| 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 | 10,518 | 15,543 | 15,505 |
| Investment Properties | 1,201,021 | -3.34% | 1,242,552 | 1,298,575 | 1,334,165 | 0 |
| Fixed Assets | 7,379,388 | 4.43% | 7,066,485 | 6,688,960 | 6,648,220 | 6,092,826 |
| Construction in Progress | 1,958,679 | 0.86% | 1,942,005 | 1,430,245 | 347,456 | 1,537,968 |
| Intangible Assets | 1,403,484 | 35.83% | 1,033,301 | 1,060,622 | 1,064,392 | 1,464,210 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,731,616 | 15.44% | 6,697,396 | 4,741,491 | 2,740,011 | 1,482,668 |
| 19,674,188 | 9.41% | 17,981,738 | 15,230,411 | 12,149,787 | 10,593,178 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,672,283 | -31.03% | 12,574,594 | 8,269,802 | 6,561,937 | 4,427,227 |
| Accounts Receivable | 1,358,980 | -0.19% | 1,361,615 | 1,356,805 | 1,011,693 | 602,171 |
| Inventories | 963,583 | -14.91% | 1,132,458 | 1,414,007 | 1,463,128 | 808,660 |
| Other Current Assets | 4,262,212 | 228.71% | 1,296,631 | 2,339,982 | 2,206,188 | 2,412,395 |
| 15,257,057 | -6.77% | 16,365,297 | 13,380,596 | 11,242,946 | 8,250,453 | |
Current Liabilities | ||||||
| Short-term Loans | 8,775,888 | 12.57% | 7,796,162 | 4,584,695 | 2,389,126 | 1,626,608 |
| Notes Payable | 90,228 | 76.85% | 51,019 | 70,366 | 139,952 | 212,780 |
| Accounts Payable | 1,575,490 | -7.06% | 1,695,156 | 1,908,743 | 2,018,249 | 1,145,054 |
| Other Current Liabilities | 3,429,021 | -5.73% | 3,637,345 | 3,110,959 | 3,737,329 | 2,941,522 |
| 13,870,627 | 5.24% | 13,179,681 | 9,674,764 | 8,284,655 | 5,925,964 | |
| Net Current Assets | 1,386,429 | -56.48% | 3,185,616 | 3,705,832 | 2,958,291 | 2,324,489 |
| Total Assets Less Current Liabilities | 21,060,618 | -0.50% | 21,167,355 | 18,936,244 | 15,108,078 | 12,917,667 |
Non-current Liabilities | ||||||
| Long-term Loans | 102,679 | -83.08% | 606,991 | 5,122 | 0 | 0 |
| Bonds Payable | 1,739,041 | 3.40% | 1,681,845 | 1,601,702 | 0 | 495,149 |
| Other Non-current Liabilities | 760,773 | -0.17% | 762,045 | 815,620 | 699,122 | 497,090 |
| 2,602,493 | -14.70% | 3,050,881 | 2,422,444 | 699,122 | 992,239 | |
Total Equity | ||||||
| Share Capital | 609,153 | 0.00% | 609,152 | 609,152 | 609,152 | 601,532 |
| Reserves | 17,841,670 | 1.91% | 17,508,096 | 15,898,995 | 13,799,639 | 11,323,896 |
| Shareholders' Equity | 18,450,823 | 1.84% | 18,117,248 | 16,508,147 | 14,408,791 | 11,925,428 |
| Non-controlling Interests | 7,302 | -1,042.19% | (775) | 5,653 | 165 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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