| 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 | 1,024,791 | 0.00% | 1,024,791 | 1,004,245 | 1,078,296 | 1,101,232 |
| Investment Properties | 476 | -3.45% | 493 | 517 | 540 | 564 |
| Fixed Assets | 4,086,808 | -5.91% | 4,343,617 | 4,509,641 | 4,749,222 | 4,895,076 |
| Construction in Progress | 845,290 | 41.07% | 599,206 | 630,666 | 728,655 | 983,325 |
| Intangible Assets | 2,083,443 | -3.16% | 2,151,454 | 2,093,020 | 2,184,322 | 2,095,914 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,597,394 | -9.84% | 1,771,762 | 1,525,208 | 1,236,625 | 1,092,635 |
| 9,638,201 | -2.56% | 9,891,323 | 9,763,297 | 9,977,662 | 10,168,746 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,054,152 | 7.95% | 3,755,604 | 3,036,728 | 1,749,445 | 2,538,998 |
| Accounts Receivable | 763,740 | 683.52% | 97,475 | 140,123 | 263,910 | 302,604 |
| Inventories | 466,880 | 10.23% | 423,562 | 504,288 | 819,763 | 511,195 |
| Other Current Assets | 4,971,325 | 20.53% | 4,124,429 | 2,361,073 | 1,648,865 | 777,583 |
| 10,256,098 | 22.08% | 8,401,070 | 6,042,211 | 4,481,983 | 4,130,380 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 803,742 | -4.39% | 840,623 | 809,923 | 759,662 | 647,624 |
| Other Current Liabilities | 1,159,681 | 119.11% | 529,270 | 674,471 | 415,983 | 217,303 |
| 1,963,423 | 43.33% | 1,369,892 | 1,484,395 | 1,175,646 | 864,927 | |
| Net Current Assets | 8,292,675 | 17.94% | 7,031,177 | 4,557,816 | 3,306,337 | 3,265,453 |
| Total Assets Less Current Liabilities | 17,930,876 | 5.96% | 16,922,501 | 14,321,113 | 13,283,999 | 13,434,199 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 622,391 | -8.53% | 680,468 | 655,598 | 695,149 | 671,891 |
| 622,391 | -8.53% | 680,468 | 655,598 | 695,149 | 671,891 | |
Total Equity | ||||||
| Share Capital | 3,226,604 | 0.00% | 3,226,604 | 3,226,604 | 3,226,604 | 3,226,604 |
| Reserves | 13,055,662 | 8.01% | 12,088,006 | 9,928,094 | 8,814,927 | 9,063,214 |
| Shareholders' Equity | 16,282,266 | 6.32% | 15,314,610 | 13,154,699 | 12,041,531 | 12,289,819 |
| Non-controlling Interests | 1,026,218 | 10.65% | 927,422 | 510,816 | 547,319 | 472,489 |
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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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