| 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 | 1,118,925 | 11.95% | 999,510 | 726,010 | 545,134 | 390,862 |
| Investment Properties | 57,155 | -2.61% | 58,687 | 60,731 | 62,775 | 65,247 |
| Fixed Assets | 53,098,411 | -0.82% | 53,535,962 | 49,492,783 | 43,531,283 | 42,422,271 |
| Construction in Progress | 8,007,523 | 48.53% | 5,391,037 | 6,247,738 | 7,407,068 | 4,058,346 |
| Intangible Assets | 5,599,419 | -2.27% | 5,729,284 | 4,551,242 | 4,497,942 | 4,593,241 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 703,419 | -8.64% | 769,955 | 277,021 | 474,021 | 390,750 |
| 68,584,852 | 3.16% | 66,484,435 | 61,355,523 | 56,518,224 | 51,920,715 | |
Current Assets | ||||||
| Cash & Bank Balances | 11,883,035 | 111.59% | 5,615,976 | 11,159,396 | 7,705,540 | 7,540,748 |
| Accounts Receivable | 5,194,408 | -1.10% | 5,252,268 | 4,512,570 | 4,163,077 | 2,822,252 |
| Inventories | 12,844,817 | -11.74% | 14,553,682 | 12,262,397 | 11,366,024 | 10,604,615 |
| Other Current Assets | 60,468,441 | 46.67% | 41,226,174 | 30,400,061 | 26,806,604 | 17,852,465 |
| 90,390,701 | 35.62% | 66,648,101 | 58,334,425 | 50,041,245 | 38,820,080 | |
Current Liabilities | ||||||
| Short-term Loans | 8,230,373 | 169.79% | 3,050,678 | 4,614,795 | 8,436,789 | 10,544,240 |
| Notes Payable | 30,823,264 | 91.08% | 16,131,032 | 15,936,850 | 9,702,213 | 8,875,612 |
| Accounts Payable | 11,355,891 | 11.59% | 10,176,308 | 10,478,695 | 8,607,988 | 6,882,650 |
| Other Current Liabilities | 26,255,656 | 16.62% | 22,514,051 | 18,967,144 | 26,881,740 | 18,860,126 |
| 76,665,184 | 47.80% | 51,872,069 | 49,997,484 | 53,628,729 | 45,162,629 | |
| Net Current Assets | 13,725,517 | -7.11% | 14,776,032 | 8,336,941 | (3,587,484) | (6,342,548) |
| Total Assets Less Current Liabilities | 82,310,369 | 1.29% | 81,260,467 | 69,692,464 | 52,930,740 | 45,578,167 |
Non-current Liabilities | ||||||
| Long-term Loans | 15,416,900 | -1.01% | 15,574,440 | 10,912,649 | 1,122,616 | 2,729,300 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 3,435,176 |
| Other Non-current Liabilities | 1,408,330 | 4.74% | 1,344,626 | 1,187,360 | 957,773 | 887,848 |
| 16,825,230 | -0.55% | 16,919,066 | 12,100,009 | 2,080,389 | 7,052,324 | |
Total Equity | ||||||
| Share Capital | 6,908,632 | 0.00% | 6,908,632 | 6,908,632 | 6,908,632 | 6,129,077 |
| Reserves | 46,502,739 | 0.33% | 46,351,101 | 43,030,406 | 38,501,052 | 27,555,377 |
| Shareholders' Equity | 53,411,371 | 0.28% | 53,259,733 | 49,939,039 | 45,409,685 | 33,684,455 |
| Non-controlling Interests | 12,073,768 | 8.95% | 11,081,668 | 7,653,416 | 5,440,666 | 4,841,389 |
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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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