| 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 | 1,538,909 | -4.81% | 1,616,724 | 1,499,366 | 1,539,816 | 1,452,071 |
| Investment Properties | 39,502 | -34.92% | 60,697 | 67,211 | 34,177 | 33,298 |
| Fixed Assets | 799,330 | 129.64% | 348,080 | 337,572 | 396,571 | 439,088 |
| Construction in Progress | 229,777 | -62.92% | 619,728 | 232,684 | 6,822 | 3,118 |
| Intangible Assets | 28,984 | -2.89% | 29,847 | 31,392 | 32,400 | 34,814 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 257,079 | -8.74% | 281,702 | 229,932 | 205,301 | 98,186 |
| 2,893,581 | -2.14% | 2,956,777 | 2,398,156 | 2,215,087 | 2,060,574 | |
Current Assets | ||||||
| Cash & Bank Balances | 527,456 | -27.43% | 726,806 | 892,562 | 352,996 | 76,155 |
| Accounts Receivable | 197,305 | 191.89% | 67,595 | 47,480 | 59,742 | 27,195 |
| Inventories | 258,364 | 33.92% | 192,928 | 52,171 | 80,445 | 85,346 |
| Other Current Assets | 487,988 | 31.71% | 370,510 | 216,561 | 236,529 | 801,144 |
| 1,471,113 | 8.34% | 1,357,839 | 1,208,773 | 729,712 | 989,840 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 90,110 |
| Notes Payable | 0 | -- | 0 | 15,000 | 0 | 0 |
| Accounts Payable | 252,705 | 3.19% | 244,892 | 102,622 | 115,847 | 62,090 |
| Other Current Liabilities | 293,175 | 40.55% | 208,598 | 125,196 | 106,142 | 238,521 |
| 545,880 | 20.37% | 453,490 | 242,818 | 221,989 | 390,722 | |
| Net Current Assets | 925,233 | 2.31% | 904,349 | 965,955 | 507,723 | 599,118 |
| Total Assets Less Current Liabilities | 3,818,814 | -1.10% | 3,861,126 | 3,364,111 | 2,722,810 | 2,659,692 |
Non-current Liabilities | ||||||
| Long-term Loans | 326,479 | 6.24% | 307,302 | 89,123 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 84,655 | 29.73% | 65,257 | 7,371 | 66,646 | 31,111 |
| 411,135 | 10.35% | 372,559 | 96,493 | 66,646 | 31,111 | |
Total Equity | ||||||
| Share Capital | 3,059,077 | -1.80% | 3,115,165 | 3,115,165 | 3,129,013 | 3,129,013 |
| Reserves | 348,603 | 142.05% | 144,024 | 59,450 | (469,513) | (497,006) |
| Shareholders' Equity | 3,407,679 | 4.56% | 3,259,189 | 3,174,615 | 2,659,499 | 2,632,007 |
| Non-controlling Interests | 0 | -100.00% | 229,378 | 93,003 | (3,336) | (3,425) |
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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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