| 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 | 2,155,592 | 4.76% | 2,057,575 | 1,945,959 | 1,838,039 | 1,712,699 |
| Investment Properties | 257,659 | 3.74% | 248,363 | 259,773 | 250,814 | 264,052 |
| Fixed Assets | 7,377,997 | -0.40% | 7,407,835 | 3,723,194 | 3,205,132 | 2,916,498 |
| Construction in Progress | 3,723,611 | 19.85% | 3,106,978 | 3,961,217 | 1,711,548 | 1,323,967 |
| Intangible Assets | 869,396 | -2.94% | 895,770 | 894,517 | 747,310 | 657,052 |
| Goodwill | 326,122 | 0.00% | 326,122 | 345,157 | 345,157 | 345,157 |
| Other Non-current Assets | 3,326,425 | 9.49% | 3,038,085 | 3,036,541 | 2,897,636 | 2,235,929 |
| 18,036,802 | 5.60% | 17,080,728 | 14,166,358 | 10,995,637 | 9,455,353 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,900,575 | -23.58% | 7,721,493 | 5,095,965 | 4,702,562 | 4,196,454 |
| Accounts Receivable | 7,779,344 | 43.91% | 5,405,830 | 4,696,070 | 5,702,996 | 3,967,043 |
| Inventories | 7,811,267 | 10.22% | 7,087,091 | 6,858,231 | 7,779,781 | 5,078,601 |
| Other Current Assets | 5,350,036 | 72.03% | 3,109,957 | 2,669,175 | 2,917,750 | 3,422,153 |
| 26,841,222 | 15.08% | 23,324,371 | 19,319,441 | 21,103,089 | 16,664,250 | |
Current Liabilities | ||||||
| Short-term Loans | 11,772,865 | 43.11% | 8,226,680 | 5,401,204 | 5,901,485 | 3,228,900 |
| Notes Payable | 200,000 | -80.95% | 1,049,860 | 1,733,860 | 2,388,500 | 2,330,846 |
| Accounts Payable | 2,312,372 | 11.98% | 2,065,031 | 2,486,852 | 4,433,360 | 3,208,759 |
| Other Current Liabilities | 4,419,441 | 28.98% | 3,426,504 | 3,792,235 | 2,633,278 | 2,198,156 |
| 18,704,679 | 26.66% | 14,768,075 | 13,414,151 | 15,356,622 | 10,966,661 | |
| Net Current Assets | 8,136,543 | -4.91% | 8,556,296 | 5,905,290 | 5,746,467 | 5,697,589 |
| Total Assets Less Current Liabilities | 26,173,345 | 2.09% | 25,637,024 | 20,071,649 | 16,742,104 | 15,152,942 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,952,813 | 4.72% | 5,684,703 | 3,595,022 | 1,843,019 | 1,907,535 |
| Bonds Payable | 2,609,225 | 4.20% | 2,503,989 | 2,546,630 | 2,585,244 | 2,601,447 |
| Other Non-current Liabilities | 611,780 | 0.35% | 609,621 | 553,113 | 597,619 | 429,638 |
| 9,173,818 | 4.27% | 8,798,313 | 6,694,766 | 5,025,881 | 4,938,620 | |
Total Equity | ||||||
| Share Capital | 1,998,320 | 0.00% | 1,998,319 | 1,983,196 | 1,966,736 | 1,952,112 |
| Reserves | 12,363,479 | 2.35% | 12,079,174 | 10,736,515 | 9,092,325 | 7,885,710 |
| Shareholders' Equity | 14,361,799 | 2.02% | 14,077,493 | 12,719,712 | 11,059,061 | 9,837,822 |
| Non-controlling Interests | 2,637,728 | -4.47% | 2,761,218 | 657,171 | 657,161 | 376,501 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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