| 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 | 41,527 | -79.76% | 205,135 | 201,175 | 100,091 | 20,000 |
| Investment Properties | 32,051 | 30.61% | 24,539 | 25,214 | 25,889 | 17,208 |
| Fixed Assets | 1,750,256 | 248.79% | 501,806 | 527,884 | 558,335 | 575,615 |
| Construction in Progress | 1,234,545 | 1,791.99% | 65,251 | 10,874 | 0 | 4,223 |
| Intangible Assets | 151,200 | -4.35% | 158,080 | 126,943 | 114,729 | 79,566 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 418,705 | 96.63% | 212,945 | 233,359 | 137,904 | 240,576 |
| 3,628,284 | 210.71% | 1,167,757 | 1,125,450 | 936,948 | 937,188 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,148,375 | -1.20% | 2,174,441 | 2,006,738 | 1,761,199 | 1,480,199 |
| Accounts Receivable | 739,126 | 73.00% | 427,245 | 440,710 | 630,551 | 616,590 |
| Inventories | 324,317 | 41.91% | 228,535 | 133,144 | 178,349 | 314,594 |
| Other Current Assets | 989,507 | -32.43% | 1,464,414 | 1,141,688 | 1,028,382 | 1,004,834 |
| 4,201,325 | -2.17% | 4,294,636 | 3,722,279 | 3,598,481 | 3,416,218 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 23,643 | 213.24% | 7,548 | 26,745 | 27,927 | 32,686 |
| Accounts Payable | 859,348 | -35.56% | 1,333,569 | 1,011,420 | 921,422 | 660,845 |
| Other Current Liabilities | 852,737 | 8.86% | 783,360 | 614,824 | 504,899 | 676,089 |
| 1,735,728 | -18.30% | 2,124,477 | 1,652,989 | 1,454,248 | 1,369,620 | |
| Net Current Assets | 2,465,597 | 13.61% | 2,170,159 | 2,069,290 | 2,144,232 | 2,046,598 |
| Total Assets Less Current Liabilities | 6,093,881 | 82.57% | 3,337,916 | 3,194,740 | 3,081,180 | 2,983,786 |
Non-current Liabilities | ||||||
| Long-term Loans | 966,684 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 199,662 | 258.98% | 55,620 | 57,525 | 60,104 | 65,434 |
| 1,166,346 | 1,996.99% | 55,620 | 57,525 | 60,104 | 65,434 | |
Total Equity | ||||||
| Share Capital | 535,990 | 0.00% | 535,990 | 535,990 | 535,990 | 535,990 |
| Reserves | 2,805,812 | 2.55% | 2,736,106 | 2,601,225 | 2,485,087 | 2,382,362 |
| Shareholders' Equity | 3,341,802 | 2.13% | 3,272,096 | 3,137,215 | 3,021,077 | 2,918,352 |
| Non-controlling Interests | 1,585,733 | 15,446.40% | 10,200 | 0 | 0 | 0 |
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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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