| 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 | 3,051 | -5.89% | 3,242 | 3,352 | 3,462 | 0 |
| Fixed Assets | 992,976 | -4.70% | 1,041,943 | 841,057 | 729,837 | 752,937 |
| Construction in Progress | 679,909 | 24.13% | 547,741 | 642,273 | 462,716 | 311,256 |
| Intangible Assets | 312,520 | -2.50% | 320,546 | 263,824 | 274,064 | 251,601 |
| Goodwill | 0 | -- | 0 | 1,778 | 3,556 | 3,556 |
| Other Non-current Assets | 457,300 | 12.32% | 407,123 | 385,966 | 307,729 | 253,841 |
| 2,445,756 | 5.39% | 2,320,595 | 2,138,250 | 1,781,363 | 1,573,191 | |
Current Assets | ||||||
| Cash & Bank Balances | 314,223 | 36.07% | 230,923 | 797,797 | 543,214 | 481,016 |
| Accounts Receivable | 266,127 | 29.10% | 206,135 | 399,763 | 293,346 | 387,301 |
| Inventories | 1,448,017 | -11.94% | 1,644,283 | 2,431,477 | 2,284,974 | 1,886,950 |
| Other Current Assets | 212,110 | 9.04% | 194,518 | 268,517 | 286,952 | 244,099 |
| 2,240,476 | -1.55% | 2,275,859 | 3,897,553 | 3,408,485 | 2,999,366 | |
Current Liabilities | ||||||
| Short-term Loans | 876,643 | -5.44% | 927,045 | 971,316 | 1,231,905 | 1,011,859 |
| Notes Payable | 0 | -- | 0 | 75,496 | 22,261 | 0 |
| Accounts Payable | 307,887 | 16.90% | 263,377 | 174,313 | 84,229 | 82,354 |
| Other Current Liabilities | 789,891 | 8.13% | 730,500 | 566,821 | 395,649 | 317,858 |
| 1,974,421 | 2.79% | 1,920,921 | 1,787,946 | 1,734,044 | 1,412,071 | |
| Net Current Assets | 266,055 | -25.04% | 354,938 | 2,109,608 | 1,674,441 | 1,587,295 |
| Total Assets Less Current Liabilities | 2,711,811 | 1.36% | 2,675,533 | 4,247,858 | 3,455,805 | 3,160,486 |
Non-current Liabilities | ||||||
| Long-term Loans | 764,911 | -5.77% | 811,758 | 1,128,843 | 332,470 | 281,412 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 175,012 | 173.11% | 64,082 | 64,991 | 51,215 | 25,846 |
| 939,923 | 7.32% | 875,840 | 1,193,834 | 383,685 | 307,258 | |
Total Equity | ||||||
| Share Capital | 919,061 | 0.00% | 919,061 | 934,967 | 934,967 | 934,967 |
| Reserves | 899,889 | 0.82% | 892,596 | 2,123,079 | 2,133,817 | 1,912,614 |
| Shareholders' Equity | 1,818,949 | 0.40% | 1,811,657 | 3,058,046 | 3,068,784 | 2,847,580 |
| Non-controlling Interests | (47,061) | 293.32% | (11,965) | (4,022) | 3,335 | 5,648 |
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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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