| 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 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 5,520,327 | 7.53% | 5,133,745 | 5,018,322 | 3,686,359 | 2,945,376 |
| Construction in Progress | 160,348 | -77.30% | 706,391 | 696,511 | 1,084,592 | 454,407 |
| Intangible Assets | 547,289 | 29.90% | 421,304 | 432,089 | 442,034 | 363,324 |
| Goodwill | 6,563 | 0.00% | 6,563 | 6,563 | 6,563 | 6,563 |
| Other Non-current Assets | 2,337,006 | 34.39% | 1,738,913 | 1,063,816 | 937,827 | 664,483 |
| 8,571,533 | 7.05% | 8,006,915 | 7,217,300 | 6,157,374 | 4,434,152 | |
Current Assets | ||||||
| Cash & Bank Balances | 833,374 | -72.88% | 3,073,025 | 1,876,366 | 2,908,818 | 2,072,739 |
| Accounts Receivable | 2,482,676 | 94.07% | 1,279,300 | 800,382 | 1,146,358 | 796,773 |
| Inventories | 5,001,329 | 20.81% | 4,139,918 | 3,866,593 | 3,724,162 | 2,362,015 |
| Other Current Assets | 6,541,647 | 37.91% | 4,743,449 | 5,193,934 | 4,992,149 | 3,107,789 |
| 14,859,026 | 12.26% | 13,235,692 | 11,737,275 | 12,771,487 | 8,339,316 | |
Current Liabilities | ||||||
| Short-term Loans | 260,997 | -42.11% | 450,877 | 291,045 | 376,099 | 0 |
| Notes Payable | 2,625,500 | 14.55% | 2,292,000 | 1,653,000 | 2,750,614 | 1,109,500 |
| Accounts Payable | 894,096 | 4.64% | 854,461 | 991,734 | 932,774 | 531,646 |
| Other Current Liabilities | 1,746,060 | 30.01% | 1,343,003 | 2,033,567 | 2,414,786 | 706,765 |
| 5,526,653 | 11.87% | 4,940,341 | 4,969,346 | 6,474,274 | 2,347,910 | |
| Net Current Assets | 9,332,373 | 12.50% | 8,295,351 | 6,767,929 | 6,297,214 | 5,991,406 |
| Total Assets Less Current Liabilities | 17,903,906 | 9.82% | 16,302,266 | 13,985,229 | 12,454,588 | 10,425,558 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 984,942 | 1,049,847 | 1,216,394 |
| Other Non-current Liabilities | 370,548 | 3.28% | 358,771 | 363,076 | 336,349 | 191,677 |
| 370,548 | 3.28% | 358,771 | 1,348,018 | 1,386,196 | 1,408,071 | |
Total Equity | ||||||
| Share Capital | 1,243,704 | 4.29% | 1,192,492 | 969,813 | 682,436 | 661,357 |
| Reserves | 15,993,427 | 10.67% | 14,452,107 | 11,232,115 | 9,991,623 | 7,996,467 |
| Shareholders' Equity | 17,237,131 | 10.18% | 15,644,599 | 12,201,928 | 10,674,059 | 8,657,824 |
| Non-controlling Interests | 296,226 | -0.89% | 298,896 | 435,283 | 394,333 | 359,663 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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