| 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 | 0 | -- | 0 | 0 | 376 | 0 |
| Investment Properties | 16,006 | -3.47% | 16,581 | 17,347 | 18,114 | 38,154 |
| Fixed Assets | 2,571,627 | -1.93% | 2,622,121 | 2,300,963 | 1,428,590 | 722,666 |
| Construction in Progress | 886,680 | 18.04% | 751,187 | 30,489 | 25,997 | 5,621 |
| Intangible Assets | 147,001 | -0.33% | 147,493 | 150,557 | 134,826 | 114,943 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,063,452 | 26.42% | 841,212 | 670,351 | 600,606 | 181,305 |
| 4,684,766 | 6.99% | 4,378,595 | 3,169,706 | 2,208,509 | 1,062,689 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,089,244 | -38.82% | 1,780,333 | 828,049 | 686,798 | 752,198 |
| Accounts Receivable | 1,551,894 | 35.78% | 1,142,966 | 1,147,545 | 667,306 | 480,503 |
| Inventories | 881,375 | 52.86% | 576,578 | 1,481,756 | 699,976 | 377,697 |
| Other Current Assets | 1,218,472 | -0.49% | 1,224,524 | 1,706,356 | 960,374 | 484,344 |
| 4,740,986 | 0.35% | 4,724,401 | 5,163,705 | 3,014,454 | 2,094,742 | |
Current Liabilities | ||||||
| Short-term Loans | 711,305 | -10.24% | 792,429 | 328,861 | 640,322 | 0 |
| Notes Payable | 1,207,396 | -31.02% | 1,750,252 | 532,843 | 421,826 | 203,484 |
| Accounts Payable | 1,612,626 | 35.58% | 1,189,408 | 1,643,511 | 920,916 | 563,848 |
| Other Current Liabilities | 555,651 | -14.15% | 647,212 | 317,895 | 346,157 | 164,438 |
| 4,086,978 | -6.68% | 4,379,301 | 2,823,111 | 2,329,220 | 931,770 | |
| Net Current Assets | 654,007 | 89.51% | 345,100 | 2,340,595 | 685,234 | 1,162,972 |
| Total Assets Less Current Liabilities | 5,338,774 | 13.02% | 4,723,695 | 5,510,301 | 2,893,743 | 2,225,661 |
Non-current Liabilities | ||||||
| Long-term Loans | 477,735 | 22.78% | 389,096 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 458,838 | 43.65% | 319,405 | 680,262 | 362,090 | 148,402 |
| 936,573 | 32.19% | 708,502 | 680,262 | 362,090 | 148,402 | |
Total Equity | ||||||
| Share Capital | 1,220,861 | -0.21% | 1,223,471 | 1,219,224 | 743,382 | 739,032 |
| Reserves | 3,123,088 | 11.73% | 2,795,184 | 3,568,500 | 1,791,092 | 1,341,140 |
| Shareholders' Equity | 4,343,950 | 8.09% | 4,018,655 | 4,787,723 | 2,534,474 | 2,080,172 |
| Non-controlling Interests | 58,251 | -1,783.07% | (3,461) | 42,316 | (2,821) | (2,912) |
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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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