| 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 | 2,474 | -0.32% | 2,482 | 2,497 | 0 | 0 |
| Investment Properties | 23,362 | -5.88% | 24,822 | 23,348 | 24,269 | 10,260 |
| Fixed Assets | 5,943,729 | 2.22% | 5,814,542 | 4,625,113 | 3,767,045 | 2,927,715 |
| Construction in Progress | 1,360,710 | -7.47% | 1,470,586 | 1,574,300 | 1,950,314 | 1,371,420 |
| Intangible Assets | 721,234 | -3.00% | 743,520 | 724,012 | 660,503 | 480,412 |
| Goodwill | 111,072 | -4.04% | 115,749 | 0 | 0 | 0 |
| Other Non-current Assets | 2,267,929 | 0.18% | 2,263,879 | 2,137,204 | 900,577 | 1,243,101 |
| 10,430,510 | -0.05% | 10,435,581 | 9,086,473 | 7,302,708 | 6,032,908 | |
Current Assets | ||||||
| Cash & Bank Balances | 907,309 | -3.53% | 940,512 | 1,904,276 | 995,260 | 1,336,983 |
| Accounts Receivable | 2,778,343 | 15.71% | 2,401,186 | 1,726,807 | 1,610,673 | 1,132,781 |
| Inventories | 1,940,906 | -21.06% | 2,458,692 | 2,021,822 | 1,672,746 | 1,580,345 |
| Other Current Assets | 557,017 | -25.07% | 743,355 | 1,601,283 | 1,323,456 | 1,409,321 |
| 6,183,575 | -5.50% | 6,543,746 | 7,254,187 | 5,602,135 | 5,459,430 | |
Current Liabilities | ||||||
| Short-term Loans | 600,285 | -0.01% | 600,349 | 500,345 | 500,472 | 270,177 |
| Notes Payable | 592,562 | -18.02% | 722,789 | 580,918 | 61,024 | 198,005 |
| Accounts Payable | 1,955,494 | -7.92% | 2,123,755 | 1,479,858 | 1,560,172 | 990,380 |
| Other Current Liabilities | 789,412 | -21.04% | 999,808 | 2,289,011 | 838,778 | 780,317 |
| 3,937,753 | -11.45% | 4,446,701 | 4,850,132 | 2,960,445 | 2,238,879 | |
| Net Current Assets | 2,245,821 | 7.09% | 2,097,045 | 2,404,055 | 2,641,690 | 3,220,550 |
| Total Assets Less Current Liabilities | 12,676,331 | 1.15% | 12,532,625 | 11,490,528 | 9,944,397 | 9,253,458 |
Non-current Liabilities | ||||||
| Long-term Loans | 667,103 | 11.35% | 599,100 | 200,150 | 500,469 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 523,586 | 5.66% | 495,530 | 360,232 | 371,759 | 330,106 |
| 1,190,689 | 8.78% | 1,094,630 | 560,382 | 872,228 | 330,106 | |
Total Equity | ||||||
| Share Capital | 1,670,705 | 0.00% | 1,670,705 | 1,670,705 | 1,670,705 | 1,203,717 |
| Reserves | 9,833,134 | 0.55% | 9,779,017 | 9,261,386 | 7,398,426 | 7,715,549 |
| Shareholders' Equity | 11,503,839 | 0.47% | 11,449,722 | 10,932,091 | 9,069,132 | 8,919,266 |
| Non-controlling Interests | (18,197) | 55.17% | (11,727) | (1,946) | 3,038 | 4,086 |
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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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