| 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 | 137,980 | 107.29% | 66,563 | 60,801 | 26,356 | 25,545 |
| Investment Properties | 40,072 | -3.41% | 41,486 | 43,371 | 45,256 | 61,227 |
| Fixed Assets | 6,494,823 | 18.31% | 5,489,584 | 4,260,989 | 3,771,794 | 3,199,111 |
| Construction in Progress | 2,815,542 | 14.39% | 2,461,282 | 1,802,682 | 1,126,310 | 929,840 |
| Intangible Assets | 6,808,059 | 205.99% | 2,224,959 | 1,976,730 | 2,061,210 | 1,145,079 |
| Goodwill | 11,205,807 | 121.38% | 5,061,691 | 4,403,193 | 4,218,327 | 1,224,559 |
| Other Non-current Assets | 2,995,720 | -47.62% | 5,719,208 | 3,591,665 | 5,518,919 | 5,089,525 |
| 30,498,003 | 44.78% | 21,064,773 | 16,139,431 | 16,768,173 | 11,674,886 | |
Current Assets | ||||||
| Cash & Bank Balances | 17,299,301 | -7.92% | 18,787,180 | 23,185,663 | 15,361,063 | 15,864,751 |
| Accounts Receivable | 3,603,524 | 9.36% | 3,295,125 | 2,658,712 | 1,658,676 | 1,443,118 |
| Inventories | 4,857,126 | 22.08% | 3,978,632 | 4,024,916 | 3,565,330 | 3,540,722 |
| Other Current Assets | 1,343,531 | 64.99% | 814,293 | 736,515 | 749,782 | 782,913 |
| 27,103,483 | 0.85% | 26,875,230 | 30,605,806 | 21,334,850 | 21,631,503 | |
Current Liabilities | ||||||
| Short-term Loans | 5,677 | -26.71% | 7,746 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 3,809,475 | 41.59% | 2,690,407 | 2,290,618 | 2,281,108 | 1,499,594 |
| Other Current Liabilities | 7,743,953 | 4.58% | 7,404,497 | 9,479,195 | 6,347,965 | 6,736,641 |
| 11,559,105 | 14.42% | 10,102,650 | 11,769,813 | 8,629,073 | 8,236,236 | |
| Net Current Assets | 15,544,379 | -7.32% | 16,772,580 | 18,835,993 | 12,705,777 | 13,395,268 |
| Total Assets Less Current Liabilities | 46,042,382 | 21.68% | 37,837,354 | 34,975,424 | 29,473,950 | 25,070,153 |
Non-current Liabilities | ||||||
| Long-term Loans | 376 | -72.77% | 1,381 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,028,426 | -10.28% | 4,489,933 | 2,976,312 | 2,505,904 | 1,779,772 |
| 4,028,802 | -10.30% | 4,491,314 | 2,976,312 | 2,505,904 | 1,779,772 | |
Total Equity | ||||||
| Share Capital | 1,212,441 | 0.00% | 1,212,441 | 1,212,441 | 1,215,691 | 1,215,691 |
| Reserves | 35,881,458 | 12.58% | 31,872,948 | 30,768,384 | 25,737,112 | 22,061,940 |
| Shareholders' Equity | 37,093,899 | 12.12% | 33,085,390 | 31,980,825 | 26,952,803 | 23,277,631 |
| Non-controlling Interests | 4,919,681 | 1,787.47% | 260,650 | 18,287 | 15,243 | 12,751 |
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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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