| 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 | 238,711 | -13.10% | 274,704 | 302,815 | 313,155 | 300,140 |
| Investment Properties | 20,820 | -3.66% | 21,611 | 22,786 | 23,720 | 24,766 |
| Fixed Assets | 10,626,809 | -4.17% | 11,089,505 | 11,047,687 | 10,557,407 | 9,354,946 |
| Construction in Progress | 951,817 | 54.60% | 615,662 | 629,667 | 635,711 | 237,143 |
| Intangible Assets | 1,109,369 | 70.03% | 652,447 | 635,624 | 622,995 | 516,732 |
| Goodwill | 600,290 | 0.00% | 600,290 | 600,290 | 600,290 | 0 |
| Other Non-current Assets | 387,307 | -10.17% | 431,136 | 577,801 | 484,294 | 196,114 |
| 13,935,125 | 1.83% | 13,685,357 | 13,816,670 | 13,237,573 | 10,629,840 | |
Current Assets | ||||||
| Cash & Bank Balances | 988,509 | -43.64% | 1,753,868 | 2,624,885 | 898,708 | 588,651 |
| Accounts Receivable | 330,853 | 220.53% | 103,219 | 118,813 | 199,646 | 131,875 |
| Inventories | 1,011,461 | 7.36% | 942,121 | 1,318,830 | 1,486,377 | 689,787 |
| Other Current Assets | 2,736,701 | 26.09% | 2,170,517 | 3,182,691 | 1,082,480 | 1,348,742 |
| 5,067,524 | 1.97% | 4,969,725 | 7,245,219 | 3,667,211 | 2,759,055 | |
Current Liabilities | ||||||
| Short-term Loans | 598,000 | 52.96% | 390,958 | 1,026,868 | 1,340,486 | 1,435,533 |
| Notes Payable | 744,455 | 137.61% | 313,307 | 1,245,150 | 1,257,875 | 931,707 |
| Accounts Payable | 1,474,439 | -26.95% | 2,018,287 | 2,218,315 | 2,740,360 | 1,515,616 |
| Other Current Liabilities | 2,276,464 | 11.04% | 2,050,121 | 3,071,880 | 1,788,789 | 1,751,877 |
| 5,093,359 | 6.72% | 4,772,674 | 7,562,213 | 7,127,509 | 5,634,733 | |
| Net Current Assets | (25,834) | -113.11% | 197,052 | (316,994) | (3,460,299) | (2,875,678) |
| Total Assets Less Current Liabilities | 13,909,291 | 0.19% | 13,882,408 | 13,499,675 | 9,777,274 | 7,754,162 |
Non-current Liabilities | ||||||
| Long-term Loans | 138,800 | -31.71% | 203,237 | 396,439 | 797,550 | 495,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 527,445 | -1.67% | 536,423 | 708,541 | 677,825 | 292,657 |
| 666,245 | -9.93% | 739,661 | 1,104,980 | 1,475,375 | 787,657 | |
Total Equity | ||||||
| Share Capital | 1,471,700 | -0.04% | 1,472,225 | 1,132,778 | 957,665 | 957,665 |
| Reserves | 10,472,940 | 0.29% | 10,442,464 | 10,346,426 | 6,774,167 | 5,537,740 |
| Shareholders' Equity | 11,944,641 | 0.25% | 11,914,689 | 11,479,204 | 7,731,832 | 6,495,405 |
| Non-controlling Interests | 1,298,405 | 5.73% | 1,228,058 | 915,491 | 570,067 | 471,100 |
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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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