| 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 | 95,137 | -6.76% | 102,035 | 109,347 | 83,729 | 75,653 |
| Fixed Assets | 3,090,025 | 4.39% | 2,960,192 | 2,546,543 | 2,032,943 | 1,812,064 |
| Construction in Progress | 1,052,096 | -9.56% | 1,163,271 | 1,311,474 | 1,232,454 | 788,386 |
| Intangible Assets | 503,696 | -1.84% | 513,137 | 515,796 | 528,953 | 435,018 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 225,883 | 4.88% | 215,368 | 282,416 | 323,734 | 72,009 |
| 4,966,836 | 0.26% | 4,954,003 | 4,765,577 | 4,201,813 | 3,183,130 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,355,423 | -10.51% | 1,514,631 | 1,679,619 | 1,881,058 | 1,504,325 |
| Accounts Receivable | 13,216 | 142.05% | 5,460 | 3,293 | 2,266 | 1,569 |
| Inventories | 5,653,304 | 11.57% | 5,067,006 | 4,210,832 | 3,541,180 | 2,879,313 |
| Other Current Assets | 710,066 | -28.37% | 991,313 | 848,829 | 1,404,576 | 2,238,041 |
| 7,732,008 | 2.03% | 7,578,410 | 6,742,573 | 6,829,080 | 6,623,247 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 465,040 | -4.53% | 487,130 | 400,128 | 533,650 | 461,950 |
| Accounts Payable | 336,759 | -6.79% | 361,300 | 405,792 | 204,834 | 266,394 |
| Other Current Liabilities | 1,523,253 | -12.46% | 1,740,055 | 1,646,231 | 1,881,537 | 1,698,696 |
| 2,325,052 | -10.18% | 2,588,485 | 2,452,151 | 2,620,022 | 2,427,040 | |
| Net Current Assets | 5,406,955 | 8.36% | 4,989,925 | 4,290,422 | 4,209,058 | 4,196,208 |
| Total Assets Less Current Liabilities | 10,373,791 | 4.32% | 9,943,928 | 9,055,999 | 8,410,872 | 7,379,338 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 214,491 | 10.24% | 194,561 | 151,791 | 161,458 | 140,774 |
| 214,491 | 10.24% | 194,561 | 151,791 | 161,458 | 140,774 | |
Total Equity | ||||||
| Share Capital | 600,000 | 0.00% | 600,000 | 600,000 | 600,000 | 600,000 |
| Reserves | 9,559,301 | 4.48% | 9,149,367 | 8,304,208 | 7,649,413 | 6,638,564 |
| Shareholders' Equity | 10,159,301 | 4.20% | 9,749,367 | 8,904,208 | 8,249,413 | 7,238,564 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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