| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 6,598,893 | 6.34% | 6,205,523 | 4,346,892 | 3,740,190 | 3,462,754 |
| Construction in Progress | 1,970,855 | -2.44% | 2,020,159 | 1,814,811 | 934,989 | 838,643 |
| Intangible Assets | 1,048,577 | -0.18% | 1,050,425 | 939,868 | 622,850 | 414,504 |
| Goodwill | 22,516 | 0.00% | 22,516 | 22,516 | 22,516 | 22,516 |
| Other Non-current Assets | 334,186 | -8.35% | 364,645 | 586,973 | 232,259 | 180,676 |
| 9,975,027 | 3.23% | 9,663,268 | 7,711,059 | 5,552,804 | 4,919,093 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,042,943 | -28.79% | 1,464,643 | 1,409,008 | 1,350,157 | 1,161,039 |
| Accounts Receivable | 1,642,676 | 13.98% | 1,441,149 | 1,588,107 | 1,267,436 | 900,018 |
| Inventories | 1,712,278 | 5.40% | 1,624,609 | 1,709,759 | 1,496,045 | 1,068,382 |
| Other Current Assets | 918,664 | 44.60% | 635,293 | 450,475 | 565,724 | 414,674 |
| 5,316,561 | 2.92% | 5,165,694 | 5,157,349 | 4,679,363 | 3,544,112 | |
Current Liabilities | ||||||
| Short-term Loans | 400,138 | 66.65% | 240,110 | 132,475 | 240,240 | 573,521 |
| Notes Payable | 1,061,386 | 7.52% | 987,109 | 1,249,043 | 653,442 | 674,503 |
| Accounts Payable | 974,567 | -23.86% | 1,279,886 | 826,939 | 743,631 | 555,883 |
| Other Current Liabilities | 1,262,863 | 13.93% | 1,108,449 | 1,389,506 | 1,005,882 | 754,898 |
| 3,698,954 | 2.31% | 3,615,554 | 3,597,963 | 2,643,194 | 2,558,804 | |
| Net Current Assets | 1,617,607 | 4.35% | 1,550,140 | 1,559,386 | 2,036,169 | 985,309 |
| Total Assets Less Current Liabilities | 11,592,633 | 3.38% | 11,213,408 | 9,270,446 | 7,588,973 | 5,904,402 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,237,346 | 11.79% | 2,001,330 | 559,580 | 826,948 | 240,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 725,566 | 723,339 |
| Other Non-current Liabilities | 435,729 | -6.15% | 464,273 | 327,818 | 211,925 | 231,233 |
| 2,673,075 | 8.41% | 2,465,603 | 887,398 | 1,764,438 | 1,195,072 | |
Total Equity | ||||||
| Share Capital | 800,437 | 0.00% | 800,437 | 800,437 | 526,773 | 524,381 |
| Reserves | 6,841,708 | 2.24% | 6,692,105 | 6,469,268 | 4,450,457 | 3,448,175 |
| Shareholders' Equity | 7,642,145 | 2.00% | 7,492,543 | 7,269,705 | 4,977,231 | 3,972,556 |
| Non-controlling Interests | 1,277,412 | 1.76% | 1,255,262 | 1,113,342 | 847,304 | 736,774 |
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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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