| 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 | 621,258 | 4.25% | 595,929 | 556,610 | 499,150 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 74,672 |
| Fixed Assets | 1,555,289 | 91.09% | 813,919 | 819,331 | 763,666 | 708,472 |
| Construction in Progress | 144,338 | -78.47% | 670,303 | 358,052 | 140,357 | 106,911 |
| Intangible Assets | 129,741 | -6.35% | 138,543 | 148,261 | 157,868 | 46,710 |
| Goodwill | 139,460 | 0.00% | 139,460 | 139,460 | 139,460 | 0 |
| Other Non-current Assets | 406,626 | -2.02% | 415,009 | 427,971 | 428,419 | 131,254 |
| 2,996,712 | 8.06% | 2,773,164 | 2,449,686 | 2,128,919 | 1,068,019 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,129,546 | -18.71% | 1,389,442 | 1,324,857 | 1,464,280 | 1,757,098 |
| Accounts Receivable | 1,189,624 | 13.85% | 1,044,912 | 806,842 | 820,878 | 658,928 |
| Inventories | 675,999 | 18.50% | 570,452 | 489,309 | 533,355 | 489,620 |
| Other Current Assets | 861,641 | 66.85% | 516,428 | 739,089 | 985,042 | 737,141 |
| 3,856,810 | 9.53% | 3,521,234 | 3,360,096 | 3,803,555 | 3,642,787 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 150,488 | 170,000 | 492,394 | 0 |
| Notes Payable | 529,091 | 150.17% | 211,495 | 213,203 | 212,935 | 269,552 |
| Accounts Payable | 916,687 | 18.90% | 770,988 | 565,107 | 544,778 | 553,198 |
| Other Current Liabilities | 235,984 | -26.82% | 322,464 | 335,596 | 410,506 | 225,124 |
| 1,681,761 | 15.55% | 1,455,435 | 1,283,905 | 1,660,613 | 1,047,874 | |
| Net Current Assets | 2,175,048 | 5.29% | 2,065,799 | 2,076,191 | 2,142,941 | 2,594,913 |
| Total Assets Less Current Liabilities | 5,171,760 | 6.88% | 4,838,963 | 4,525,877 | 4,271,861 | 3,662,931 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 145,191 | -9.67% | 160,727 | 167,175 | 191,011 | 7,831 |
| 145,191 | -9.67% | 160,727 | 167,175 | 191,011 | 7,831 | |
Total Equity | ||||||
| Share Capital | 423,785 | 0.33% | 422,385 | 422,157 | 421,200 | 280,800 |
| Reserves | 4,334,730 | 8.27% | 4,003,777 | 3,696,839 | 3,444,721 | 3,292,983 |
| Shareholders' Equity | 4,758,514 | 7.51% | 4,426,162 | 4,118,996 | 3,865,921 | 3,573,783 |
| Non-controlling Interests | 268,055 | 6.34% | 252,074 | 239,706 | 214,928 | 81,317 |
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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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