| 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 | 1,467,318 | 3.99% | 1,411,036 | 1,419,883 | 1,419,349 | 628,280 |
| Investment Properties | 16,328 | -3.72% | 16,958 | 6,191 | 6,191 | 6,191 |
| Fixed Assets | 5,638,056 | -0.46% | 5,664,353 | 5,265,200 | 4,839,005 | 4,380,285 |
| Construction in Progress | 662,548 | 24.76% | 531,059 | 811,300 | 742,999 | 648,478 |
| Intangible Assets | 731,857 | 7.10% | 683,337 | 802,115 | 456,782 | 468,088 |
| Goodwill | 636,340 | 0.00% | 636,340 | 614,469 | 614,469 | 614,469 |
| Other Non-current Assets | 3,892,859 | 9.95% | 3,540,413 | 3,638,765 | 3,659,760 | 3,006,632 |
| 13,045,305 | 4.50% | 12,483,496 | 12,557,923 | 11,738,556 | 9,752,423 | |
Current Assets | ||||||
| Cash & Bank Balances | 14,594,801 | -6.99% | 15,691,888 | 14,808,488 | 11,729,230 | 12,289,099 |
| Accounts Receivable | 2,672,357 | -0.76% | 2,692,942 | 3,103,759 | 2,853,656 | 2,447,406 |
| Inventories | 2,605,105 | -1.91% | 2,655,808 | 2,561,870 | 2,078,944 | 1,831,509 |
| Other Current Assets | 3,254,932 | 14.85% | 2,833,992 | 2,703,390 | 2,703,514 | 1,836,541 |
| 23,127,196 | -3.13% | 23,874,630 | 23,177,507 | 19,365,345 | 18,404,555 | |
Current Liabilities | ||||||
| Short-term Loans | 2,050,000 | -1.26% | 2,076,159 | 2,126,051 | 2,518,485 | 2,110,943 |
| Notes Payable | 1,433,954 | -2.40% | 1,469,148 | 1,635,907 | 1,582,387 | 1,087,759 |
| Accounts Payable | 832,051 | -6.96% | 894,286 | 943,906 | 871,553 | 832,632 |
| Other Current Liabilities | 6,250,273 | 15.30% | 5,421,094 | 5,049,135 | 4,379,943 | 3,770,781 |
| 10,566,278 | 7.16% | 9,860,688 | 9,754,998 | 9,352,368 | 7,802,115 | |
| Net Current Assets | 12,560,918 | -10.37% | 14,013,943 | 13,422,509 | 10,012,977 | 10,602,440 |
| Total Assets Less Current Liabilities | 25,606,222 | -3.36% | 26,497,438 | 25,980,432 | 21,751,532 | 20,354,863 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,372,606 | -56.04% | 3,122,273 | 3,230,844 | 826,780 | 360,324 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 688,637 | -6.39% | 735,635 | 729,214 | 745,141 | 757,640 |
| 2,061,244 | -46.57% | 3,857,908 | 3,960,058 | 1,571,921 | 1,117,964 | |
Total Equity | ||||||
| Share Capital | 1,874,200 | 0.47% | 1,865,524 | 1,929,189 | 1,907,728 | 1,952,781 |
| Reserves | 12,613,574 | 6.08% | 11,890,378 | 11,192,766 | 9,912,566 | 9,143,345 |
| Shareholders' Equity | 14,487,775 | 5.32% | 13,755,902 | 13,121,955 | 11,820,294 | 11,096,126 |
| Non-controlling Interests | 9,057,204 | 1.95% | 8,883,629 | 8,898,419 | 8,359,317 | 8,140,772 |
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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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