| 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 | 918,605 | 19.72% | 767,268 | 243,073 | 385,675 | 241,898 |
| Investment Properties | 40,200 | -2.69% | 41,310 | 42,790 | 0 | 0 |
| Fixed Assets | 815,758 | -2.94% | 840,426 | 859,952 | 885,860 | 792,825 |
| Construction in Progress | 1,061,060 | 26.44% | 839,184 | 260,375 | 198,881 | 121,197 |
| Intangible Assets | 13,707 | -3.90% | 14,264 | 12,372 | 12,851 | 12,998 |
| Goodwill | 73,055 | 45.31% | 50,277 | 50,277 | 50,277 | 50,277 |
| Other Non-current Assets | 2,411,139 | -2.93% | 2,484,025 | 2,573,727 | 2,400,198 | 1,011,963 |
| 5,333,524 | 5.89% | 5,036,753 | 4,042,565 | 3,933,740 | 2,231,157 | |
Current Assets | ||||||
| Cash & Bank Balances | 597,944 | 0.59% | 594,463 | 630,322 | 843,987 | 674,090 |
| Accounts Receivable | 151,640 | 10.28% | 137,507 | 104,954 | 73,512 | 66,462 |
| Inventories | 23,532 | -5.12% | 24,801 | 22,896 | 20,343 | 17,661 |
| Other Current Assets | 117,169 | -44.81% | 212,293 | 353,716 | 83,182 | 75,032 |
| 890,285 | -8.13% | 969,064 | 1,111,888 | 1,021,023 | 833,245 | |
Current Liabilities | ||||||
| Short-term Loans | 80,000 | -0.11% | 80,088 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 166,830 | -8.97% | 183,276 | 140,520 | 173,533 | 167,774 |
| Other Current Liabilities | 234,628 | -38.47% | 381,330 | 336,936 | 451,354 | 290,808 |
| 481,458 | -25.32% | 644,694 | 477,456 | 624,887 | 458,582 | |
| Net Current Assets | 408,827 | 26.04% | 324,370 | 634,432 | 396,136 | 374,663 |
| Total Assets Less Current Liabilities | 5,742,351 | 7.11% | 5,361,123 | 4,676,997 | 4,329,876 | 2,605,820 |
Non-current Liabilities | ||||||
| Long-term Loans | 179,000 | -5.29% | 189,000 | 28,800 | 109,964 | 225,266 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,066,120 | 1.57% | 1,049,597 | 1,029,968 | 1,075,440 | 32,169 |
| 1,245,120 | 0.53% | 1,238,597 | 1,058,768 | 1,185,404 | 257,435 | |
Total Equity | ||||||
| Share Capital | 447,289 | 39.50% | 320,640 | 320,640 | 320,640 | 320,640 |
| Reserves | 3,679,153 | 5.59% | 3,484,402 | 2,990,107 | 2,560,029 | 1,829,489 |
| Shareholders' Equity | 4,126,443 | 8.45% | 3,805,042 | 3,310,747 | 2,880,669 | 2,150,129 |
| Non-controlling Interests | 370,789 | 16.79% | 317,483 | 307,482 | 263,803 | 198,256 |
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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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