| 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 | 261,652 | 19.84% | 218,339 | 181,891 | 338,996 | 261,798 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 17,014,195 | -0.35% | 17,074,640 | 15,164,823 | 10,835,284 | 10,303,818 |
| Construction in Progress | 404,422 | -54.17% | 882,393 | 2,725,774 | 3,097,334 | 323,388 |
| Intangible Assets | 1,188,248 | -7.37% | 1,282,777 | 1,223,710 | 1,066,835 | 1,026,638 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 837,560 | -0.39% | 840,809 | 1,039,999 | 1,118,898 | 714,300 |
| 19,706,077 | -2.92% | 20,298,958 | 20,336,198 | 16,457,348 | 12,629,942 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,008,492 | 112.00% | 2,834,163 | 5,768,851 | 7,839,215 | 8,485,885 |
| Accounts Receivable | 265,968 | 22.40% | 217,288 | 184,310 | 183,491 | 235,909 |
| Inventories | 6,247,576 | -24.42% | 8,266,657 | 6,121,265 | 5,668,923 | 6,377,695 |
| Other Current Assets | 5,994,399 | 18.51% | 5,058,305 | 4,001,356 | 3,828,385 | 6,974,450 |
| 18,516,435 | 13.07% | 16,376,412 | 16,075,782 | 17,520,013 | 22,073,939 | |
Current Liabilities | ||||||
| Short-term Loans | 9,687,716 | 61.92% | 5,982,979 | 3,147,345 | 2,337,956 | 2,382,649 |
| Notes Payable | 100 | -- | 0 | 0 | 30,557 | 4,000 |
| Accounts Payable | 2,538,058 | -32.06% | 3,735,597 | 3,918,612 | 2,113,309 | 1,708,285 |
| Other Current Liabilities | 4,438,865 | 3.30% | 4,297,091 | 6,434,909 | 5,492,577 | 5,900,016 |
| 16,664,738 | 18.90% | 14,015,667 | 13,500,866 | 9,974,398 | 9,994,950 | |
| Net Current Assets | 1,851,697 | -21.56% | 2,360,745 | 2,574,916 | 7,545,615 | 12,078,990 |
| Total Assets Less Current Liabilities | 21,557,775 | -4.86% | 22,659,703 | 22,911,114 | 24,002,963 | 24,708,932 |
Non-current Liabilities | ||||||
| Long-term Loans | 810,583 | -15.72% | 961,787 | 12,286 | 12,830 | 15,098 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 579,165 | 4.99% | 551,630 | 716,360 | 840,423 | 561,115 |
| 1,389,748 | -8.17% | 1,513,417 | 728,646 | 853,253 | 576,213 | |
Total Equity | ||||||
| Share Capital | 3,464,661 | 0.00% | 3,464,661 | 3,464,661 | 3,464,661 | 3,464,661 |
| Reserves | 16,469,060 | -5.23% | 17,378,124 | 18,388,145 | 19,344,076 | 20,298,383 |
| Shareholders' Equity | 19,933,721 | -4.36% | 20,842,785 | 21,852,806 | 22,808,737 | 23,763,044 |
| Non-controlling Interests | 234,305 | -22.80% | 303,501 | 329,662 | 340,974 | 369,675 |
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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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