| 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 | 58,264 | -15.86% | 69,246 | 79,440 | 91,809 | 110,436 |
| Investment Properties | 95,029 | -6.03% | 101,128 | 0 | 0 | 0 |
| Fixed Assets | 3,663,392 | 6.26% | 3,447,734 | 2,651,189 | 1,254,577 | 1,106,400 |
| Construction in Progress | 1,063,645 | 12.91% | 942,030 | 1,130,308 | 458,677 | 118,856 |
| Intangible Assets | 542,095 | -2.37% | 555,236 | 560,026 | 364,168 | 197,201 |
| Goodwill | 444,385 | 0.00% | 444,385 | 450,491 | 450,491 | 449,600 |
| Other Non-current Assets | 1,061,086 | 93.55% | 548,222 | 460,931 | 380,682 | 256,510 |
| 6,927,896 | 13.42% | 6,107,983 | 5,332,385 | 3,000,404 | 2,239,003 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,061,927 | -27.14% | 4,202,674 | 1,538,389 | 1,005,411 | 393,248 |
| Accounts Receivable | 1,376,736 | -3.13% | 1,421,258 | 1,602,756 | 1,331,981 | 591,235 |
| Inventories | 2,368,381 | 29.04% | 1,835,409 | 2,145,665 | 1,739,882 | 925,389 |
| Other Current Assets | 999,759 | -23.19% | 1,301,539 | 1,084,106 | 912,341 | 686,126 |
| 7,806,804 | -10.89% | 8,760,880 | 6,370,916 | 4,989,616 | 2,595,998 | |
Current Liabilities | ||||||
| Short-term Loans | 2,337,782 | 1.24% | 2,309,177 | 2,210,179 | 1,412,809 | 823,721 |
| Notes Payable | 374,551 | 8.11% | 346,440 | 452,565 | 312,136 | 164,570 |
| Accounts Payable | 925,259 | 14.60% | 807,360 | 972,318 | 631,870 | 457,972 |
| Other Current Liabilities | 633,735 | -13.79% | 735,141 | 544,901 | 616,086 | 333,359 |
| 4,271,328 | 1.74% | 4,198,118 | 4,179,963 | 2,972,901 | 1,779,622 | |
| Net Current Assets | 3,535,476 | -22.51% | 4,562,762 | 2,190,954 | 2,016,715 | 816,376 |
| Total Assets Less Current Liabilities | 10,463,371 | -1.94% | 10,670,745 | 7,523,339 | 5,017,118 | 3,055,379 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,117,516 | -0.09% | 1,118,554 | 976,595 | 247,931 | 155,222 |
| Bonds Payable | 2,361,806 | 4.49% | 2,260,366 | 0 | 0 | 269,326 |
| Other Non-current Liabilities | 181,577 | -5.36% | 191,859 | 172,415 | 155,036 | 141,671 |
| 3,660,900 | 2.52% | 3,570,779 | 1,149,009 | 402,967 | 566,220 | |
Total Equity | ||||||
| Share Capital | 581,678 | 0.00% | 581,672 | 581,328 | 578,830 | 460,006 |
| Reserves | 5,222,466 | -4.11% | 5,446,113 | 4,830,589 | 3,913,197 | 2,019,163 |
| Shareholders' Equity | 5,804,144 | -3.71% | 6,027,784 | 5,411,917 | 4,492,027 | 2,479,168 |
| Non-controlling Interests | 998,328 | -6.89% | 1,072,181 | 962,413 | 122,125 | 9,991 |
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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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