| 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 | 928,452 | -5.73% | 984,856 | 977,821 | 922,972 | 561,418 |
| Investment Properties | 152,825 | 17.00% | 130,617 | 142,448 | 151,807 | 48,707 |
| Fixed Assets | 1,875,096 | 25.64% | 1,492,389 | 1,468,992 | 1,519,436 | 1,610,529 |
| Construction in Progress | 39,143 | -90.00% | 391,456 | 327,139 | 205,645 | 39,849 |
| Intangible Assets | 353,386 | 33.61% | 264,484 | 175,617 | 177,701 | 214,236 |
| Goodwill | 1,678,639 | 8.00% | 1,554,318 | 827,157 | 878,205 | 947,391 |
| Other Non-current Assets | 2,639,075 | 4.34% | 2,529,200 | 2,267,367 | 1,355,917 | 1,354,068 |
| 7,666,614 | 4.35% | 7,347,320 | 6,186,541 | 5,211,684 | 4,776,199 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,219,596 | -21.31% | 11,716,384 | 7,470,697 | 6,424,698 | 6,641,509 |
| Accounts Receivable | 3,197,134 | 30.10% | 2,457,378 | 1,966,874 | 1,600,880 | 1,657,502 |
| Inventories | 3,812,367 | 48.33% | 2,570,261 | 2,135,873 | 1,706,838 | 1,659,184 |
| Other Current Assets | 3,641,417 | 76.68% | 2,061,005 | 2,435,267 | 2,089,272 | 975,289 |
| 19,870,515 | 5.67% | 18,805,027 | 14,008,712 | 11,821,689 | 10,933,484 | |
Current Liabilities | ||||||
| Short-term Loans | 2,106,408 | 779.15% | 239,596 | 104,213 | 187,376 | 496,738 |
| Notes Payable | 1,022,406 | -9.11% | 1,124,823 | 1,449,553 | 516,450 | 328,609 |
| Accounts Payable | 1,745,642 | 10.15% | 1,584,749 | 1,086,251 | 1,043,767 | 835,224 |
| Other Current Liabilities | 6,443,076 | -22.10% | 8,270,984 | 3,659,649 | 3,175,426 | 2,990,776 |
| 11,317,532 | 0.87% | 11,220,153 | 6,299,666 | 4,923,019 | 4,651,347 | |
| Net Current Assets | 8,552,983 | 12.76% | 7,584,874 | 7,709,046 | 6,898,670 | 6,282,137 |
| Total Assets Less Current Liabilities | 16,219,597 | 8.62% | 14,932,194 | 13,895,587 | 12,110,354 | 11,058,336 |
Non-current Liabilities | ||||||
| Long-term Loans | 43,300 | -85.97% | 308,700 | 300,000 | 0 | 0 |
| Bonds Payable | 1,008,614 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 244,510 | 20.04% | 203,687 | 167,146 | 107,357 | 113,048 |
| 1,296,424 | 153.02% | 512,387 | 467,146 | 107,357 | 113,048 | |
Total Equity | ||||||
| Share Capital | 2,483,383 | 0.00% | 2,483,383 | 2,483,383 | 2,483,383 | 2,408,994 |
| Reserves | 9,813,848 | 3.08% | 9,520,807 | 9,128,227 | 8,494,396 | 7,548,168 |
| Shareholders' Equity | 12,297,230 | 2.44% | 12,004,190 | 11,611,610 | 10,977,779 | 9,957,162 |
| Non-controlling Interests | 2,625,942 | 8.71% | 2,415,616 | 1,816,831 | 1,025,218 | 988,127 |
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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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