| 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 | 1,255,970 | 3.42% | 1,214,480 | 1,207,224 | 1,194,969 | 1,116,091 |
| Investment Properties | 50,721 | -4.12% | 52,902 | 55,703 | 58,255 | 54,638 |
| Fixed Assets | 4,410,999 | 5.70% | 4,173,159 | 3,618,577 | 3,416,715 | 3,351,782 |
| Construction in Progress | 2,059,898 | 53.14% | 1,345,088 | 796,983 | 466,915 | 418,218 |
| Intangible Assets | 581,990 | 4.98% | 554,404 | 438,370 | 470,649 | 428,469 |
| Goodwill | 989,861 | 32.11% | 749,255 | 835,677 | 933,752 | 932,204 |
| Other Non-current Assets | 3,542,686 | 11.67% | 3,172,333 | 2,679,060 | 3,299,799 | 2,460,117 |
| 12,892,126 | 14.48% | 11,261,621 | 9,631,594 | 9,841,055 | 8,761,518 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,227,195 | -30.34% | 3,197,399 | 3,196,221 | 3,853,337 | 3,276,314 |
| Accounts Receivable | 6,803,203 | 8.44% | 6,273,647 | 5,148,173 | 4,034,087 | 2,932,350 |
| Inventories | 3,531,475 | 18.96% | 2,968,632 | 2,561,769 | 2,224,624 | 2,127,775 |
| Other Current Assets | 2,711,599 | -22.83% | 3,513,624 | 2,512,772 | 1,895,795 | 2,006,758 |
| 15,273,472 | -4.26% | 15,953,302 | 13,418,936 | 12,007,843 | 10,343,197 | |
Current Liabilities | ||||||
| Short-term Loans | 947,650 | 14.32% | 828,943 | 735,086 | 1,470,685 | 539,010 |
| Notes Payable | 2,130,621 | -3.86% | 2,216,131 | 1,742,340 | 1,199,090 | 1,118,574 |
| Accounts Payable | 6,972,616 | 8.77% | 6,410,457 | 5,197,155 | 4,240,331 | 3,559,714 |
| Other Current Liabilities | 3,088,432 | 57.34% | 1,962,923 | 1,184,368 | 1,068,088 | 1,004,398 |
| 13,139,319 | 15.07% | 11,418,455 | 8,858,950 | 7,978,195 | 6,221,697 | |
| Net Current Assets | 2,134,152 | -52.94% | 4,534,847 | 4,559,986 | 4,029,648 | 4,121,500 |
| Total Assets Less Current Liabilities | 15,026,278 | -4.88% | 15,796,469 | 14,191,580 | 13,870,703 | 12,883,018 |
Non-current Liabilities | ||||||
| Long-term Loans | 57,072 | -13.79% | 66,200 | 56,750 | 0 | 39,409 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,222,151 | 16.43% | 1,908,585 | 1,446,719 | 1,666,646 | 1,140,066 |
| 2,279,223 | 15.42% | 1,974,785 | 1,503,469 | 1,666,646 | 1,179,475 | |
Total Equity | ||||||
| Share Capital | 814,096 | 0.00% | 814,096 | 814,096 | 814,096 | 626,227 |
| Reserves | 10,527,958 | -7.48% | 11,379,656 | 10,287,960 | 10,043,398 | 9,703,273 |
| Shareholders' Equity | 11,342,054 | -6.98% | 12,193,751 | 11,102,055 | 10,857,493 | 10,329,500 |
| Non-controlling Interests | 1,405,002 | -13.69% | 1,627,933 | 1,586,055 | 1,346,564 | 1,374,043 |
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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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