| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 28,998,062 | 0.20% | 28,941,061 | 15,590,933 | 16,080,637 | 11,249,726 |
| Construction in Progress | 4,397,868 | 37.40% | 3,200,775 | 5,026,052 | 1,239,414 | 3,471,672 |
| Intangible Assets | 2,365,507 | 21.51% | 1,946,788 | 1,737,152 | 1,496,702 | 1,238,406 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,537,891 | 24.39% | 2,040,263 | 4,069,886 | 1,445,394 | 1,322,496 |
| 38,299,328 | 6.01% | 36,128,887 | 26,424,024 | 20,262,147 | 17,282,300 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,855,985 | -9.07% | 2,041,219 | 1,848,695 | 1,883,814 | 1,066,351 |
| Accounts Receivable | 62,901 | 10.68% | 56,833 | 38,688 | 76,324 | 23,011 |
| Inventories | 1,409,052 | -5.62% | 1,493,031 | 1,173,088 | 1,038,567 | 273,431 |
| Other Current Assets | 5,101,020 | 17.77% | 4,331,487 | 5,520,951 | 5,392,325 | 1,904,195 |
| 8,428,959 | 6.39% | 7,922,571 | 8,581,422 | 8,391,032 | 3,266,989 | |
Current Liabilities | ||||||
| Short-term Loans | 295,530 | 47.65% | 200,159 | 0 | 10,011 | 530,303 |
| Notes Payable | 741,300 | 50.43% | 492,790 | 0 | 0 | 0 |
| Accounts Payable | 2,586,896 | -21.95% | 3,314,490 | 1,624,115 | 2,192,100 | 1,458,371 |
| Other Current Liabilities | 2,124,579 | 19.31% | 1,780,714 | 1,946,409 | 2,017,039 | 1,725,467 |
| 5,748,305 | -0.69% | 5,788,153 | 3,570,524 | 4,219,150 | 3,714,141 | |
| Net Current Assets | 2,680,654 | 25.59% | 2,134,418 | 5,010,898 | 4,171,881 | (447,152) |
| Total Assets Less Current Liabilities | 40,979,982 | 7.10% | 38,263,305 | 31,434,922 | 24,434,028 | 16,835,148 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,378,238 | 14.02% | 7,348,145 | 3,256,518 | 1,705,198 | 1,174,760 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 57,878 | -87.88% | 477,551 | 257,543 | 23,363 | 11,674 |
| 8,436,115 | 7.80% | 7,825,696 | 3,514,061 | 1,728,561 | 1,186,434 | |
Total Equity | ||||||
| Share Capital | 2,123,267 | -0.00% | 2,123,320 | 2,123,320 | 2,111,915 | 1,626,660 |
| Reserves | 28,642,792 | 7.00% | 26,767,727 | 24,799,748 | 20,143,908 | 13,841,957 |
| Shareholders' Equity | 30,766,059 | 6.49% | 28,891,047 | 26,923,068 | 22,255,823 | 15,468,617 |
| Non-controlling Interests | 1,777,808 | 14.95% | 1,546,562 | 997,793 | 449,645 | 180,097 |
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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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