| 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 | 2,440,596 | 5.38% | 2,316,035 | 2,487,150 | 2,332,826 | 2,424,903 |
| Investment Properties | 24,422 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,012,836 | -3.72% | 4,168,027 | 3,547,182 | 3,232,947 | 2,860,162 |
| Construction in Progress | 245,795 | 55.20% | 158,378 | 601,126 | 602,238 | 322,895 |
| Intangible Assets | 361,414 | -0.58% | 363,531 | 362,988 | 317,231 | 291,785 |
| Goodwill | 290 | 0.00% | 290 | 290 | 2,135 | 290 |
| Other Non-current Assets | 1,566,917 | 3.91% | 1,508,028 | 1,323,118 | 1,109,883 | 956,380 |
| 8,652,272 | 1.62% | 8,514,289 | 8,321,854 | 7,597,260 | 6,856,416 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,623,211 | -15.25% | 1,915,379 | 1,688,742 | 1,233,578 | 1,197,723 |
| Accounts Receivable | 1,509,287 | 35.42% | 1,114,486 | 1,035,057 | 681,518 | 450,171 |
| Inventories | 2,777,542 | 3.38% | 2,686,755 | 3,361,552 | 2,691,222 | 2,473,828 |
| Other Current Assets | 724,539 | 2.60% | 706,206 | 1,020,390 | 767,928 | 668,371 |
| 6,634,579 | 3.30% | 6,422,826 | 7,105,740 | 5,374,246 | 4,790,092 | |
Current Liabilities | ||||||
| Short-term Loans | 607,167 | -37.47% | 970,957 | 933,786 | 1,546,200 | 1,110,673 |
| Notes Payable | 0 | -- | 0 | 600 | 3,900 | 4,000 |
| Accounts Payable | 1,708,320 | 4.82% | 1,629,790 | 1,691,653 | 1,296,159 | 1,068,969 |
| Other Current Liabilities | 1,674,507 | -14.46% | 1,957,677 | 1,528,947 | 1,132,726 | 926,651 |
| 3,989,994 | -12.47% | 4,558,424 | 4,154,985 | 3,978,985 | 3,110,292 | |
| Net Current Assets | 2,644,585 | 41.85% | 1,864,402 | 2,950,755 | 1,395,262 | 1,679,800 |
| Total Assets Less Current Liabilities | 11,296,857 | 8.85% | 10,378,691 | 11,272,609 | 8,992,522 | 8,536,216 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,726,293 | 87.63% | 920,052 | 1,312,757 | 1,245,619 | 574,880 |
| Bonds Payable | 1,338,658 | 2.52% | 1,305,790 | 1,257,828 | 0 | 0 |
| Other Non-current Liabilities | 587,961 | 9.40% | 537,424 | 346,398 | 234,299 | 59,634 |
| 3,652,912 | 32.20% | 2,763,265 | 2,916,983 | 1,479,918 | 634,514 | |
Total Equity | ||||||
| Share Capital | 919,434 | 0.00% | 919,434 | 919,430 | 921,960 | 922,060 |
| Reserves | 5,819,423 | 1.39% | 5,739,861 | 6,316,285 | 5,542,399 | 5,830,338 |
| Shareholders' Equity | 6,738,857 | 1.19% | 6,659,295 | 7,235,715 | 6,464,359 | 6,752,397 |
| Non-controlling Interests | 905,088 | -5.34% | 956,131 | 1,119,910 | 1,048,245 | 1,149,304 |
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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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