| 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 | 194,623 | 381.12% | 40,452 | 221,552 | 31,046 | 5,237 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 7,236,238 | -6.68% | 7,753,930 | 7,617,941 | 6,251,543 | 3,385,037 |
| Construction in Progress | 1,980,558 | 281.09% | 519,702 | 619,783 | 1,307,211 | 1,955,565 |
| Intangible Assets | 357,202 | -2.14% | 365,007 | 334,146 | 330,852 | 313,701 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,767,434 | 2.43% | 1,725,564 | 1,624,888 | 1,561,016 | 796,921 |
| 11,536,053 | 10.87% | 10,404,654 | 10,418,310 | 9,481,667 | 6,456,460 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,305,402 | -35.51% | 11,327,915 | 11,315,405 | 4,978,439 | 5,716,652 |
| Accounts Receivable | 2,869,628 | -21.68% | 3,664,045 | 1,517,926 | 1,471,599 | 721,704 |
| Inventories | 2,403,505 | -33.21% | 3,598,579 | 7,279,380 | 2,854,743 | 1,282,724 |
| Other Current Assets | 1,026,274 | -10.72% | 1,149,487 | 1,596,154 | 2,149,987 | 1,240,105 |
| 13,604,809 | -31.08% | 19,740,025 | 21,708,865 | 11,454,767 | 8,961,185 | |
Current Liabilities | ||||||
| Short-term Loans | 1,310,672 | -31.33% | 1,908,537 | 2,131,688 | 0 | 0 |
| Notes Payable | 4,601,356 | -26.67% | 6,274,623 | 8,063,763 | 3,107,853 | 918,906 |
| Accounts Payable | 1,766,748 | -52.39% | 3,710,782 | 3,538,926 | 2,178,740 | 402,930 |
| Other Current Liabilities | 3,658,105 | 2.19% | 3,579,822 | 3,442,986 | 3,389,227 | 1,718,062 |
| 11,336,881 | -26.73% | 15,473,763 | 17,177,363 | 8,675,819 | 3,039,899 | |
| Net Current Assets | 2,267,928 | -46.84% | 4,266,262 | 4,531,501 | 2,778,947 | 5,921,286 |
| Total Assets Less Current Liabilities | 13,803,981 | -5.91% | 14,670,916 | 14,949,811 | 12,260,615 | 12,377,746 |
Non-current Liabilities | ||||||
| Long-term Loans | 966,985 | -17.66% | 1,174,339 | 1,891,778 | 2,191,002 | 1,652,333 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,744,766 | -11.80% | 3,111,961 | 1,041,469 | 795,536 | 648,830 |
| 3,711,752 | -13.40% | 4,286,300 | 2,933,247 | 2,986,538 | 2,301,163 | |
Total Equity | ||||||
| Share Capital | 1,222,104 | 0.01% | 1,221,925 | 1,217,676 | 1,070,670 | 1,070,670 |
| Reserves | 8,870,126 | -3.19% | 9,162,692 | 10,798,888 | 8,203,434 | 9,005,913 |
| Shareholders' Equity | 10,092,230 | -2.82% | 10,384,616 | 12,016,565 | 9,274,104 | 10,076,583 |
| Non-controlling Interests | 0 | -- | 0 | 0 | (28) | 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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