| 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 | 1,028,672 | -8.59% | 1,125,376 | 1,121,234 | 1,084,387 | 939,551 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 39,800,636 | 4.50% | 38,086,245 | 39,597,661 | 36,919,852 | 31,891,721 |
| Construction in Progress | 4,612,153 | 5.69% | 4,363,726 | 2,047,124 | 2,441,984 | 7,604,551 |
| Intangible Assets | 19,316,443 | 6.35% | 18,163,536 | 15,736,890 | 12,925,451 | 9,914,560 |
| Goodwill | 185,483 | -0.22% | 185,901 | 186,081 | 186,081 | 188,546 |
| Other Non-current Assets | 6,809,118 | 11.61% | 6,100,891 | 4,305,566 | 3,388,537 | 2,978,557 |
| 71,752,504 | 5.48% | 68,025,674 | 62,994,555 | 56,946,292 | 53,517,487 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,558,195 | 2.09% | 5,444,574 | 8,452,758 | 5,188,783 | 3,135,640 |
| Accounts Receivable | 3,043,581 | 42.98% | 2,128,619 | 1,568,561 | 1,761,928 | 1,556,989 |
| Inventories | 3,080,785 | 6.25% | 2,899,610 | 2,774,525 | 2,532,284 | 1,512,556 |
| Other Current Assets | 6,089,818 | -28.29% | 8,492,472 | 8,245,083 | 7,034,678 | 7,287,892 |
| 17,772,378 | -6.29% | 18,965,275 | 21,040,927 | 16,517,674 | 13,493,078 | |
Current Liabilities | ||||||
| Short-term Loans | 47,098 | -41.17% | 80,063 | 1,960,475 | 5,297,876 | 5,861,221 |
| Notes Payable | 2,123,025 | -5.06% | 2,236,089 | 1,715,144 | 1,684,404 | 1,981,562 |
| Accounts Payable | 12,340,254 | 5.56% | 11,689,726 | 10,627,037 | 9,737,965 | 9,009,309 |
| Other Current Liabilities | 13,016,945 | -2.30% | 13,322,912 | 12,588,554 | 11,718,537 | 11,958,331 |
| 27,527,322 | 0.73% | 27,328,790 | 26,891,210 | 28,438,782 | 28,810,424 | |
| Net Current Assets | (9,754,944) | 16.64% | (8,363,515) | (5,850,283) | (11,921,108) | (15,317,346) |
| Total Assets Less Current Liabilities | 61,997,560 | 3.91% | 59,662,160 | 57,144,272 | 45,025,183 | 38,200,141 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,542,899 | -4.76% | 3,719,804 | 6,078,716 | 7,098,589 | 5,290,300 |
| Bonds Payable | 0 | -100.00% | 2,876,436 | 2,796,245 | 1,797,323 | 4,521,177 |
| Other Non-current Liabilities | 11,978,865 | 3.96% | 11,522,142 | 10,266,761 | 4,333,799 | 2,928,002 |
| 15,521,764 | -14.33% | 18,118,382 | 19,141,722 | 13,229,711 | 12,739,479 | |
Total Equity | ||||||
| Share Capital | 2,693,259 | 8.55% | 2,481,039 | 2,481,036 | 2,481,036 | 2,172,625 |
| Reserves | 39,116,407 | 12.34% | 34,818,861 | 30,908,971 | 24,786,327 | 19,109,972 |
| Shareholders' Equity | 41,809,665 | 12.09% | 37,299,900 | 33,390,007 | 27,267,363 | 21,282,597 |
| Non-controlling Interests | 4,666,130 | 9.95% | 4,243,879 | 4,612,542 | 4,528,109 | 4,178,064 |
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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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