| 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 | 59,628 | -1.98% | 60,833 | 62,441 | 71,371 | 73,161 |
| Fixed Assets | 3,795,237 | 6.70% | 3,557,076 | 2,233,086 | 1,452,504 | 1,043,577 |
| Construction in Progress | 331,205 | -19.66% | 412,234 | 634,143 | 152,024 | 398,037 |
| Intangible Assets | 276,891 | -3.10% | 285,744 | 191,465 | 161,491 | 138,223 |
| Goodwill | 22,944 | 0.00% | 22,944 | 22,944 | 22,944 | 22,944 |
| Other Non-current Assets | 670,666 | 32.71% | 505,353 | 299,682 | 259,719 | 79,785 |
| 5,156,571 | 6.45% | 4,844,184 | 3,443,761 | 2,120,052 | 1,755,728 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,954,454 | 4.66% | 5,689,271 | 5,216,365 | 4,318,053 | 1,726,502 |
| Accounts Receivable | 2,355,631 | -19.10% | 2,911,868 | 5,773,762 | 2,362,749 | 967,921 |
| Inventories | 1,009,931 | 45.73% | 693,013 | 2,865,117 | 1,439,461 | 522,851 |
| Other Current Assets | 2,411,827 | -26.28% | 3,271,477 | 4,256,415 | 4,246,315 | 968,348 |
| 11,731,843 | -6.64% | 12,565,629 | 18,111,659 | 12,366,578 | 4,185,623 | |
Current Liabilities | ||||||
| Short-term Loans | 59,252 | -- | 0 | 8,900 | 0 | 0 |
| Notes Payable | 834,630 | -55.05% | 1,856,667 | 6,675,899 | 3,242,586 | 949,968 |
| Accounts Payable | 1,324,570 | 2.42% | 1,293,297 | 2,342,229 | 1,108,338 | 726,472 |
| Other Current Liabilities | 345,021 | -30.09% | 493,525 | 724,798 | 398,187 | 187,139 |
| 2,563,473 | -29.64% | 3,643,489 | 9,751,826 | 4,749,111 | 1,863,579 | |
| Net Current Assets | 9,168,370 | 2.76% | 8,922,140 | 8,359,833 | 7,617,467 | 2,322,044 |
| Total Assets Less Current Liabilities | 14,324,942 | 4.06% | 13,766,324 | 11,803,594 | 9,737,520 | 4,077,772 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 667,780 | 35.82% | 491,673 | 313,574 | 289,457 | 266,928 |
| 667,780 | 35.82% | 491,673 | 313,574 | 289,457 | 266,928 | |
Total Equity | ||||||
| Share Capital | 506,501 | 0.00% | 506,501 | 506,501 | 506,501 | 453,621 |
| Reserves | 12,651,148 | 0.65% | 12,569,467 | 10,983,519 | 8,941,562 | 3,357,224 |
| Shareholders' Equity | 13,157,649 | 0.62% | 13,075,968 | 11,490,020 | 9,448,063 | 3,810,844 |
| Non-controlling Interests | 499,512 | 151.41% | 198,683 | 0 | 0 | 0 |
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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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