| 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 | 216,041 | -0.63% | 217,402 | 108,618 | 51,165 | 12,826 |
| Investment Properties | 107,679 | -2.29% | 110,202 | 113,892 | 117,582 | 121,560 |
| Fixed Assets | 4,198,930 | 26.06% | 3,331,015 | 3,322,153 | 2,869,841 | 2,464,255 |
| Construction in Progress | 4,530,348 | 15.65% | 3,917,235 | 2,134,330 | 856,379 | 987,648 |
| Intangible Assets | 181,713 | -5.73% | 192,753 | 200,711 | 209,086 | 221,969 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 487,109 | -23.63% | 637,841 | 528,286 | 266,788 | 359,791 |
| 9,721,821 | 15.65% | 8,406,448 | 6,407,990 | 4,370,840 | 4,168,049 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,578,829 | -13.86% | 5,315,565 | 9,028,929 | 6,663,670 | 1,888,293 |
| Accounts Receivable | 1,157,151 | -0.37% | 1,161,451 | 621,456 | 393,781 | 367,560 |
| Inventories | 1,076,545 | 26.88% | 848,465 | 981,351 | 755,117 | 356,560 |
| Other Current Assets | 1,822,711 | -33.78% | 2,752,502 | 784,928 | 889,251 | 658,306 |
| 8,635,235 | -14.32% | 10,077,983 | 11,416,664 | 8,701,820 | 3,270,718 | |
Current Liabilities | ||||||
| Short-term Loans | 73,356 | 72.67% | 42,483 | 73,721 | 45,053 | 45,066 |
| Notes Payable | 143,313 | -13.17% | 165,052 | 43,699 | 0 | 0 |
| Accounts Payable | 1,105,876 | -0.20% | 1,108,095 | 968,154 | 584,370 | 526,411 |
| Other Current Liabilities | 614,011 | 3.55% | 592,975 | 437,138 | 433,050 | 393,673 |
| 1,936,555 | 1.46% | 1,908,605 | 1,522,713 | 1,062,473 | 965,150 | |
| Net Current Assets | 6,698,681 | -18.00% | 8,169,378 | 9,893,951 | 7,639,346 | 2,305,568 |
| Total Assets Less Current Liabilities | 16,420,502 | -0.94% | 16,575,826 | 16,301,941 | 12,010,186 | 6,473,616 |
Non-current Liabilities | ||||||
| Long-term Loans | 778,904 | -12.56% | 890,803 | 1,096,406 | 1,059,900 | 528,272 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 818,830 | 20.84% | 677,590 | 681,685 | 647,490 | 738,132 |
| 1,597,735 | 1.87% | 1,568,393 | 1,778,090 | 1,707,390 | 1,266,404 | |
Total Equity | ||||||
| Share Capital | 1,199,104 | 0.00% | 1,199,104 | 1,199,104 | 1,019,238 | 2,684,949 |
| Reserves | 13,491,938 | -1.23% | 13,660,016 | 13,149,500 | 9,110,558 | 2,367,973 |
| Shareholders' Equity | 14,691,042 | -1.13% | 14,859,120 | 14,348,604 | 10,129,796 | 5,052,923 |
| Non-controlling Interests | 131,725 | -11.18% | 148,313 | 175,247 | 173,000 | 154,289 |
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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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