| 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 | 445,105 | 208.59% | 144,236 | 65,794 | 14,721 | 14,535 |
| Investment Properties | 69,704 | -3.07% | 71,914 | 25,880 | 14,177 | 15,569 |
| Fixed Assets | 5,708,412 | -3.08% | 5,889,587 | 3,730,614 | 3,731,772 | 3,483,165 |
| Construction in Progress | 631,633 | 17.45% | 537,796 | 946,092 | 407,696 | 287,544 |
| Intangible Assets | 3,374,587 | -2.38% | 3,456,707 | 2,369,453 | 2,296,627 | 2,177,988 |
| Goodwill | 5,123,928 | 0.00% | 5,123,928 | 3,994,851 | 4,060,359 | 4,104,569 |
| Other Non-current Assets | 2,268,130 | -5.58% | 2,402,286 | 4,001,608 | 1,337,724 | 1,001,528 |
| 17,621,499 | -0.03% | 17,626,453 | 15,134,292 | 11,863,077 | 11,084,899 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,142,656 | -9.28% | 6,770,773 | 3,149,709 | 3,065,208 | 3,822,205 |
| Accounts Receivable | 6,441,047 | 4.19% | 6,182,207 | 4,087,324 | 3,112,699 | 2,979,941 |
| Inventories | 5,057,130 | -1.08% | 5,112,496 | 2,498,869 | 2,368,972 | 1,761,596 |
| Other Current Assets | 5,507,592 | 23.58% | 4,456,526 | 2,252,589 | 4,131,945 | 2,361,507 |
| 23,148,425 | 2.78% | 22,522,003 | 11,988,490 | 12,678,824 | 10,925,249 | |
Current Liabilities | ||||||
| Short-term Loans | 821,609 | -7.23% | 885,651 | 168,500 | 90,036 | 25,000 |
| Notes Payable | 755,868 | 3.25% | 732,061 | 345,653 | 310,534 | 277,035 |
| Accounts Payable | 2,356,404 | -0.37% | 2,365,249 | 1,449,468 | 1,188,606 | 840,556 |
| Other Current Liabilities | 8,349,587 | -6.85% | 8,964,015 | 6,709,078 | 6,358,022 | 6,152,884 |
| 12,283,468 | -5.12% | 12,946,975 | 8,672,699 | 7,947,198 | 7,295,475 | |
| Net Current Assets | 10,864,957 | 13.47% | 9,575,027 | 3,315,791 | 4,731,626 | 3,629,773 |
| Total Assets Less Current Liabilities | 28,486,455 | 4.72% | 27,201,481 | 18,450,082 | 16,594,703 | 14,714,672 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,382,086 | -23.34% | 1,802,932 | 50,216 | 7,966 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,040,334 | -8.48% | 1,136,675 | 866,452 | 812,270 | 655,628 |
| 2,422,420 | -17.59% | 2,939,607 | 916,668 | 820,236 | 655,628 | |
Total Equity | ||||||
| Share Capital | 1,284,325 | 29.97% | 988,184 | 988,346 | 978,900 | 978,900 |
| Reserves | 19,248,363 | 7.06% | 17,978,958 | 16,021,287 | 14,334,287 | 12,748,195 |
| Shareholders' Equity | 20,532,689 | 8.25% | 18,967,142 | 17,009,633 | 15,313,187 | 13,727,095 |
| Non-controlling Interests | 5,531,346 | 4.47% | 5,294,732 | 523,781 | 461,280 | 331,949 |
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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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