| 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 | 579 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 28,128 | -4.66% | 29,504 | 31,749 | 25,102 | 31,687 |
| Fixed Assets | 2,173,812 | 45.83% | 1,490,624 | 1,344,935 | 1,159,482 | 807,455 |
| Construction in Progress | 885,016 | -12.43% | 1,010,676 | 332,821 | 180,344 | 140,972 |
| Intangible Assets | 339,614 | -4.56% | 355,832 | 363,198 | 350,122 | 82,195 |
| Goodwill | 329,390 | 0.02% | 329,325 | 266,691 | 219,354 | 1,082 |
| Other Non-current Assets | 626,963 | 9.04% | 574,975 | 388,925 | 212,829 | 111,252 |
| 4,383,503 | 15.63% | 3,790,936 | 2,728,320 | 2,147,233 | 1,174,643 | |
Current Assets | ||||||
| Cash & Bank Balances | 770,846 | 21.87% | 632,496 | 655,527 | 573,520 | 989,366 |
| Accounts Receivable | 407,643 | 4.26% | 390,995 | 329,044 | 280,261 | 159,427 |
| Inventories | 136,093 | -6.36% | 145,340 | 98,337 | 108,692 | 53,112 |
| Other Current Assets | 1,222,183 | -4.51% | 1,279,892 | 923,288 | 1,048,238 | 1,078,762 |
| 2,536,766 | 3.60% | 2,448,723 | 2,006,196 | 2,010,712 | 2,280,667 | |
Current Liabilities | ||||||
| Short-term Loans | 331,632 | 38.04% | 240,244 | 542,229 | 201,250 | 49,167 |
| Notes Payable | 363,793 | -33.88% | 550,207 | 343,593 | 195,323 | 117,385 |
| Accounts Payable | 345,372 | 11.36% | 310,128 | 229,199 | 332,044 | 266,793 |
| Other Current Liabilities | 387,603 | 13.25% | 342,263 | 279,072 | 336,757 | 94,105 |
| 1,428,400 | -1.00% | 1,442,841 | 1,394,094 | 1,065,374 | 527,450 | |
| Net Current Assets | 1,108,366 | 10.19% | 1,005,882 | 612,102 | 945,337 | 1,753,218 |
| Total Assets Less Current Liabilities | 5,491,869 | 14.49% | 4,796,818 | 3,340,422 | 3,092,570 | 2,927,860 |
Non-current Liabilities | ||||||
| Long-term Loans | 938,045 | 233.35% | 281,400 | 139,519 | 70,969 | 0 |
| Bonds Payable | 887,378 | 3.03% | 861,321 | 0 | 0 | 0 |
| Other Non-current Liabilities | 276,595 | 18.29% | 233,833 | 191,959 | 169,068 | 65,681 |
| 2,102,018 | 52.70% | 1,376,554 | 331,477 | 240,037 | 65,681 | |
Total Equity | ||||||
| Share Capital | 481,973 | -1.02% | 486,943 | 485,653 | 484,333 | 484,333 |
| Reserves | 2,623,343 | -2.27% | 2,684,178 | 2,326,680 | 2,195,942 | 2,286,373 |
| Shareholders' Equity | 3,105,316 | -2.08% | 3,171,122 | 2,812,333 | 2,680,276 | 2,770,706 |
| Non-controlling Interests | 284,535 | 14.21% | 249,143 | 196,612 | 172,258 | 91,473 |
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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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