| 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 | 1,101,806 | 15.32% | 955,422 | 863,640 | 831,147 | 663,728 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,226,394 | 19.85% | 3,526,258 | 2,846,363 | 2,531,976 | 2,334,200 |
| Construction in Progress | 7,277,937 | 67.75% | 4,338,545 | 1,152,161 | 356,714 | 275,472 |
| Intangible Assets | 958,293 | -0.99% | 967,907 | 772,826 | 516,456 | 499,493 |
| Goodwill | 9,375 | 0.00% | 9,375 | 9,375 | 9,375 | 9,375 |
| Other Non-current Assets | 631,418 | -53.77% | 1,365,807 | 650,307 | 352,286 | 210,263 |
| 14,205,223 | 27.25% | 11,163,314 | 6,294,673 | 4,597,955 | 3,992,532 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,047,562 | -14.69% | 1,227,878 | 943,972 | 794,407 | 520,707 |
| Accounts Receivable | 1,626,070 | 15.18% | 1,411,716 | 1,309,814 | 1,216,533 | 994,808 |
| Inventories | 3,348,450 | 20.58% | 2,777,050 | 2,055,000 | 1,925,205 | 1,337,206 |
| Other Current Assets | 2,222,434 | -2.93% | 2,289,572 | 2,660,164 | 2,514,561 | 1,118,343 |
| 8,244,516 | 6.99% | 7,706,216 | 6,968,950 | 6,450,707 | 3,971,065 | |
Current Liabilities | ||||||
| Short-term Loans | 1,906,402 | -19.63% | 2,371,984 | 1,771,158 | 690,098 | 797,188 |
| Notes Payable | 301,998 | -26.67% | 411,862 | 839,486 | 643,609 | 673,171 |
| Accounts Payable | 2,283,707 | 14.38% | 1,996,544 | 1,182,073 | 764,209 | 477,166 |
| Other Current Liabilities | 723,427 | -13.09% | 832,356 | 281,092 | 363,874 | 302,824 |
| 5,215,535 | -7.08% | 5,612,748 | 4,073,809 | 2,461,790 | 2,250,350 | |
| Net Current Assets | 3,028,981 | 44.69% | 2,093,469 | 2,895,141 | 3,988,916 | 1,720,715 |
| Total Assets Less Current Liabilities | 17,234,204 | 30.00% | 13,256,783 | 9,189,814 | 8,586,872 | 5,713,247 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,664,946 | 95.50% | 3,409,165 | 0 | 0 | 0 |
| Bonds Payable | 2,025,573 | 3.86% | 1,950,210 | 1,863,772 | 1,775,417 | 0 |
| Other Non-current Liabilities | 608,134 | 13.56% | 535,527 | 414,235 | 364,490 | 334,268 |
| 9,298,653 | 57.74% | 5,894,902 | 2,278,007 | 2,139,907 | 334,268 | |
Total Equity | ||||||
| Share Capital | 705,976 | 0.00% | 705,976 | 705,975 | 705,972 | 705,972 |
| Reserves | 7,187,866 | 8.57% | 6,620,232 | 6,173,639 | 5,713,323 | 4,647,589 |
| Shareholders' Equity | 7,893,841 | 7.75% | 7,326,208 | 6,879,614 | 6,419,295 | 5,353,562 |
| Non-controlling Interests | 41,709 | 16.92% | 35,674 | 32,193 | 27,669 | 25,417 |
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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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