| 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 | 191 | 0.00% | 191 | 191 | 8,418 | 12,787 |
| Investment Properties | 116,664 | 22.58% | 95,173 | 89,368 | 0 | 0 |
| Fixed Assets | 2,581,156 | -3.98% | 2,688,214 | 2,187,379 | 2,048,846 | 1,721,255 |
| Construction in Progress | 149,153 | 70.49% | 87,486 | 645,512 | 448,605 | 322,651 |
| Intangible Assets | 485,756 | -1.41% | 492,683 | 464,015 | 412,017 | 406,548 |
| Goodwill | 62,146 | 0.86% | 61,616 | 61,616 | 46,669 | 46,669 |
| Other Non-current Assets | 1,077,280 | 210.67% | 346,757 | 298,083 | 321,510 | 76,555 |
| 4,472,347 | 18.56% | 3,772,120 | 3,746,165 | 3,286,066 | 2,586,464 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,014,749 | -47.00% | 1,914,757 | 1,393,534 | 1,494,985 | 1,724,437 |
| Accounts Receivable | 1,198,155 | 14.76% | 1,044,085 | 1,165,950 | 1,411,180 | 816,248 |
| Inventories | 1,284,937 | 9.18% | 1,176,877 | 1,376,719 | 1,570,236 | 1,176,973 |
| Other Current Assets | 489,000 | 14.04% | 428,805 | 797,666 | 583,614 | 1,246,169 |
| 3,986,841 | -12.66% | 4,564,523 | 4,733,869 | 5,060,016 | 4,963,827 | |
Current Liabilities | ||||||
| Short-term Loans | 152,364 | 152.41% | 60,363 | 70,033 | 30,536 | 78,460 |
| Notes Payable | 1,144,770 | -5.91% | 1,216,674 | 1,737,439 | 1,775,754 | 1,187,071 |
| Accounts Payable | 367,715 | 0.10% | 367,332 | 501,659 | 530,525 | 511,792 |
| Other Current Liabilities | 1,005,974 | 16.75% | 861,679 | 720,631 | 733,496 | 900,723 |
| 2,670,822 | 6.58% | 2,506,048 | 3,029,762 | 3,070,310 | 2,678,046 | |
| Net Current Assets | 1,316,019 | -36.07% | 2,058,476 | 1,704,107 | 1,989,705 | 2,285,781 |
| Total Assets Less Current Liabilities | 5,788,366 | -0.72% | 5,830,595 | 5,450,272 | 5,275,771 | 4,872,245 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 208,968 | -32.11% | 307,821 | 319,383 | 217,768 | 171,766 |
| 208,968 | -32.11% | 307,821 | 319,383 | 217,768 | 171,766 | |
Total Equity | ||||||
| Share Capital | 1,229,094 | 0.00% | 1,229,094 | 1,235,154 | 1,235,384 | 1,235,384 |
| Reserves | 4,198,792 | 1.26% | 4,146,487 | 3,798,005 | 3,822,619 | 3,465,095 |
| Shareholders' Equity | 5,427,886 | 0.97% | 5,375,580 | 5,033,159 | 5,058,003 | 4,700,479 |
| Non-controlling Interests | 151,512 | 2.93% | 147,194 | 97,730 | 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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