| 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 | 2,701,385 | 7.13% | 2,521,628 | 2,543,837 | 3,666,764 | 4,440,515 |
| Investment Properties | 4,992 | -15.46% | 5,905 | 0 | 8,340 | 0 |
| Fixed Assets | 1,435,807 | 29.44% | 1,109,205 | 891,937 | 1,000,221 | 992,285 |
| Construction in Progress | 1,044,245 | 97.81% | 527,914 | 77,727 | 57,806 | 34,944 |
| Intangible Assets | 212,240 | -3.97% | 221,022 | 239,326 | 285,601 | 527,680 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 598,586 | -12.86% | 686,914 | 493,609 | 278,831 | 147,905 |
| 5,997,255 | 18.23% | 5,072,589 | 4,246,436 | 5,297,564 | 6,143,329 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,119,520 | -18.94% | 1,381,091 | 1,016,410 | 1,348,009 | 1,384,277 |
| Accounts Receivable | 379,142 | 23.45% | 307,111 | 271,292 | 352,459 | 502,709 |
| Inventories | 421,154 | -31.36% | 613,532 | 617,299 | 685,593 | 797,069 |
| Other Current Assets | 1,211,937 | 9.36% | 1,108,174 | 1,881,575 | 1,483,202 | 1,641,632 |
| 3,131,753 | -8.16% | 3,409,908 | 3,786,577 | 3,869,264 | 4,325,687 | |
Current Liabilities | ||||||
| Short-term Loans | 1,889,255 | 176.37% | 683,598 | 1,302,527 | 1,877,550 | 1,969,550 |
| Notes Payable | 83,152 | -77.48% | 369,203 | 494,762 | 720,839 | 601,683 |
| Accounts Payable | 628,504 | 103.27% | 309,196 | 247,979 | 346,017 | 576,509 |
| Other Current Liabilities | 331,509 | -61.67% | 864,884 | 861,551 | 760,440 | 1,141,029 |
| 2,932,420 | 31.68% | 2,226,882 | 2,906,820 | 3,704,845 | 4,288,771 | |
| Net Current Assets | 199,332 | -83.15% | 1,183,026 | 879,756 | 164,419 | 36,916 |
| Total Assets Less Current Liabilities | 6,196,588 | -0.94% | 6,255,614 | 5,126,192 | 5,461,982 | 6,180,245 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,070,557 | -5.11% | 1,128,227 | 225,031 | 607,000 | 569,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 249,937 | -20.70% | 315,191 | 167,846 | 190,559 | 142,312 |
| 1,320,494 | -8.52% | 1,443,418 | 392,877 | 797,559 | 711,312 | |
Total Equity | ||||||
| Share Capital | 850,894 | 0.00% | 850,894 | 850,894 | 850,894 | 850,894 |
| Reserves | 3,549,510 | 1.55% | 3,495,438 | 3,452,484 | 3,322,123 | 4,083,457 |
| Shareholders' Equity | 4,400,404 | 1.24% | 4,346,333 | 4,303,378 | 4,173,017 | 4,934,352 |
| Non-controlling Interests | 475,690 | 2.11% | 465,864 | 429,937 | 491,406 | 534,581 |
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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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