| 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 | 690,094 | 5.40% | 654,708 | 634,605 | 746,837 | 904,465 |
| Investment Properties | 165,706 | -1.95% | 168,993 | 173,466 | 177,952 | 182,430 |
| Fixed Assets | 18,422,985 | -1.66% | 18,733,353 | 15,168,210 | 14,515,065 | 15,339,306 |
| Construction in Progress | 2,697,797 | 12.12% | 2,406,188 | 4,966,215 | 4,342,467 | 3,882,497 |
| Intangible Assets | 5,516,694 | -5.34% | 5,828,057 | 6,006,696 | 6,218,400 | 6,276,485 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,501,021 | 4.05% | 4,325,752 | 4,514,416 | 3,304,005 | 3,164,024 |
| 31,994,298 | -0.38% | 32,117,051 | 31,463,607 | 29,304,726 | 29,749,208 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,275,385 | 45.57% | 6,371,716 | 10,328,609 | 11,920,532 | 5,305,058 |
| Accounts Receivable | 416,868 | 4.71% | 398,103 | 1,162,354 | 826,856 | 1,986,005 |
| Inventories | 871,180 | 73.14% | 503,162 | 1,085,715 | 1,543,487 | 1,299,107 |
| Other Current Assets | 944,452 | -23.04% | 1,227,196 | 1,539,918 | 2,381,153 | 1,896,426 |
| 11,507,885 | 35.38% | 8,500,176 | 14,116,596 | 16,672,027 | 10,486,596 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 500,000 | 1,638,554 | 2,428,443 | 4,771,336 |
| Notes Payable | 714,116 | 371.43% | 151,480 | 63,355 | 700,245 | 55,359 |
| Accounts Payable | 3,961,628 | -14.15% | 4,614,508 | 4,190,544 | 4,664,569 | 4,064,807 |
| Other Current Liabilities | 6,824,283 | -5.80% | 7,244,519 | 14,726,069 | 14,616,418 | 8,965,469 |
| 11,500,028 | -8.08% | 12,510,507 | 20,618,522 | 22,409,675 | 17,856,971 | |
| Net Current Assets | 7,857 | -100.20% | (4,010,331) | (6,501,926) | (5,737,647) | (7,370,376) |
| Total Assets Less Current Liabilities | 32,002,155 | 13.86% | 28,106,720 | 24,961,681 | 23,567,079 | 22,378,832 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,499,490 | 82.74% | 4,651,243 | 3,468,248 | 6,545,809 | 8,843,228 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,162,541 | 8.17% | 2,923,578 | 2,710,296 | 2,660,602 | 2,625,975 |
| 11,662,031 | 53.96% | 7,574,820 | 6,178,545 | 9,206,411 | 11,469,203 | |
Total Equity | ||||||
| Share Capital | 1,982,456 | 0.00% | 1,982,456 | 1,982,456 | 1,982,456 | 1,982,456 |
| Reserves | 14,649,010 | 6.96% | 13,695,548 | 13,065,442 | 9,847,084 | 7,103,554 |
| Shareholders' Equity | 16,631,466 | 6.08% | 15,678,004 | 15,047,898 | 11,829,540 | 9,086,010 |
| Non-controlling Interests | 3,708,657 | -23.59% | 4,853,896 | 3,735,238 | 2,531,128 | 1,823,619 |
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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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