| 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 | 61,995 | -15.91% | 73,727 | 12,636 | 0 | 0 |
| Fixed Assets | 3,653,058 | 0.31% | 3,641,809 | 3,402,449 | 3,115,860 | 2,956,699 |
| Construction in Progress | 319,762 | 43.09% | 223,470 | 275,404 | 174,796 | 172,756 |
| Intangible Assets | 468,280 | -1.54% | 475,625 | 486,113 | 506,373 | 525,634 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 437,833 | 7.23% | 408,295 | 424,979 | 344,123 | 248,850 |
| 4,940,928 | 2.45% | 4,822,926 | 4,601,581 | 4,141,152 | 3,903,939 | |
Current Assets | ||||||
| Cash & Bank Balances | 645,077 | -25.57% | 866,664 | 760,633 | 968,606 | 947,270 |
| Accounts Receivable | 3,127,983 | 70.63% | 1,833,165 | 1,381,098 | 1,133,712 | 993,080 |
| Inventories | 3,467,510 | 4.02% | 3,333,539 | 2,925,410 | 2,809,874 | 2,524,807 |
| Other Current Assets | 2,127,530 | 0.40% | 2,119,058 | 2,028,767 | 764,742 | 834,084 |
| 9,368,100 | 14.91% | 8,152,426 | 7,095,908 | 5,676,934 | 5,299,241 | |
Current Liabilities | ||||||
| Short-term Loans | 1,418,437 | 43.73% | 986,880 | 790,226 | 455,922 | 1,516,422 |
| Notes Payable | 455,538 | 33.43% | 341,417 | 159,952 | 65,050 | 24,000 |
| Accounts Payable | 1,376,789 | 36.84% | 1,006,157 | 749,726 | 524,254 | 572,950 |
| Other Current Liabilities | 2,692,286 | 16.13% | 2,318,425 | 2,261,426 | 1,789,808 | 696,756 |
| 5,943,051 | 27.73% | 4,652,878 | 3,961,330 | 2,835,035 | 2,810,128 | |
| Net Current Assets | 3,425,050 | -2.13% | 3,499,548 | 3,134,578 | 2,841,899 | 2,489,113 |
| Total Assets Less Current Liabilities | 8,365,978 | 0.52% | 8,322,474 | 7,736,159 | 6,983,051 | 6,393,053 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,359,780 | -1.88% | 1,385,875 | 1,130,397 | 972,861 | 1,082,886 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 431,742 | -0.83% | 435,363 | 483,254 | 376,067 | 368,330 |
| 1,791,522 | -1.63% | 1,821,238 | 1,613,651 | 1,348,927 | 1,451,215 | |
Total Equity | ||||||
| Share Capital | 1,397,378 | 0.00% | 1,397,378 | 1,075,527 | 1,073,864 | 1,054,290 |
| Reserves | 4,450,108 | 1.74% | 4,374,125 | 4,311,785 | 3,838,915 | 3,248,047 |
| Shareholders' Equity | 5,847,486 | 1.32% | 5,771,503 | 5,387,312 | 4,912,779 | 4,302,337 |
| Non-controlling Interests | 726,970 | -0.38% | 729,733 | 735,196 | 721,344 | 639,500 |
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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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