| 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 | 81,112 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,300,502 | 15.24% | 1,996,340 | 1,837,984 | 1,833,028 | 1,166,569 |
| Construction in Progress | 238,182 | 28.69% | 185,089 | 93,670 | 68,751 | 198,640 |
| Intangible Assets | 231,768 | -3.02% | 238,993 | 174,562 | 114,531 | 79,768 |
| Goodwill | 14,400 | -1.65% | 14,641 | 14,469 | 15,473 | 15,927 |
| Other Non-current Assets | 276,210 | 13.21% | 243,982 | 174,785 | 218,129 | 94,337 |
| 3,142,175 | 17.29% | 2,679,045 | 2,295,470 | 2,249,912 | 1,555,242 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,543,557 | 5.54% | 2,410,006 | 1,536,092 | 776,735 | 829,400 |
| Accounts Receivable | 1,592,634 | 1.38% | 1,571,001 | 1,002,070 | 1,590,931 | 497,796 |
| Inventories | 212,456 | -43.45% | 375,677 | 160,937 | 219,401 | 51,498 |
| Other Current Assets | 516,561 | 3.44% | 499,365 | 828,368 | 1,455,501 | 2,045,522 |
| 4,865,208 | 0.19% | 4,856,049 | 3,527,467 | 4,042,567 | 3,424,216 | |
Current Liabilities | ||||||
| Short-term Loans | 493,804 | 16.25% | 424,781 | 134,390 | 543,165 | 190,222 |
| Notes Payable | 0 | -- | 0 | 7,327 | 15,233 | 8,755 |
| Accounts Payable | 1,462,159 | -0.36% | 1,467,508 | 465,466 | 576,618 | 152,367 |
| Other Current Liabilities | 676,275 | 90.14% | 355,674 | 293,010 | 416,363 | 207,670 |
| 2,632,237 | 17.09% | 2,247,964 | 900,193 | 1,551,379 | 559,014 | |
| Net Current Assets | 2,232,971 | -14.38% | 2,608,085 | 2,627,274 | 2,491,188 | 2,865,201 |
| Total Assets Less Current Liabilities | 5,375,146 | 1.66% | 5,287,130 | 4,922,745 | 4,741,100 | 4,420,443 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 9,785 | 27,149 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 134,471 | 29.55% | 103,795 | 76,921 | 81,602 | 49,555 |
| 134,471 | 29.55% | 103,795 | 76,921 | 91,388 | 76,703 | |
Total Equity | ||||||
| Share Capital | 767,461 | 0.00% | 767,461 | 770,139 | 774,621 | 774,621 |
| Reserves | 4,038,830 | -1.00% | 4,079,802 | 3,810,185 | 3,656,626 | 3,447,533 |
| Shareholders' Equity | 4,806,291 | -0.85% | 4,847,263 | 4,580,324 | 4,431,247 | 4,222,154 |
| Non-controlling Interests | 434,384 | 29.25% | 336,072 | 265,499 | 218,465 | 121,586 |
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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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