| 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 | 316,610 | -11.17% | 356,425 | 326,745 | 816,407 | 618,161 |
| Investment Properties | 42,106 | -3.36% | 43,570 | 45,523 | 43,556 | 45,382 |
| Fixed Assets | 1,181,902 | -0.41% | 1,186,713 | 543,522 | 427,046 | 432,127 |
| Construction in Progress | 75,173 | -0.69% | 75,698 | 381,409 | 117,295 | 62,922 |
| Intangible Assets | 452,025 | 0.75% | 448,643 | 371,020 | 365,466 | 315,738 |
| Goodwill | 7,533 | 0.00% | 7,533 | 7,533 | 7,533 | 7,533 |
| Other Non-current Assets | 883,892 | 6.95% | 826,424 | 762,810 | 468,684 | 258,710 |
| 2,959,240 | 0.48% | 2,945,005 | 2,438,562 | 2,245,987 | 1,740,573 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,845,659 | -6.54% | 6,254,502 | 5,298,273 | 6,225,931 | 3,645,728 |
| Accounts Receivable | 6,070,082 | 8.24% | 5,607,816 | 3,752,805 | 4,055,932 | 3,884,947 |
| Inventories | 20,883,877 | 100.66% | 10,407,774 | 5,247,356 | 5,097,008 | 4,585,981 |
| Other Current Assets | 13,697,180 | 48.30% | 9,236,008 | 9,398,316 | 5,469,256 | 4,341,732 |
| 46,496,798 | 47.58% | 31,506,100 | 23,696,750 | 20,848,128 | 16,458,389 | |
Current Liabilities | ||||||
| Short-term Loans | 11,655,750 | 46.80% | 7,939,903 | 6,425,100 | 3,226,109 | 3,279,577 |
| Notes Payable | 8,741,470 | 18.84% | 7,355,863 | 4,540,909 | 5,212,629 | 2,910,373 |
| Accounts Payable | 3,997,176 | 45.79% | 2,741,647 | 1,948,932 | 3,264,102 | 2,448,723 |
| Other Current Liabilities | 15,322,585 | 132.24% | 6,597,724 | 5,052,843 | 4,752,844 | 5,020,455 |
| 39,716,981 | 61.22% | 24,635,137 | 17,967,784 | 16,455,683 | 13,659,127 | |
| Net Current Assets | 6,779,817 | -1.33% | 6,870,963 | 5,728,966 | 4,392,445 | 2,799,261 |
| Total Assets Less Current Liabilities | 9,739,056 | -0.78% | 9,815,968 | 8,167,528 | 6,638,432 | 4,539,834 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 1,843 | 18,843 | 85,857 | 71,961 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 442,487 | 12.06% | 394,878 | 384,503 | 173,151 | 55,493 |
| 442,487 | 11.54% | 396,721 | 403,346 | 259,008 | 127,454 | |
Total Equity | ||||||
| Share Capital | 708,562 | 1.30% | 699,492 | 688,233 | 674,201 | 674,436 |
| Reserves | 5,024,356 | -2.81% | 5,169,877 | 4,592,065 | 3,845,055 | 2,417,568 |
| Shareholders' Equity | 5,732,918 | -2.32% | 5,869,369 | 5,280,298 | 4,519,256 | 3,092,004 |
| Non-controlling Interests | 3,563,652 | 0.39% | 3,549,878 | 2,483,884 | 1,860,169 | 1,320,376 |
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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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