| 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 | 4,034 | -8.17% | 4,393 | 5,418 | 6,577 | 7,598 |
| Investment Properties | 6,825 | -6.69% | 7,314 | 7,972 | 8,630 | 16,859 |
| Fixed Assets | 318,694 | -5.82% | 338,374 | 365,274 | 395,941 | 400,944 |
| Construction in Progress | 1,966,883 | 2.23% | 1,923,977 | 1,004,643 | 14,774 | 25,478 |
| Intangible Assets | 2,660,914 | -0.73% | 2,680,402 | 2,765,695 | 373,761 | 314,836 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 656,395 | 30.29% | 503,802 | 134,900 | 853,528 | 613,036 |
| 5,613,745 | 2.85% | 5,458,261 | 4,283,902 | 1,653,210 | 1,378,751 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,387,850 | -38.80% | 2,267,812 | 2,509,029 | 933,345 | 1,007,038 |
| Accounts Receivable | 27,115 | 67,687.50% | 40 | 112,618 | 39 | 17,974 |
| Inventories | 92,405 | -58.78% | 224,187 | 170,477 | 123,276 | 253,503 |
| Other Current Assets | 141,284 | -26.91% | 193,311 | 437,920 | 170,247 | 66,350 |
| 1,648,654 | -38.61% | 2,685,350 | 3,230,044 | 1,226,908 | 1,344,864 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 100,099 | 700,408 | 0 | 105,062 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 37,250 | -93.27% | 553,579 | 16,083 | 8,493 | 44,082 |
| Other Current Liabilities | 231,862 | -60.70% | 589,969 | 505,295 | 221,578 | 107,926 |
| 269,112 | -78.36% | 1,243,646 | 1,221,786 | 230,071 | 257,069 | |
| Net Current Assets | 1,379,542 | -4.31% | 1,441,704 | 2,008,258 | 996,837 | 1,087,795 |
| Total Assets Less Current Liabilities | 6,993,287 | 1.35% | 6,899,965 | 6,292,160 | 2,650,047 | 2,466,546 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,292,226 | 6.01% | 1,218,926 | 321,830 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,760,699 | -6.45% | 1,882,052 | 1,908,411 | 52,958 | 53,874 |
| 3,052,925 | -1.55% | 3,100,978 | 2,230,241 | 52,958 | 53,874 | |
Total Equity | ||||||
| Share Capital | 521,174 | 0.00% | 521,174 | 521,171 | 520,819 | 520,819 |
| Reserves | 2,466,793 | 4.44% | 2,361,851 | 2,438,475 | 1,637,309 | 1,496,408 |
| Shareholders' Equity | 2,987,968 | 3.64% | 2,883,025 | 2,959,646 | 2,158,128 | 2,017,227 |
| Non-controlling Interests | 952,395 | 3.98% | 915,962 | 1,102,273 | 438,960 | 395,445 |
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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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