| 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 | 554,698 | 9.88% | 504,827 | 447,337 | 346,632 | 101,625 |
| Investment Properties | 382,625 | -2.61% | 392,859 | 402,317 | 460,965 | 466,441 |
| Fixed Assets | 522,358 | 3.81% | 503,206 | 384,002 | 244,504 | 213,905 |
| Construction in Progress | 31,900 | -3.80% | 33,159 | 47,392 | 111,232 | 23,239 |
| Intangible Assets | 283,301 | -11.40% | 319,746 | 376,843 | 355,392 | 280,342 |
| Goodwill | 685,676 | 0.00% | 685,676 | 685,676 | 685,676 | 685,676 |
| Other Non-current Assets | 1,691,383 | 67.95% | 1,007,074 | 730,748 | 557,325 | 567,712 |
| 4,151,941 | 20.47% | 3,446,547 | 3,074,315 | 2,761,725 | 2,338,940 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,380,808 | -23.14% | 3,097,716 | 4,092,174 | 3,162,512 | 1,485,553 |
| Accounts Receivable | 4,740,150 | 10.03% | 4,308,084 | 3,105,707 | 2,371,982 | 1,665,392 |
| Inventories | 2,033,605 | -19.09% | 2,513,445 | 2,213,238 | 1,223,165 | 890,708 |
| Other Current Assets | 3,343,505 | -19.80% | 4,169,050 | 2,843,321 | 2,072,864 | 1,247,137 |
| 12,498,069 | -11.29% | 14,088,294 | 12,254,439 | 8,830,523 | 5,288,790 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 37,932 | 0 | 50,000 | 297,535 |
| Notes Payable | 374,468 | 26.12% | 296,904 | 456,730 | 309,443 | 321,176 |
| Accounts Payable | 872,426 | -23.42% | 1,139,253 | 897,635 | 913,594 | 690,830 |
| Other Current Liabilities | 1,378,825 | -43.91% | 2,458,375 | 2,123,090 | 1,366,286 | 709,796 |
| 2,625,718 | -33.23% | 3,932,465 | 3,477,454 | 2,639,323 | 2,019,336 | |
| Net Current Assets | 9,872,350 | -2.79% | 10,155,829 | 8,776,985 | 6,191,200 | 3,269,454 |
| Total Assets Less Current Liabilities | 14,024,291 | 3.10% | 13,602,376 | 11,851,300 | 8,952,926 | 5,608,394 |
Non-current Liabilities | ||||||
| Long-term Loans | 199,500 | 38.54% | 144,000 | 439,000 | 92,091 | 117,467 |
| Bonds Payable | 1,398,670 | 2.27% | 1,367,573 | 1,321,572 | 1,276,745 | 300,000 |
| Other Non-current Liabilities | 244,641 | -32.08% | 360,183 | 315,573 | 292,206 | 222,604 |
| 1,842,811 | -1.55% | 1,871,756 | 2,076,145 | 1,661,042 | 640,070 | |
Total Equity | ||||||
| Share Capital | 849,622 | 0.00% | 849,619 | 849,609 | 606,837 | 606,818 |
| Reserves | 11,331,858 | 4.85% | 10,807,201 | 8,853,467 | 6,636,659 | 4,355,325 |
| Shareholders' Equity | 12,181,480 | 4.50% | 11,656,820 | 9,703,075 | 7,243,496 | 4,962,143 |
| Non-controlling Interests | 0 | -100.00% | 73,800 | 72,079 | 48,387 | 6,181 |
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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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