| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 25,555 | 0 |
| Fixed Assets | 8,170,888 | -2.91% | 8,416,051 | 8,076,945 | 7,146,129 | 3,272,565 |
| Construction in Progress | 6,558,529 | 49.17% | 4,396,700 | 1,758,581 | 1,235,481 | 451,964 |
| Intangible Assets | 5,050,667 | -1.37% | 5,120,930 | 5,242,486 | 5,269,238 | 1,981,984 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,759,981 | 25.84% | 1,398,639 | 1,065,403 | 668,601 | 198,374 |
| 21,540,065 | 11.42% | 19,332,320 | 16,143,415 | 14,345,003 | 5,904,887 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,752,239 | -29.92% | 8,208,145 | 7,567,844 | 6,410,295 | 5,308,866 |
| Accounts Receivable | 899,788 | -9.25% | 991,556 | 743,335 | 734,957 | 492,036 |
| Inventories | 1,493,601 | 91.35% | 780,556 | 538,807 | 275,791 | 269,900 |
| Other Current Assets | 2,290,830 | 50.63% | 1,520,798 | 2,244,451 | 4,081,168 | 1,567,135 |
| 10,436,459 | -9.26% | 11,501,055 | 11,094,438 | 11,502,211 | 7,637,937 | |
Current Liabilities | ||||||
| Short-term Loans | 36,372 | -91.05% | 406,548 | 2,146,687 | 3,262,126 | 120,131 |
| Notes Payable | 49,248 | -66.15% | 145,506 | 96,663 | 300,000 | 0 |
| Accounts Payable | 3,040,042 | -20.25% | 3,811,859 | 3,091,606 | 2,701,840 | 649,721 |
| Other Current Liabilities | 2,614,278 | -5.03% | 2,752,843 | 2,805,839 | 3,687,704 | 1,080,135 |
| 5,739,941 | -19.35% | 7,116,756 | 8,140,795 | 9,951,670 | 1,849,988 | |
| Net Current Assets | 4,696,518 | 7.12% | 4,384,300 | 2,953,644 | 1,550,541 | 5,787,949 |
| Total Assets Less Current Liabilities | 26,236,582 | 10.63% | 23,716,620 | 19,097,059 | 15,895,544 | 11,692,836 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,654,500 | 49.27% | 3,118,245 | 1,526,203 | 681,374 | 0 |
| Bonds Payable | 1,867,114 | 3.46% | 1,804,667 | 1,743,278 | 2,094,075 | 2,315,953 |
| Other Non-current Liabilities | 2,281,921 | -2.89% | 2,349,787 | 2,503,321 | 2,724,177 | 842,866 |
| 8,803,534 | 21.05% | 7,272,699 | 5,772,802 | 5,499,626 | 3,158,819 | |
Total Equity | ||||||
| Share Capital | 5,351,799 | 0.00% | 5,351,794 | 4,611,017 | 2,350,880 | 2,286,971 |
| Reserves | 11,662,010 | 9.41% | 10,659,308 | 8,283,158 | 7,402,927 | 6,072,420 |
| Shareholders' Equity | 17,013,808 | 6.26% | 16,011,102 | 12,894,175 | 9,753,807 | 8,359,391 |
| Non-controlling Interests | 419,240 | -3.14% | 432,819 | 430,082 | 642,112 | 174,627 |
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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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