |
| Inventories | 1,920,967 | -2.55% | 1,971,172 | 2,031,637 | 1,989,531 | 735,685 |
| Other Current Assets | 1,875,171 | 0.42% | 1,867,393 | 1,833,431 | 2,276,631 | 755,871 |
| 9,130,729 | -4.17% | 9,528,113 | 8,270,348 | 8,719,495 | 3,607,039 | |
Current Liabilities | ||||||
| Short-term Loans | 169,251 | -23.07% | 220,020 | 157,715 | 226,780 | 0 |
| Notes Payable | 1,945,082 | -14.36% | 2,271,175 | 1,975,744 | 2,067,480 | 480,971 |
| Accounts Payable | 3,058,857 | 6.36% | 2,875,980 | 2,513,177 | 2,455,934 | 1,059,674 |
| Other Current Liabilities | 1,589,485 | 24.76% | 1,273,988 | 975,648 | 837,891 | 250,597 |
| 6,762,675 | 1.83% | 6,641,163 | 5,622,284 | 5,588,085 | 1,791,242 | |
| Net Current Assets | 2,368,054 | -17.97% | 2,886,950 | 2,648,064 | 3,131,410 | 1,815,797 |
| Total Assets Less Current Liabilities | 10,558,968 | 2.58% | 10,293,277 | 9,666,634 | 11,011,834 | 6,728,095 |
Non-current Liabilities | ||||||
| Long-term Loans | 277,886 | 9.80% | 253,093 | 747,931 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 283,733 | 5.56% | 268,786 | 318,458 | 431,984 | 415,915 |
| 561,620 | 7.61% | 521,879 | 1,066,389 | 431,984 | 415,915 | |
Total Equity | ||||||
| Share Capital | 1,548,778 | 0.00% | 1,548,778 | 1,361,995 | 1,399,346 | 1,399,346 |
| Reserves | 4,846,788 | 2.32% | 4,736,665 | 3,811,017 | 5,636,763 | 4,864,575 |
| Shareholders' Equity | 6,395,566 | 1.75% | 6,285,443 | 5,173,011 | 7,036,109 | 6,263,921 |
| Non-controlling Interests | 3,601,782 | 3.32% | 3,485,955 | 3,427,234 | 3,543,741 | 48,259 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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