| 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 | 895,833 | 0.00% | 895,833 | 984,953 | 648,483 | 622,582 |
| Investment Properties | 53,466 | -3.71% | 55,527 | 57,589 | 0 | 0 |
| Fixed Assets | 519,149 | -6.48% | 555,125 | 589,365 | 590,431 | 1,080,413 |
| Construction in Progress | 0 | -100.00% | 17,423,921 | 14,313,625 | 12,151,833 | 15,533,435 |
| Intangible Assets | 35,448,331 | 115.76% | 16,429,683 | 16,299,826 | 14,084,171 | 5,543,429 |
| Goodwill | 4,593 | 0.00% | 4,593 | 7,363 | 7,363 | 8,492 |
| Other Non-current Assets | 5,425,828 | 9.56% | 4,952,588 | 4,468,124 | 4,382,879 | 3,959,056 |
| 42,347,201 | 5.03% | 40,317,271 | 36,720,846 | 31,865,159 | 26,747,408 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,378,349 | 9.36% | 4,003,777 | 3,708,110 | 3,648,147 | 4,025,217 |
| Accounts Receivable | 2,009,345 | 4.57% | 1,921,559 | 2,581,790 | 2,057,893 | 1,785,144 |
| Inventories | 1,427,402 | 16.46% | 1,225,647 | 1,279,554 | 1,808,554 | 2,637,955 |
| Other Current Assets | 6,814,613 | 0.70% | 6,766,953 | 6,865,714 | 6,312,830 | 5,563,206 |
| 14,629,709 | 5.11% | 13,917,935 | 14,435,168 | 13,827,425 | 14,011,523 | |
Current Liabilities | ||||||
| Short-term Loans | 1,327,769 | 28.92% | 1,029,899 | 733,234 | 1,442,042 | 1,749,500 |
| Notes Payable | 543,666 | 1.69% | 534,620 | 1,493,505 | 733,840 | 1,059,272 |
| Accounts Payable | 5,113,317 | -8.94% | 5,615,431 | 5,812,345 | 4,873,749 | 4,819,758 |
| Other Current Liabilities | 7,121,196 | 5.74% | 6,734,521 | 6,391,903 | 6,760,665 | 5,700,828 |
| 14,105,949 | 1.38% | 13,914,471 | 14,430,988 | 13,810,297 | 13,329,359 | |
| Net Current Assets | 523,760 | 15,020.09% | 3,464 | 4,180 | 17,128 | 682,164 |
| Total Assets Less Current Liabilities | 42,870,962 | 6.32% | 40,320,735 | 36,725,026 | 31,882,287 | 27,429,572 |
Non-current Liabilities | ||||||
| Long-term Loans | 32,940,138 | 4.84% | 31,420,423 | 28,430,279 | 24,136,315 | 19,017,480 |
| Bonds Payable | 1,705,213 | 337.81% | 389,487 | 478,362 | 708,537 | 1,617,054 |
| Other Non-current Liabilities | 2,637,169 | -9.03% | 2,898,788 | 2,269,730 | 1,709,966 | 2,054,500 |
| 37,282,520 | 7.42% | 34,708,697 | 31,178,371 | 26,554,818 | 22,689,035 | |
Total Equity | ||||||
| Share Capital | 1,268,292 | 0.00% | 1,268,292 | 1,268,292 | 1,208,922 | 1,054,658 |
| Reserves | 2,174,028 | -0.22% | 2,178,812 | 2,152,336 | 1,980,774 | 1,805,674 |
| Shareholders' Equity | 3,442,319 | -0.14% | 3,447,103 | 3,420,628 | 3,189,696 | 2,860,332 |
| Non-controlling Interests | 2,146,123 | -0.87% | 2,164,935 | 2,126,027 | 2,137,774 | 1,880,205 |
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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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