| 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 | 317,504 | 2.82% | 308,809 | 282,799 | 296,402 | 293,437 |
| Investment Properties | 35,502 | -6.35% | 37,908 | 41,111 | 48,915 | 52,417 |
| Fixed Assets | 1,133,917 | 11.08% | 1,020,823 | 918,423 | 926,953 | 960,927 |
| Construction in Progress | 41,171 | -47.41% | 78,284 | 53,916 | 85,047 | 86,808 |
| Intangible Assets | 358,362 | 104.84% | 174,948 | 182,225 | 200,242 | 209,253 |
| Goodwill | 174,123 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 318,899 | -15.72% | 378,381 | 375,444 | 359,998 | 107,862 |
| 2,379,478 | 19.02% | 1,999,153 | 1,853,919 | 1,917,556 | 1,710,704 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,687,116 | -10.52% | 3,002,943 | 1,609,431 | 1,045,910 | 1,552,283 |
| Accounts Receivable | 2,102,285 | 4.08% | 2,019,866 | 1,465,855 | 1,154,049 | 1,072,820 |
| Inventories | 1,310,297 | 2.47% | 1,278,670 | 1,261,798 | 1,476,380 | 1,234,865 |
| Other Current Assets | 3,169,426 | 27.68% | 2,482,348 | 2,136,977 | 2,667,362 | 2,932,197 |
| 9,269,124 | 5.52% | 8,783,827 | 6,474,061 | 6,343,701 | 6,792,166 | |
Current Liabilities | ||||||
| Short-term Loans | 804,259 | 23.86% | 649,343 | 824,963 | 1,737,987 | 1,363,406 |
| Notes Payable | 1,505,909 | 16.13% | 1,296,731 | 524,897 | 581,731 | 683,467 |
| Accounts Payable | 2,016,205 | -1.62% | 2,049,437 | 1,917,242 | 1,961,706 | 1,720,454 |
| Other Current Liabilities | 1,424,628 | -5.24% | 1,503,439 | 1,015,035 | 1,558,066 | 3,209,299 |
| 5,751,002 | 4.58% | 5,498,949 | 4,282,137 | 5,839,490 | 6,976,626 | |
| Net Current Assets | 3,518,122 | 7.10% | 3,284,878 | 2,191,924 | 504,211 | (184,460) |
| Total Assets Less Current Liabilities | 5,897,600 | 11.61% | 5,284,031 | 4,045,843 | 2,421,767 | 1,526,244 |
Non-current Liabilities | ||||||
| Long-term Loans | 609,241 | -13.05% | 700,717 | 250,363 | 501,026 | 134,455 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 156,721 | -20.50% | 197,135 | 251,049 | 285,143 | 115,736 |
| 765,962 | -14.69% | 897,852 | 501,412 | 786,169 | 250,191 | |
Total Equity | ||||||
| Share Capital | 1,065,436 | 0.83% | 1,056,627 | 1,056,627 | 917,212 | 917,212 |
| Reserves | 4,059,220 | 20.79% | 3,360,683 | 2,591,784 | 818,212 | 448,828 |
| Shareholders' Equity | 5,124,656 | 16.01% | 4,417,310 | 3,648,411 | 1,735,425 | 1,366,040 |
| Non-controlling Interests | 6,981 | -122.42% | (31,132) | (103,980) | (99,827) | (89,988) |
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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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