| 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 | 960,738 | -0.36% | 964,232 | 1,090,782 | 1,046,173 | 1,043,040 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,476,561 | 89.92% | 777,463 | 773,531 | 648,957 | 417,849 |
| Construction in Progress | 91,031 | -86.37% | 667,776 | 397,768 | 256,742 | 263,477 |
| Intangible Assets | 459,817 | 3.70% | 443,399 | 494,663 | 507,178 | 592,896 |
| Goodwill | 36,504 | 0.00% | 36,504 | 17,905 | 17,858 | 17,858 |
| Other Non-current Assets | 993,437 | 39.62% | 711,525 | 341,079 | 348,667 | 276,437 |
| 4,018,089 | 11.59% | 3,600,899 | 3,115,728 | 2,825,575 | 2,611,556 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,210,007 | 21.33% | 997,262 | 1,292,266 | 1,056,267 | 707,069 |
| Accounts Receivable | 1,077,577 | -14.95% | 1,266,940 | 1,169,788 | 1,304,652 | 1,182,566 |
| Inventories | 455,421 | 55.72% | 292,455 | 264,443 | 261,979 | 308,043 |
| Other Current Assets | 1,534,212 | 13.15% | 1,355,950 | 1,464,541 | 1,820,399 | 1,337,133 |
| 4,277,216 | 9.32% | 3,912,607 | 4,191,038 | 4,443,297 | 3,534,810 | |
Current Liabilities | ||||||
| Short-term Loans | 601,385 | 125.53% | 266,653 | 430,702 | 484,412 | 501,791 |
| Notes Payable | 242,210 | -33.06% | 361,829 | 361,104 | 273,605 | 250,126 |
| Accounts Payable | 1,647,860 | -12.12% | 1,875,072 | 1,780,865 | 1,460,298 | 1,506,414 |
| Other Current Liabilities | 880,527 | 90.79% | 461,524 | 686,729 | 1,199,009 | 827,544 |
| 3,371,981 | 13.72% | 2,965,078 | 3,259,400 | 3,417,324 | 3,085,875 | |
| Net Current Assets | 905,235 | -4.46% | 947,528 | 931,638 | 1,025,974 | 448,935 |
| Total Assets Less Current Liabilities | 4,923,324 | 8.24% | 4,548,427 | 4,047,366 | 3,851,548 | 3,060,492 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,207,570 | -13.87% | 1,402,111 | 961,169 | 1,024,551 | 484,751 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 70,684 | 30.57% | 54,135 | 49,826 | 36,033 | 48,675 |
| 1,278,253 | -12.22% | 1,456,246 | 1,010,996 | 1,060,584 | 533,425 | |
Total Equity | ||||||
| Share Capital | 681,813 | 22.56% | 556,328 | 558,845 | 558,041 | 543,664 |
| Reserves | 2,611,973 | 14.78% | 2,275,733 | 2,213,573 | 2,115,613 | 1,911,476 |
| Shareholders' Equity | 3,293,786 | 16.30% | 2,832,061 | 2,772,418 | 2,673,654 | 2,455,140 |
| Non-controlling Interests | 351,285 | 35.05% | 260,120 | 263,953 | 117,311 | 71,926 |
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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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