| 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 | 93,875 | -1.21% | 95,027 | 83,934 | 70,862 | 81,496 |
| Investment Properties | 0 | -- | 0 | 0 | 3,671 | 3,996 |
| Fixed Assets | 4,795,988 | -12.16% | 5,459,751 | 4,645,088 | 4,192,642 | 3,979,442 |
| Construction in Progress | 2,563,216 | 14.54% | 2,237,882 | 3,076,485 | 2,472,237 | 1,378,902 |
| Intangible Assets | 523,014 | 6.09% | 493,002 | 508,732 | 512,296 | 506,296 |
| Goodwill | 5,898 | 0.00% | 5,898 | 5,898 | 5,898 | 49,952 |
| Other Non-current Assets | 443,710 | -3.01% | 457,502 | 299,905 | 232,922 | 416,407 |
| 8,425,701 | -3.70% | 8,749,062 | 8,620,041 | 7,490,529 | 6,416,491 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,318,431 | 102.41% | 651,380 | 583,156 | 561,008 | 635,608 |
| Accounts Receivable | 1,062,277 | -4.59% | 1,113,423 | 1,468,263 | 1,331,891 | 871,183 |
| Inventories | 2,272,894 | -13.23% | 2,619,559 | 2,910,516 | 2,252,795 | 1,859,764 |
| Other Current Assets | 569,769 | -26.35% | 773,590 | 1,426,684 | 1,005,557 | 625,364 |
| 5,223,372 | 1.27% | 5,157,952 | 6,388,619 | 5,151,252 | 3,991,919 | |
Current Liabilities | ||||||
| Short-term Loans | 593,994 | -26.13% | 804,111 | 1,702,001 | 1,659,770 | 666,508 |
| Notes Payable | 781,618 | 2.68% | 761,206 | 1,310,622 | 1,076,857 | 643,239 |
| Accounts Payable | 849,591 | -16.57% | 1,018,304 | 1,605,276 | 1,599,645 | 1,036,731 |
| Other Current Liabilities | 1,503,496 | 39.87% | 1,074,932 | 1,007,903 | 689,429 | 771,576 |
| 3,728,700 | 1.92% | 3,658,553 | 5,625,802 | 5,025,701 | 3,118,054 | |
| Net Current Assets | 1,494,672 | -0.32% | 1,499,399 | 762,818 | 125,551 | 873,864 |
| Total Assets Less Current Liabilities | 9,920,372 | -3.20% | 10,248,461 | 9,382,859 | 7,616,079 | 7,290,356 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,724,145 | -1.93% | 2,777,620 | 1,515,593 | 679,438 | 646,899 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 416,185 | -41.58% | 712,461 | 649,333 | 607,505 | 575,273 |
| 3,140,330 | -10.02% | 3,490,081 | 2,164,926 | 1,286,943 | 1,222,172 | |
Total Equity | ||||||
| Share Capital | 923,246 | 0.00% | 923,246 | 923,246 | 923,246 | 923,246 |
| Reserves | 5,457,327 | -1.11% | 5,518,388 | 6,028,017 | 5,377,952 | 5,104,580 |
| Shareholders' Equity | 6,380,573 | -0.95% | 6,441,634 | 6,951,263 | 6,301,198 | 6,027,827 |
| Non-controlling Interests | 399,469 | 26.12% | 316,746 | 266,669 | 27,938 | 40,357 |
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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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