| 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 | 1,998 | 1,811 | 1,936 |
| Investment Properties | 65,127 | -2.09% | 66,520 | 68,377 | 76,964 | 78,999 |
| Fixed Assets | 2,295,945 | 5.00% | 2,186,645 | 1,979,045 | 1,904,971 | 1,712,232 |
| Construction in Progress | 1,009,510 | 41.29% | 714,481 | 504,006 | 76,968 | 29,763 |
| Intangible Assets | 336,121 | 18.67% | 283,251 | 269,368 | 194,605 | 187,527 |
| Goodwill | 145,146 | 0.00% | 145,146 | 145,146 | 21,318 | 21,318 |
| Other Non-current Assets | 452,038 | -9.77% | 500,990 | 502,872 | 435,214 | 307,997 |
| 4,303,887 | 10.44% | 3,897,031 | 3,470,812 | 2,711,850 | 2,339,771 | |
Current Assets | ||||||
| Cash & Bank Balances | 829,961 | -0.72% | 835,957 | 587,346 | 637,162 | 612,065 |
| Accounts Receivable | 1,562,382 | -11.89% | 1,773,304 | 2,073,641 | 1,882,028 | 2,020,530 |
| Inventories | 1,002,787 | 10.50% | 907,489 | 1,039,481 | 1,076,429 | 1,074,837 |
| Other Current Assets | 506,870 | -28.15% | 705,468 | 997,070 | 259,425 | 317,780 |
| 3,902,000 | -7.58% | 4,222,218 | 4,697,538 | 3,855,044 | 4,025,212 | |
Current Liabilities | ||||||
| Short-term Loans | 340,742 | 135.57% | 144,647 | 248,076 | 530,558 | 921,548 |
| Notes Payable | 21,963 | -72.71% | 80,472 | 1,802 | 7,100 | 55,585 |
| Accounts Payable | 243,365 | -14.72% | 285,374 | 379,093 | 310,332 | 346,469 |
| Other Current Liabilities | 632,772 | 3.71% | 610,111 | 454,387 | 465,177 | 474,316 |
| 1,238,842 | 10.55% | 1,120,605 | 1,083,357 | 1,313,167 | 1,797,918 | |
| Net Current Assets | 2,663,158 | -14.14% | 3,101,613 | 3,614,181 | 2,541,877 | 2,227,294 |
| Total Assets Less Current Liabilities | 6,967,045 | -0.45% | 6,998,644 | 7,084,993 | 5,253,727 | 4,567,065 |
Non-current Liabilities | ||||||
| Long-term Loans | 142,642 | -12.22% | 162,500 | 285,800 | 424,100 | 329,700 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 206,054 | -8.29% | 224,682 | 269,831 | 287,898 | 231,919 |
| 348,696 | -9.94% | 387,182 | 555,631 | 711,998 | 561,619 | |
Total Equity | ||||||
| Share Capital | 612,470 | 0.00% | 612,470 | 612,470 | 556,470 | 557,109 |
| Reserves | 5,922,718 | 2.60% | 5,772,356 | 5,680,646 | 3,742,104 | 3,239,594 |
| Shareholders' Equity | 6,535,188 | 2.36% | 6,384,825 | 6,293,115 | 4,298,573 | 3,796,703 |
| Non-controlling Interests | 83,161 | -63.31% | 226,637 | 236,247 | 243,156 | 208,742 |
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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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