| 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 | 0 | 0 | 0 |
| Investment Properties | 7,239 | -3.57% | 7,507 | 7,864 | 8,221 | 8,579 |
| Fixed Assets | 2,597,952 | 23.64% | 2,101,251 | 2,239,587 | 2,320,208 | 1,757,524 |
| Construction in Progress | 540,088 | -22.75% | 699,115 | 185,491 | 100,059 | 484,216 |
| Intangible Assets | 482,993 | -4.34% | 504,902 | 510,173 | 475,825 | 502,190 |
| Goodwill | 9,314 | 0.00% | 9,314 | 9,314 | 9,314 | 9,314 |
| Other Non-current Assets | 171,312 | -18.80% | 210,977 | 138,917 | 75,846 | 75,806 |
| 3,808,898 | 7.81% | 3,533,066 | 3,091,346 | 2,989,474 | 2,837,628 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,231,958 | -26.88% | 1,684,955 | 295,193 | 208,853 | 242,167 |
| Accounts Receivable | 51,940 | 18.33% | 43,896 | 55,249 | 58,561 | 42,281 |
| Inventories | 138,203 | 27.38% | 108,496 | 129,246 | 165,676 | 99,804 |
| Other Current Assets | 388,922 | 6.38% | 365,593 | 498,464 | 650,459 | 422,642 |
| 1,811,022 | -17.79% | 2,202,939 | 978,152 | 1,083,549 | 806,895 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 123,097 | 393,396 | 431,679 | 319,182 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 532,586 | 12.08% | 475,201 | 300,614 | 300,186 | 248,119 |
| Other Current Liabilities | 656,559 | -10.33% | 732,178 | 837,930 | 916,462 | 714,217 |
| 1,189,145 | -10.62% | 1,330,475 | 1,531,940 | 1,648,327 | 1,281,518 | |
| Net Current Assets | 621,877 | -28.72% | 872,464 | (553,788) | (564,778) | (474,623) |
| Total Assets Less Current Liabilities | 4,430,775 | 0.57% | 4,405,530 | 2,537,558 | 2,424,696 | 2,363,005 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 117,098 | 262,379 | 587,750 | 685,018 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 108,935 | -4.19% | 113,701 | 106,615 | 95,447 | 126,952 |
| 108,935 | -52.80% | 230,799 | 368,994 | 683,197 | 811,970 | |
Total Equity | ||||||
| Share Capital | 642,776 | 0.00% | 642,776 | 482,776 | 482,776 | 482,776 |
| Reserves | 3,614,491 | 4.04% | 3,473,987 | 1,631,049 | 1,205,194 | 1,020,890 |
| Shareholders' Equity | 4,257,267 | 3.41% | 4,116,763 | 2,113,825 | 1,687,970 | 1,503,666 |
| Non-controlling Interests | 64,573 | 11.39% | 57,969 | 54,738 | 53,530 | 47,369 |
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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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