| 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 | 428,245 | 15.99% | 369,209 | 136,878 | 254,826 | 144,666 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,335,171 | 24.69% | 3,476,886 | 2,775,253 | 2,228,048 | 2,717,368 |
| Construction in Progress | 1,877,764 | 2.12% | 1,838,848 | 552,556 | 417,553 | 196,538 |
| Intangible Assets | 119,152 | 14.76% | 103,826 | 108,218 | 71,835 | 127,750 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,321,033 | 22.37% | 2,713,979 | 2,814,816 | 2,922,388 | 2,725,591 |
| 10,081,365 | 18.57% | 8,502,748 | 6,387,722 | 5,894,651 | 5,911,913 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,561,872 | -32.27% | 2,305,926 | 2,987,354 | 2,488,523 | 1,470,153 |
| Accounts Receivable | 3,376,927 | 7.39% | 3,144,517 | 2,879,890 | 1,331,298 | 1,019,909 |
| Inventories | 1,173,095 | -35.22% | 1,810,820 | 2,735,858 | 1,608,178 | 649,394 |
| Other Current Assets | 1,290,531 | -3.37% | 1,335,504 | 2,012,453 | 816,501 | 665,321 |
| 7,402,425 | -13.89% | 8,596,767 | 10,615,554 | 6,244,500 | 3,804,776 | |
Current Liabilities | ||||||
| Short-term Loans | 3,166,734 | 33.85% | 2,365,944 | 3,252,568 | 1,212,886 | 1,358,416 |
| Notes Payable | 1,039,165 | -3.34% | 1,075,104 | 2,208,171 | 2,015,536 | 1,017,367 |
| Accounts Payable | 2,596,734 | -3.22% | 2,683,198 | 2,919,746 | 2,206,313 | 1,188,599 |
| Other Current Liabilities | 2,248,260 | -3.48% | 2,329,372 | 2,159,161 | 1,561,846 | 834,911 |
| 9,050,894 | 7.07% | 8,453,617 | 10,539,646 | 6,996,581 | 4,399,293 | |
| Net Current Assets | (1,648,469) | -1,251.58% | 143,149 | 75,908 | (752,081) | (594,517) |
| Total Assets Less Current Liabilities | 8,432,896 | -2.46% | 8,645,898 | 6,463,630 | 5,142,570 | 5,317,396 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,261,384 | -8.96% | 2,484,024 | 598,085 | 415,982 | 188,891 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,422,267 | 52.08% | 935,240 | 1,234,369 | 659,583 | 688,404 |
| 3,683,651 | 7.73% | 3,419,264 | 1,832,454 | 1,075,565 | 877,294 | |
Total Equity | ||||||
| Share Capital | 1,089,627 | 0.00% | 1,089,627 | 1,089,627 | 1,089,627 | 778,305 |
| Reserves | 2,876,641 | -13.54% | 3,327,107 | 2,796,146 | 2,298,549 | 2,883,969 |
| Shareholders' Equity | 3,966,269 | -10.20% | 4,416,734 | 3,885,774 | 3,388,176 | 3,662,274 |
| Non-controlling Interests | 782,977 | -3.32% | 809,899 | 745,403 | 678,829 | 777,827 |
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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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